S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHUKITONG
|
NL-04-002-010-010/1-A (NRUNG LONGIDANG)
|
2304002000NRG23290620220062187
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700786
|
|
MR THUNGCHANBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
2
|
CHUKITONG
|
NL-04-002-010-010/12 (NRUNG LONGIDANG)
|
2304002000NRG23290620220062213
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700787
|
|
MR V CHUMDEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
3
|
CHUKITONG
|
NL-04-002-010-010/127 (NRUNG LONGIDANG)
|
2304002000NRG23290620220062219
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700788
|
|
MRS YANTSOLO KIKON
|
STATE BANK OF INDIA(508548)
|
4
|
CHUKITONG
|
NL-04-002-010-010/176 (NRUNG LONGIDANG)
|
2304002000NRG23290620220062279
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700789
|
|
MRS NCHANO NGULLIE
|
STATE BANK OF INDIA(508548)
|
5
|
CHUKITONG
|
NL-04-002-010-010/25-B (NRUNG LONGIDANG)
|
2304002000NRG23290620220062362
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700790
|
|
MR ETONGBEMO
|
STATE BANK OF INDIA(508548)
|
6
|
CHUKITONG
|
NL-04-002-010-010/26-A (NRUNG LONGIDANG)
|
2304002000NRG23290620220062373
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700791
|
|
MR M SUBENTHUNG NGULLIE
|
STATE BANK OF INDIA(508548)
|
7
|
CHUKITONG
|
NL-04-002-010-010/399 (NRUNG LONGIDANG)
|
2304002000NRG23290620220062549
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700792
|
|
MISS RHONDENO C NGULLIE
|
STATE BANK OF INDIA(508548)
|
8
|
CHUKITONG
|
NL-04-002-010-010/407 (NRUNG LONGIDANG)
|
2304002000NRG23290620220062560
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700793
|
|
MR SUJAMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
9
|
CHUKITONG
|
NL-04-002-010-010/415 (NRUNG LONGIDANG)
|
2304002000NRG23290620220062570
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700794
|
|
MR C YANRENTHUNG NGULLY
|
STATE BANK OF INDIA(508548)
|
10
|
CHUKITONG
|
NL-04-002-010-010/417 (NRUNG LONGIDANG)
|
2304002000NRG23290620220062572
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700795
|
|
MR N RABEN KIKON
|
STATE BANK OF INDIA(508548)
|
11
|
CHUKITONG
|
NL-04-002-010-010/474 (NRUNG LONGIDANG)
|
2304002000NRG23290620220062586
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700796
|
|
MR S LIDEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
12
|
CHUKITONG
|
NL-04-002-010-010/49 (NRUNG LONGIDANG)
|
2304002000NRG23290620220062601
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700797
|
|
MR KHOCHEO NGULLIE
|
STATE BANK OF INDIA(508548)
|
13
|
CHUKITONG
|
NL-04-002-010-010/5-B (NRUNG LONGIDANG)
|
2304002000NRG23290620220062614
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700798
|
|
MR L YANBEMO EZUNG
|
STATE BANK OF INDIA(508548)
|
14
|
CHUKITONG
|
NL-04-002-010-010/505 (NRUNG LONGIDANG)
|
2304002000NRG23290620220062622
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700799
|
|
MR T SIYITHUNG
|
STATE BANK OF INDIA(508548)
|
15
|
CHUKITONG
|
NL-04-002-010-010/512 (NRUNG LONGIDANG)
|
2304002000NRG23290620220062631
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Rejected
|
16/07/2022
|
|
3134700800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
CHUKITONG
|
NL-04-002-010-010/526 (NRUNG LONGIDANG)
|
2304002000NRG23290620220062646
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700801
|
|
MR LENCHITHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
17
|
CHUKITONG
|
NL-04-002-010-010/533 (NRUNG LONGIDANG)
|
2304002000NRG23290620220062654
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700802
|
|
MR C NRIBEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
18
|
CHUKITONG
|
NL-04-002-010-010/547 (NRUNG LONGIDANG)
|
2304002000NRG23290620220062669
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700803
|
|
MR ASANBEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
19
|
CHUKITONG
|
NL-04-002-010-010/549 (NRUNG LONGIDANG)
|
2304002000NRG23290620220062671
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700804
|
|
ELONTH MURRY
|
AXIS BANK(607153)
|
20
|
CHUKITONG
|
NL-04-002-010-010/556 (NRUNG LONGIDANG)
|
2304002000NRG23290620220062678
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700805
|
|
MR N RENABEMO EZUNG
|
STATE BANK OF INDIA(508548)
|
21
|
CHUKITONG
|
NL-04-002-010-010/576 (NRUNG LONGIDANG)
|
2304002000NRG23290620220062701
|
29/06/2022
|
VDB N LONGIDANG VILLAGE
|
2304002WL000284
|
VDB N LONGIDANG VILLAGE
|
00415
|
SBIN0003613
|
1512
|
1512
|
Processed
|
16/07/2022
|
|
3134700806
|
|
MR Z BENTHUNGO EZWNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31752
|
31752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31752
|
31752
|
|
|
|
|
|
|
|