|
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
|
Panso
|
NL-06-005-007-007/125
(LENGNYU)
|
2306005000NRG23210920220129288
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368769
|
|
MR THANGPONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panso
|
NL-06-005-007-007/154
(LENGNYU)
|
2306005000NRG23210920220129319
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368770
|
|
MR HAOTHIU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panso
|
NL-06-005-007-007/183
(LENGNYU)
|
2306005000NRG23210920220129349
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368771
|
|
MR PUSHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panso
|
NL-06-005-007-007/196
(LENGNYU)
|
2306005000NRG23210920220129362
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368772
|
|
MR THANGSOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panso
|
NL-06-005-007-007/197
(LENGNYU)
|
2306005000NRG23210920220129363
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368773
|
|
MR MR THANGPONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panso
|
NL-06-005-007-007/209
(LENGNYU)
|
2306005000NRG23210920220129376
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368774
|
|
MRS TAINIO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panso
|
NL-06-005-007-007/215
(LENGNYU)
|
2306005000NRG23210920220129380
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368775
|
|
MR K MOSO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panso
|
NL-06-005-007-007/254
(LENGNYU)
|
2306005000NRG23210920220129421
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368776
|
|
MR LANGSHE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panso
|
NL-06-005-007-007/292
(LENGNYU)
|
2306005000NRG23210920220129459
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368777
|
|
MR MUSO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panso
|
NL-06-005-007-007/340
(LENGNYU)
|
2306005000NRG23210920220129509
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368778
|
|
MR CHINGKHU T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panso
|
NL-06-005-007-007/357
(LENGNYU)
|
2306005000NRG23210920220129525
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368779
|
|
MISS SUJANG KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panso
|
NL-06-005-007-007/361
(LENGNYU)
|
2306005000NRG23210920220129529
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368780
|
|
MR PUCHIO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panso
|
NL-06-005-007-007/386
(LENGNYU)
|
2306005000NRG23210920220129552
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368781
|
|
MR S KHUMO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panso
|
NL-06-005-007-007/418
(LENGNYU)
|
2306005000NRG23210920220129582
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368782
|
|
MR PONGSONG T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panso
|
NL-06-005-007-007/422
(LENGNYU)
|
2306005000NRG23210920220129587
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368783
|
|
MR SOMBA KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panso
|
NL-06-005-007-007/426
(LENGNYU)
|
2306005000NRG23210920220129591
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368784
|
|
MRS HOAMNIU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panso
|
NL-06-005-007-007/442
(LENGNYU)
|
2306005000NRG23210920220129608
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368785
|
|
MR S MUCHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panso
|
NL-06-005-007-007/461
(LENGNYU)
|
2306005000NRG23210920220129626
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368786
|
|
MRS SUPOU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panso
|
NL-06-005-007-007/466
(LENGNYU)
|
2306005000NRG23210920220129631
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368787
|
|
MR PUJEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panso
|
NL-06-005-007-007/485
(LENGNYU)
|
2306005000NRG23210920220129646
|
21/09/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000443
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/09/2022
|
|
4955368788
|
|
Pongom. T.
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|