|
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
|
LONGKHIM
|
NL-06-003-010-010/105
(NEW SANGSOMONG)
|
2306003000NRG23030820220073240
|
03/08/2022
|
Lijongba
|
2306003WL000230
|
Lijongba
|
00415
|
SBIN0008881
|
1296
|
1296
|
Processed
|
12/08/2022
|
|
3899785091
|
|
MR LIJONGBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONGKHIM
|
NL-06-003-010-010/105
(NEW SANGSOMONG)
|
2306003000NRG23030820220073241
|
03/08/2022
|
Lijongba
|
2306003WL000230
|
Lijongba
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
12/08/2022
|
|
3899785092
|
|
MR LIJONGBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONGKHIM
|
NL-06-003-010-010/127
(NEW SANGSOMONG)
|
2306003000NRG23030820220073252
|
03/08/2022
|
Sejongla
|
2306003WL000230
|
Sejongla
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
12/08/2022
|
|
3899785090
|
|
MISS SEJONGLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONGKHIM
|
NL-06-003-010-010/127
(NEW SANGSOMONG)
|
2306003000NRG23030820220073251
|
03/08/2022
|
Sejongla
|
2306003WL000230
|
Sejongla
|
00415
|
SBIN0008881
|
1296
|
1296
|
Processed
|
12/08/2022
|
|
3899785089
|
|
MISS SEJONGLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONGKHIM
|
NL-06-003-010-010/7021
(NEW SANGSOMONG)
|
2306003000NRG23030820220073369
|
03/08/2022
|
C Muling
|
2306003WL000230
|
C Muling
|
00415
|
SBIN0008881
|
1296
|
1296
|
Processed
|
12/08/2022
|
|
3899785079
|
|
MR MULINGBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONGKHIM
|
NL-06-003-010-010/7021
(NEW SANGSOMONG)
|
2306003000NRG23030820220073370
|
03/08/2022
|
C Muling
|
2306003WL000230
|
C Muling
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
12/08/2022
|
|
3899785080
|
|
MR MULINGBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONGKHIM
|
NL-06-003-010-010/7028
(NEW SANGSOMONG)
|
2306003000NRG23030820220073387
|
03/08/2022
|
Thrilise sangtam
|
2306003WL000230
|
Thrilise sangtam
|
00415
|
SBIN0008881
|
1296
|
1296
|
Processed
|
12/08/2022
|
|
3899785083
|
|
MR THRILISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONGKHIM
|
NL-06-003-010-010/7028
(NEW SANGSOMONG)
|
2306003000NRG23030820220073388
|
03/08/2022
|
Thrilise sangtam
|
2306003WL000230
|
Thrilise sangtam
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
12/08/2022
|
|
3899785084
|
|
MR THRILISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONGKHIM
|
NL-06-003-010-010/7029
(NEW SANGSOMONG)
|
2306003000NRG23030820220073389
|
03/08/2022
|
Sedongba sangtam
|
2306003WL000230
|
Sedongba sangtam
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
12/08/2022
|
|
3899785085
|
|
MR SEDONGBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONGKHIM
|
NL-06-003-010-010/7029
(NEW SANGSOMONG)
|
2306003000NRG23030820220073390
|
03/08/2022
|
Sedongba sangtam
|
2306003WL000230
|
Sedongba sangtam
|
00415
|
SBIN0008881
|
1296
|
1296
|
Processed
|
12/08/2022
|
|
3899785086
|
|
MR SEDONGBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONGKHIM
|
NL-06-003-010-010/7038
(NEW SANGSOMONG)
|
2306003000NRG23030820220073413
|
03/08/2022
|
Tiaba Sangtam
|
2306003WL000230
|
Tiaba Sangtam
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
12/08/2022
|
|
3899785088
|
|
MR TIABA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONGKHIM
|
NL-06-003-010-010/7038
(NEW SANGSOMONG)
|
2306003000NRG23030820220073412
|
03/08/2022
|
Tiaba Sangtam
|
2306003WL000230
|
Tiaba Sangtam
|
00415
|
SBIN0008881
|
1296
|
1296
|
Processed
|
12/08/2022
|
|
3899785087
|
|
MR TIABA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONGKHIM
|
NL-06-003-010-010/7061
(NEW SANGSOMONG)
|
2306003000NRG23030820220073474
|
03/08/2022
|
Setongzi Sangtam
|
2306003WL000230
|
Setongzi Sangtam
|
00415
|
SBIN0008881
|
1296
|
1296
|
Processed
|
12/08/2022
|
|
3899785082
|
|
MR M SETONGZI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONGKHIM
|
NL-06-003-010-010/7061
(NEW SANGSOMONG)
|
2306003000NRG23030820220073472
|
03/08/2022
|
Setongzi Sangtam
|
2306003WL000230
|
Setongzi Sangtam
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
12/08/2022
|
|
3899785081
|
|
MR M SETONGZI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
15
|
LONGKHIM
|
NL-06-003-010-010/7042
(NEW SANGSOMONG)
|
2306003000NRG23030820220073422
|
03/08/2022
|
New Sangsangmong VILLAGE VDB NREGS
|
2306003WL000230
|
New Sangsangmong VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
12/08/2022
|
|
3899785075
|
|
MR TSARISE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONGKHIM
|
NL-06-003-010-010/7042
(NEW SANGSOMONG)
|
2306003000NRG23030820220073424
|
03/08/2022
|
New Sangsangmong VILLAGE VDB NREGS
|
2306003WL000230
|
New Sangsangmong VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/08/2022
|
|
3899785076
|
|
MR TSARISE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONGKHIM
|
NL-06-003-010-010/76
(NEW SANGSOMONG)
|
2306003000NRG23030820220073514
|
03/08/2022
|
New Sangsangmong VILLAGE VDB NREGS
|
2306003WL000230
|
New Sangsangmong VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/08/2022
|
|
3899785077
|
|
MR Y TSIPONGCHEM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONGKHIM
|
NL-06-003-010-010/76
(NEW SANGSOMONG)
|
2306003000NRG23030820220073515
|
03/08/2022
|
New Sangsangmong VILLAGE VDB NREGS
|
2306003WL000230
|
New Sangsangmong VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
12/08/2022
|
|
3899785078
|
|
MR Y TSIPONGCHEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31104
|
31104
|
|
|
|
|
|
|
|