|
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
|
LONGLENG
|
NL-10-001-002-002/101
(LINGTAK)
|
2310001000NRG24050620230002480
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436795
|
|
MR MEYONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONGLENG
|
NL-10-001-002-002/101
(LINGTAK)
|
2310001000NRG24050620230002479
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436794
|
|
MR MEYONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONGLENG
|
NL-10-001-002-002/140
(LINGTAK)
|
2310001000NRG24050620230002486
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436797
|
|
MR SHATING PHOM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONGLENG
|
NL-10-001-002-002/140
(LINGTAK)
|
2310001000NRG24050620230002485
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436796
|
|
MR SHATING PHOM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONGLENG
|
NL-10-001-002-002/211
(LINGTAK)
|
2310001000NRG24050620230002502
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436799
|
|
MR YONGNGAM PHOM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONGLENG
|
NL-10-001-002-002/211
(LINGTAK)
|
2310001000NRG24050620230002501
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436798
|
|
MR YONGNGAM PHOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONGLENG
|
NL-10-001-002-002/22
(LINGTAK)
|
2310001000NRG24050620230002504
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436801
|
|
MR NOKPO PHOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONGLENG
|
NL-10-001-002-002/22
(LINGTAK)
|
2310001000NRG24050620230002503
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436800
|
|
MR NOKPO PHOM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONGLENG
|
NL-10-001-002-002/226
(LINGTAK)
|
2310001000NRG24050620230002506
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436803
|
|
MR BHAMTIN PHOM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONGLENG
|
NL-10-001-002-002/226
(LINGTAK)
|
2310001000NRG24050620230002505
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436802
|
|
MR BHAMTIN PHOM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONGLENG
|
NL-10-001-002-002/264
(LINGTAK)
|
2310001000NRG24050620230002512
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436805
|
|
MR TENLOM PHOM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONGLENG
|
NL-10-001-002-002/264
(LINGTAK)
|
2310001000NRG24050620230002511
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436804
|
|
MR TENLOM PHOM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONGLENG
|
NL-10-001-002-002/278
(LINGTAK)
|
2310001000NRG24050620230002520
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436807
|
|
MR BAUTAM PHOM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONGLENG
|
NL-10-001-002-002/278
(LINGTAK)
|
2310001000NRG24050620230002519
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436806
|
|
MR BAUTAM PHOM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONGLENG
|
NL-10-001-002-002/322
(LINGTAK)
|
2310001000NRG24050620230002538
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436809
|
|
MR CHEIBA PHOM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONGLENG
|
NL-10-001-002-002/322
(LINGTAK)
|
2310001000NRG24050620230002537
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436808
|
|
MR CHEIBA PHOM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONGLENG
|
NL-10-001-002-002/325
(LINGTAK)
|
2310001000NRG24050620230002542
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436811
|
|
MR AMA PHOM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONGLENG
|
NL-10-001-002-002/325
(LINGTAK)
|
2310001000NRG24050620230002541
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436810
|
|
MR AMA PHOM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONGLENG
|
NL-10-001-002-002/327
(LINGTAK)
|
2310001000NRG24050620230002544
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436813
|
|
MR P OMU PHOM
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONGLENG
|
NL-10-001-002-002/327
(LINGTAK)
|
2310001000NRG24050620230002543
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436812
|
|
MR P OMU PHOM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONGLENG
|
NL-10-001-002-002/328
(LINGTAK)
|
2310001000NRG24050620230002546
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436815
|
|
MRS PONGLAM PHOM
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONGLENG
|
NL-10-001-002-002/328
(LINGTAK)
|
2310001000NRG24050620230002545
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436814
|
|
MRS PONGLAM PHOM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONGLENG
|
NL-10-001-002-002/329
(LINGTAK)
|
2310001000NRG24050620230002548
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436817
|
|
MS HONGCHAI PHOM
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONGLENG
|
NL-10-001-002-002/329
(LINGTAK)
|
2310001000NRG24050620230002547
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436816
|
|
MS HONGCHAI PHOM
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONGLENG
|
NL-10-001-002-002/334
(LINGTAK)
|
2310001000NRG24050620230002550
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436819
|
|
MS LEPOK PHOM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONGLENG
|
NL-10-001-002-002/334
(LINGTAK)
|
2310001000NRG24050620230002549
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436818
|
|
MS LEPOK PHOM
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONGLENG
|
NL-10-001-002-002/34
(LINGTAK)
|
2310001000NRG24050620230002554
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436821
|
|
MRS NYAKLANG PHOM
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONGLENG
|
NL-10-001-002-002/34
(LINGTAK)
|
2310001000NRG24050620230002553
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436820
|
|
MRS NYAKLANG PHOM
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONGLENG
|
NL-10-001-002-002/366
(LINGTAK)
|
2310001000NRG24050620230002558
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436823
|
|
MR KAMSHONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONGLENG
|
NL-10-001-002-002/366
(LINGTAK)
|
2310001000NRG24050620230002557
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436822
|
|
MR KAMSHONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONGLENG
|
NL-10-001-002-002/401
(LINGTAK)
|
2310001000NRG24050620230002568
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436825
|
|
MR H HEITOK PHOM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONGLENG
|
NL-10-001-002-002/401
(LINGTAK)
|
2310001000NRG24050620230002567
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436824
|
|
MR H HEITOK PHOM
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONGLENG
|
NL-10-001-002-002/485
(LINGTAK)
|
2310001000NRG24050620230002586
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436827
|
|
MR KAMYONG C PHOM
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONGLENG
|
NL-10-001-002-002/485
(LINGTAK)
|
2310001000NRG24050620230002585
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436826
|
|
MR KAMYONG C PHOM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONGLENG
|
NL-10-001-002-002/506
(LINGTAK)
|
2310001000NRG24050620230002598
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Rejected
|
15/06/2023
|
|
2562436829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
LONGLENG
|
NL-10-001-002-002/506
(LINGTAK)
|
2310001000NRG24050620230002597
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Rejected
|
15/06/2023
|
|
2562436828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
LONGLENG
|
NL-10-001-002-002/509
(LINGTAK)
|
2310001000NRG24050620230002600
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436831
|
|
MR P WANMEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONGLENG
|
NL-10-001-002-002/509
(LINGTAK)
|
2310001000NRG24050620230002599
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436830
|
|
MR P WANMEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONGLENG
|
NL-10-001-002-002/553
(LINGTAK)
|
2310001000NRG24050620230002612
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436833
|
|
MR MOIKAM PHOM
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONGLENG
|
NL-10-001-002-002/553
(LINGTAK)
|
2310001000NRG24050620230002611
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436832
|
|
MR MOIKAM PHOM
|
STATE BANK OF INDIA(508548)
|
|
41
|
LONGLENG
|
NL-10-001-002-002/61
(LINGTAK)
|
2310001000NRG24050620230002620
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436835
|
|
MRS PHEILONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONGLENG
|
NL-10-001-002-002/61
(LINGTAK)
|
2310001000NRG24050620230002619
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436834
|
|
MRS PHEILONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONGLENG
|
NL-10-001-002-002/624
(LINGTAK)
|
2310001000NRG24050620230002624
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436837
|
|
MR YANGLEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
44
|
LONGLENG
|
NL-10-001-002-002/624
(LINGTAK)
|
2310001000NRG24050620230002623
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436836
|
|
MR YANGLEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONGLENG
|
NL-10-001-002-002/710
(LINGTAK)
|
2310001000NRG24050620230002640
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436839
|
|
MR K PONGAT PHOM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONGLENG
|
NL-10-001-002-002/710
(LINGTAK)
|
2310001000NRG24050620230002639
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436838
|
|
MR K PONGAT PHOM
|
STATE BANK OF INDIA(508548)
|
|
47
|
LONGLENG
|
NL-10-001-002-002/749
(LINGTAK)
|
2310001000NRG24050620230002648
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436841
|
|
H.Pangchei Phom
|
IDFC BANK LIMITED(608117)
|
|
48
|
LONGLENG
|
NL-10-001-002-002/749
(LINGTAK)
|
2310001000NRG24050620230002647
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436840
|
|
H.Pangchei Phom
|
IDFC BANK LIMITED(608117)
|
|
49
|
LONGLENG
|
NL-10-001-002-002/832
(LINGTAK)
|
2310001000NRG24050620230002666
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436843
|
|
MRS M MONGKO
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONGLENG
|
NL-10-001-002-002/832
(LINGTAK)
|
2310001000NRG24050620230002665
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436842
|
|
MRS M MONGKO
|
STATE BANK OF INDIA(508548)
|
|
51
|
LONGLENG
|
NL-10-001-002-002/866
(LINGTAK)
|
2310001000NRG24050620230002668
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436845
|
|
MR TENSHOM PHOM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LONGLENG
|
NL-10-001-002-002/866
(LINGTAK)
|
2310001000NRG24050620230002667
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436844
|
|
MR TENSHOM PHOM
|
STATE BANK OF INDIA(508548)
|
|
53
|
LONGLENG
|
NL-10-001-002-002/978
(LINGTAK)
|
2310001000NRG24050620230002688
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436847
|
|
MR KAMPONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONGLENG
|
NL-10-001-002-002/978
(LINGTAK)
|
2310001000NRG24050620230002687
|
09/06/2023
|
LINGTAK VDB NREGA
|
2310001WL00006
|
LINGTAK VDB NREGA
|
00415
|
SBIN0005838
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2562436846
|
|
MR KAMPONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108864
|
108864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108864
|
108864
|
|
|
|
|
|
|
|