|
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)
|
2306003000NRG23100820220079559
|
10/08/2022
|
Lijongba
|
2306003WL000249
|
Lijongba
|
00415
|
SBIN0008881
|
1728
|
1728
|
Processed
|
19/08/2022
|
|
4026087592
|
|
MR LIJONGBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONGKHIM
|
NL-06-003-010-010/127
(NEW SANGSOMONG)
|
2306003000NRG23100820220079564
|
10/08/2022
|
Sejongla
|
2306003WL000249
|
Sejongla
|
00415
|
SBIN0008881
|
1728
|
1728
|
Processed
|
19/08/2022
|
|
4026087591
|
|
MISS SEJONGLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONGKHIM
|
NL-06-003-010-010/7021
(NEW SANGSOMONG)
|
2306003000NRG23100820220079606
|
10/08/2022
|
C Muling
|
2306003WL000249
|
C Muling
|
00415
|
SBIN0008881
|
1728
|
1728
|
Processed
|
19/08/2022
|
|
4026087586
|
|
MR MULINGBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONGKHIM
|
NL-06-003-010-010/7028
(NEW SANGSOMONG)
|
2306003000NRG23100820220079612
|
10/08/2022
|
Thrilise sangtam
|
2306003WL000249
|
Thrilise sangtam
|
00415
|
SBIN0008881
|
1728
|
1728
|
Processed
|
19/08/2022
|
|
4026087588
|
|
MR THRILISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONGKHIM
|
NL-06-003-010-010/7029
(NEW SANGSOMONG)
|
2306003000NRG23100820220079613
|
10/08/2022
|
Sedongba sangtam
|
2306003WL000249
|
Sedongba sangtam
|
00415
|
SBIN0008881
|
1728
|
1728
|
Processed
|
19/08/2022
|
|
4026087589
|
|
MR SEDONGBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONGKHIM
|
NL-06-003-010-010/7038
(NEW SANGSOMONG)
|
2306003000NRG23100820220079621
|
10/08/2022
|
Tiaba Sangtam
|
2306003WL000249
|
Tiaba Sangtam
|
00415
|
SBIN0008881
|
1728
|
1728
|
Processed
|
19/08/2022
|
|
4026087590
|
|
MR TIABA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONGKHIM
|
NL-06-003-010-010/7061
(NEW SANGSOMONG)
|
2306003000NRG23100820220079640
|
10/08/2022
|
Setongzi Sangtam
|
2306003WL000249
|
Setongzi Sangtam
|
00415
|
SBIN0008881
|
1728
|
1728
|
Processed
|
19/08/2022
|
|
4026087587
|
|
MR M SETONGZI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
8
|
LONGKHIM
|
NL-06-003-010-010/7042
(NEW SANGSOMONG)
|
2306003000NRG23100820220079624
|
10/08/2022
|
New Sangsangmong VILLAGE VDB NREGS
|
2306003WL000249
|
New Sangsangmong VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1728
|
1728
|
Processed
|
19/08/2022
|
|
4026087585
|
|
MR TSARISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|