|
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-05-006-020-020/171-A
(CHUNGTIAYIMSEN)
|
2305006000NRG24310520230021829
|
12/06/2023
|
VDB CHUNGTIAYIMSEN
|
2305006WL000970
|
VDB CHUNGTIAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045487
|
|
MISS MOANARO MOANARO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tsurangkong
|
NL-05-006-020-020/175-A
(CHUNGTIAYIMSEN)
|
2305006000NRG24310520230021832
|
12/06/2023
|
VDB CHUNGTIAYIMSEN
|
2305006WL000970
|
VDB CHUNGTIAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045488
|
|
MRS TEMSUYANGLA TEMSUYANGLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tsurangkong
|
NL-05-006-020-020/176-A
(CHUNGTIAYIMSEN)
|
2305006000NRG24310520230021833
|
12/06/2023
|
VDB CHUNGTIAYIMSEN
|
2305006WL000970
|
VDB CHUNGTIAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045489
|
|
MS IMSENNOCHETLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tsurangkong
|
NL-05-006-020-020/177-A
(CHUNGTIAYIMSEN)
|
2305006000NRG24310520230021834
|
12/06/2023
|
VDB CHUNGTIAYIMSEN
|
2305006WL000970
|
VDB CHUNGTIAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045490
|
|
MISS IMSURENLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tsurangkong
|
NL-05-006-020-020/179
(CHUNGTIAYIMSEN)
|
2305006000NRG24310520230021836
|
12/06/2023
|
VDB CHUNGTIAYIMSEN
|
2305006WL000970
|
VDB CHUNGTIAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045491
|
|
MRS MOAKALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tsurangkong
|
NL-05-006-020-020/18
(CHUNGTIAYIMSEN)
|
2305006000NRG24310520230021837
|
12/06/2023
|
VDB CHUNGTIAYIMSEN
|
2305006WL000970
|
VDB CHUNGTIAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045492
|
|
Mrs. YONGDANGSANGLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tsurangkong
|
NL-05-006-020-020/180-A
(CHUNGTIAYIMSEN)
|
2305006000NRG24310520230021838
|
12/06/2023
|
VDB CHUNGTIAYIMSEN
|
2305006WL000970
|
VDB CHUNGTIAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045493
|
|
Miss. AOSENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tsurangkong
|
NL-05-006-020-020/181
(CHUNGTIAYIMSEN)
|
2305006000NRG24310520230021839
|
12/06/2023
|
VDB CHUNGTIAYIMSEN
|
2305006WL000970
|
VDB CHUNGTIAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045494
|
|
MRS NOKENWALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tsurangkong
|
NL-05-006-020-020/183
(CHUNGTIAYIMSEN)
|
2305006000NRG24310520230021841
|
12/06/2023
|
VDB CHUNGTIAYIMSEN
|
2305006WL000970
|
VDB CHUNGTIAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045495
|
|
MRS IMNANARO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tsurangkong
|
NL-05-006-020-020/185
(CHUNGTIAYIMSEN)
|
2305006000NRG24310520230021843
|
12/06/2023
|
VDB CHUNGTIAYIMSEN
|
2305006WL000970
|
VDB CHUNGTIAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045496
|
|
MRS LANUKUMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tsurangkong
|
NL-05-006-020-020/187
(CHUNGTIAYIMSEN)
|
2305006000NRG24310520230021844
|
12/06/2023
|
VDB CHUNGTIAYIMSEN
|
2305006WL000970
|
VDB CHUNGTIAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045497
|
|
MR BURMETONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tsurangkong
|
NL-05-006-020-020/19
(CHUNGTIAYIMSEN)
|
2305006000NRG24310520230021847
|
12/06/2023
|
VDB CHUNGTIAYIMSEN
|
2305006WL000970
|
VDB CHUNGTIAYIMSEN
|
00032
|
UTIB0000896
|
3136
|
3136
|
Processed
|
20/06/2023
|
|
2663045498
|
|
IMTIAKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|