|
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-06-003-009-009/209
(OLD SANGSOMONG)
|
2306003000NRG23171020220152462
|
18/10/2022
|
Muwapila Sangtam
|
2306003WL000516
|
Muwapila Sangtam
|
00415
|
SBIN0008881
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152344873
|
|
MRS MUWAPILA STM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONGKHIM
|
NL-06-003-009-009/242
(OLD SANGSOMONG)
|
2306003000NRG23171020220152481
|
18/10/2022
|
Seliba Sangtam
|
2306003WL000516
|
Seliba Sangtam
|
00415
|
SBIN0008881
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152344868
|
|
MR K SELIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONGKHIM
|
NL-06-003-009-009/256
(OLD SANGSOMONG)
|
2306003000NRG23171020220152489
|
18/10/2022
|
Thelichum Sangtam
|
2306003WL000516
|
Thelichum Sangtam
|
00415
|
SBIN0008881
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152344879
|
|
MR THELICHUM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONGKHIM
|
NL-06-003-009-009/298
(OLD SANGSOMONG)
|
2306003000NRG23171020220152511
|
18/10/2022
|
Yangchola Sangtam
|
2306003WL000516
|
Yangchola Sangtam
|
00415
|
SBIN0008881
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152344877
|
|
MRS YANGCHOLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONGKHIM
|
NL-06-003-009-009/300
(OLD SANGSOMONG)
|
2306003000NRG23171020220152513
|
18/10/2022
|
Serila Sangtam
|
2306003WL000516
|
Serila Sangtam
|
00415
|
SBIN0008881
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152344878
|
|
MRS SERILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONGKHIM
|
NL-06-003-009-009/302
(OLD SANGSOMONG)
|
2306003000NRG23171020220152515
|
18/10/2022
|
L Akhumla Sangtam
|
2306003WL000516
|
L Akhumla Sangtam
|
00415
|
SBIN0008881
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152344870
|
|
MRS L AKHUMLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONGKHIM
|
NL-06-003-009-009/303
(OLD SANGSOMONG)
|
2306003000NRG23171020220152516
|
18/10/2022
|
Thsachumla Sangtam
|
2306003WL000516
|
Thsachumla Sangtam
|
00415
|
SBIN0008881
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152344880
|
|
MRS THSACHUMLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONGKHIM
|
NL-06-003-009-009/307
(OLD SANGSOMONG)
|
2306003000NRG23171020220152520
|
18/10/2022
|
Muwadila Sangtam
|
2306003WL000516
|
Muwadila Sangtam
|
00415
|
SBIN0008881
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152344872
|
|
MRS MUWADILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONGKHIM
|
NL-06-003-009-009/327
(OLD SANGSOMONG)
|
2306003000NRG23171020220152524
|
18/10/2022
|
Litingla Sangtam
|
2306003WL000516
|
Litingla Sangtam
|
00415
|
SBIN0008881
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152344874
|
|
MRS LITINGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONGKHIM
|
NL-06-003-009-009/330
(OLD SANGSOMONG)
|
2306003000NRG23171020220152527
|
18/10/2022
|
Tsipichumla
|
2306003WL000516
|
Tsipichumla
|
00415
|
SBIN0008881
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152344871
|
|
MRS TSIPICHEMLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONGKHIM
|
NL-06-003-009-009/334
(OLD SANGSOMONG)
|
2306003000NRG23171020220152529
|
18/10/2022
|
Thelongchem Sangtam
|
2306003WL000516
|
Thelongchem Sangtam
|
00415
|
SBIN0008881
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152344876
|
|
MR THELONGCHEM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONGKHIM
|
NL-06-003-009-009/9024
(OLD SANGSOMONG)
|
2306003000NRG23171020220152558
|
18/10/2022
|
Yuditsung Sangtam
|
2306003WL000516
|
Yuditsung Sangtam
|
00415
|
SBIN0008881
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152344869
|
|
MR YUDITSUNG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONGKHIM
|
NL-06-003-009-009/9048
(OLD SANGSOMONG)
|
2306003000NRG23171020220152580
|
18/10/2022
|
Bilila Sangtam
|
2306003WL000516
|
Bilila Sangtam
|
00415
|
SBIN0008881
|
1512
|
1512
|
Processed
|
27/03/2023
|
|
0152344875
|
|
MRS BILILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|