|
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
|
Tsurangkong
|
NL-05-006-013-013/136-A
(LONGPHAYIMSEN)
|
2305006000NRG24310520230022326
|
12/06/2023
|
VDB LONGPAYIMSEN
|
2305006WL000990
|
VDB LONGPAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045925
|
|
Mr. IMNAMAYANG
|
INDIAN BANK(607105)
|
|
2
|
Tsurangkong
|
NL-05-006-013-013/141-A
(LONGPHAYIMSEN)
|
2305006000NRG24310520230022331
|
12/06/2023
|
VDB LONGPAYIMSEN
|
2305006WL000990
|
VDB LONGPAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045926
|
|
MR PANGERLEPDEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tsurangkong
|
NL-05-006-013-013/144-A
(LONGPHAYIMSEN)
|
2305006000NRG24310520230022334
|
12/06/2023
|
VDB LONGPAYIMSEN
|
2305006WL000990
|
VDB LONGPAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045927
|
|
MR MOAYANGER
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tsurangkong
|
NL-05-006-013-013/145-A
(LONGPHAYIMSEN)
|
2305006000NRG24310520230022335
|
12/06/2023
|
VDB LONGPAYIMSEN
|
2305006WL000990
|
VDB LONGPAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045928
|
|
Mr. IMTITOSHI
|
INDIAN BANK(607105)
|
|
5
|
Tsurangkong
|
NL-05-006-013-013/148-A
(LONGPHAYIMSEN)
|
2305006000NRG24310520230022337
|
12/06/2023
|
VDB LONGPAYIMSEN
|
2305006WL000990
|
VDB LONGPAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045929
|
|
MR MOALEMBA MOALEMBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tsurangkong
|
NL-05-006-013-013/149-A
(LONGPHAYIMSEN)
|
2305006000NRG24310520230022338
|
12/06/2023
|
VDB LONGPAYIMSEN
|
2305006WL000990
|
VDB LONGPAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045930
|
|
MR IMTITEMJEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tsurangkong
|
NL-05-006-013-013/150-A
(LONGPHAYIMSEN)
|
2305006000NRG24310520230022340
|
12/06/2023
|
VDB LONGPAYIMSEN
|
2305006WL000990
|
VDB LONGPAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045931
|
|
MISS TEMSUMENLA TEMSUMENLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tsurangkong
|
NL-05-006-013-013/151-A
(LONGPHAYIMSEN)
|
2305006000NRG24310520230022341
|
12/06/2023
|
VDB LONGPAYIMSEN
|
2305006WL000990
|
VDB LONGPAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045932
|
|
MR KILEMSUNGBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tsurangkong
|
NL-05-006-013-013/152-A
(LONGPHAYIMSEN)
|
2305006000NRG24310520230022342
|
12/06/2023
|
VDB LONGPAYIMSEN
|
2305006WL000990
|
VDB LONGPAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045933
|
|
MR PUTISUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28224
|
28224
|
|
|
|
|
|
|
|