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)
|
2306005000NRG23250720220063053
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152488
|
|
MR THANGPONG
|
STATE BANK OF INDIA(508548)
|
2
|
Panso
|
NL-06-005-007-007/13 (LENGNYU)
|
2306005000NRG23250720220063057
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152489
|
|
MR KHUMO
|
STATE BANK OF INDIA(508548)
|
3
|
Panso
|
NL-06-005-007-007/138 (LENGNYU)
|
2306005000NRG23250720220063066
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152490
|
|
MR PUTHA
|
STATE BANK OF INDIA(508548)
|
4
|
Panso
|
NL-06-005-007-007/154 (LENGNYU)
|
2306005000NRG23250720220063081
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152491
|
|
MR HAOTHIU
|
STATE BANK OF INDIA(508548)
|
5
|
Panso
|
NL-06-005-007-007/161 (LENGNYU)
|
2306005000NRG23250720220063087
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152492
|
|
MR T SHOKUM KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
6
|
Panso
|
NL-06-005-007-007/197 (LENGNYU)
|
2306005000NRG23250720220063121
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152493
|
|
MR MR THANGPONG
|
STATE BANK OF INDIA(508548)
|
7
|
Panso
|
NL-06-005-007-007/209 (LENGNYU)
|
2306005000NRG23250720220063134
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152494
|
|
MRS TAINIO
|
STATE BANK OF INDIA(508548)
|
8
|
Panso
|
NL-06-005-007-007/215 (LENGNYU)
|
2306005000NRG23250720220063138
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152495
|
|
MR K MOSO
|
STATE BANK OF INDIA(508548)
|
9
|
Panso
|
NL-06-005-007-007/254 (LENGNYU)
|
2306005000NRG23250720220063177
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152496
|
|
MR LANGSHE
|
STATE BANK OF INDIA(508548)
|
10
|
Panso
|
NL-06-005-007-007/292 (LENGNYU)
|
2306005000NRG23250720220063212
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152497
|
|
MR MUSO
|
STATE BANK OF INDIA(508548)
|
11
|
Panso
|
NL-06-005-007-007/340 (LENGNYU)
|
2306005000NRG23250720220063255
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152498
|
|
MR CHINGKHU T
|
STATE BANK OF INDIA(508548)
|
12
|
Panso
|
NL-06-005-007-007/357 (LENGNYU)
|
2306005000NRG23250720220063269
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152499
|
|
MISS SUJANG KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
13
|
Panso
|
NL-06-005-007-007/361 (LENGNYU)
|
2306005000NRG23250720220063273
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152500
|
|
MR PUCHIO
|
STATE BANK OF INDIA(508548)
|
14
|
Panso
|
NL-06-005-007-007/418 (LENGNYU)
|
2306005000NRG23250720220063316
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152501
|
|
MR PONGSONG T
|
STATE BANK OF INDIA(508548)
|
15
|
Panso
|
NL-06-005-007-007/426 (LENGNYU)
|
2306005000NRG23250720220063324
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152502
|
|
MRS HOAMNIU
|
STATE BANK OF INDIA(508548)
|
16
|
Panso
|
NL-06-005-007-007/442 (LENGNYU)
|
2306005000NRG23250720220063340
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152503
|
|
MR S MUCHU
|
STATE BANK OF INDIA(508548)
|
17
|
Panso
|
NL-06-005-007-007/461 (LENGNYU)
|
2306005000NRG23250720220063358
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152504
|
|
MRS SUPOU
|
STATE BANK OF INDIA(508548)
|
18
|
Panso
|
NL-06-005-007-007/466 (LENGNYU)
|
2306005000NRG23250720220063363
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152505
|
|
MR PUJEI
|
STATE BANK OF INDIA(508548)
|
19
|
Panso
|
NL-06-005-007-007/485 (LENGNYU)
|
2306005000NRG23250720220063378
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152506
|
|
Pongom. T.
|
IDFC BANK LIMITED(608117)
|
20
|
Panso
|
NL-06-005-007-007/68 (LENGNYU)
|
2306005000NRG23250720220063514
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152507
|
|
MR MONGTSOA
|
STATE BANK OF INDIA(508548)
|
21
|
Panso
|
NL-06-005-007-007/72 (LENGNYU)
|
2306005000NRG23250720220063517
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152508
|
|
MS PUSHIAM
|
STATE BANK OF INDIA(508548)
|
22
|
Panso
|
NL-06-005-007-007/74 (LENGNYU)
|
2306005000NRG23250720220063518
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152509
|
|
MR PENGLANG
|
STATE BANK OF INDIA(508548)
|
23
|
Panso
|
NL-06-005-007-007/79 (LENGNYU)
|
2306005000NRG23250720220063522
|
25/07/2022
|
LENGNYU VILLAGE VDB NREGS
|
2306005WL000191
|
LENGNYU VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
05/08/2022
|
|
3631152510
|
|
MR TANGSOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|