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
|
Chuchuyimlang
|
NL-05-001-012-012/302 (MONGSENYIMTI)
|
2305001000NRG23101020220163585
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616651
|
|
VDB MONGSENYIMTI
|
()
|
2
|
Chuchuyimlang
|
NL-05-001-012-012/303 (MONGSENYIMTI)
|
2305001000NRG23101020220163586
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616652
|
|
VDB MONGSENYIMTI
|
()
|
3
|
Chuchuyimlang
|
NL-05-001-012-012/304 (MONGSENYIMTI)
|
2305001000NRG23101020220163587
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616653
|
|
VDB MONGSENYIMTI
|
()
|
4
|
Chuchuyimlang
|
NL-05-001-012-012/305 (MONGSENYIMTI)
|
2305001000NRG23101020220163588
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616654
|
|
VDB MONGSENYIMTI
|
()
|
5
|
Chuchuyimlang
|
NL-05-001-012-012/306 (MONGSENYIMTI)
|
2305001000NRG23101020220163589
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616655
|
|
VDB MONGSENYIMTI
|
()
|
6
|
Chuchuyimlang
|
NL-05-001-012-012/307 (MONGSENYIMTI)
|
2305001000NRG23101020220163590
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616656
|
|
VDB MONGSENYIMTI
|
()
|
7
|
Chuchuyimlang
|
NL-05-001-012-012/308 (MONGSENYIMTI)
|
2305001000NRG23101020220163591
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616657
|
|
VDB MONGSENYIMTI
|
()
|
8
|
Chuchuyimlang
|
NL-05-001-012-012/309 (MONGSENYIMTI)
|
2305001000NRG23101020220163592
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616658
|
|
VDB MONGSENYIMTI
|
()
|
9
|
Chuchuyimlang
|
NL-05-001-012-012/31 (MONGSENYIMTI)
|
2305001000NRG23101020220163593
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616659
|
|
VDB MONGSENYIMTI
|
()
|
10
|
Chuchuyimlang
|
NL-05-001-012-012/310 (MONGSENYIMTI)
|
2305001000NRG23101020220163594
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616660
|
|
VDB MONGSENYIMTI
|
()
|
11
|
Chuchuyimlang
|
NL-05-001-012-012/311 (MONGSENYIMTI)
|
2305001000NRG23101020220163595
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616661
|
|
VDB MONGSENYIMTI
|
()
|
12
|
Chuchuyimlang
|
NL-05-001-012-012/312 (MONGSENYIMTI)
|
2305001000NRG23101020220163596
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616662
|
|
VDB MONGSENYIMTI
|
()
|
13
|
Chuchuyimlang
|
NL-05-001-012-012/313 (MONGSENYIMTI)
|
2305001000NRG23101020220163597
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616663
|
|
VDB MONGSENYIMTI
|
()
|
14
|
Chuchuyimlang
|
NL-05-001-012-012/314 (MONGSENYIMTI)
|
2305001000NRG23101020220163598
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616664
|
|
VDB MONGSENYIMTI
|
()
|
15
|
Chuchuyimlang
|
NL-05-001-012-012/315 (MONGSENYIMTI)
|
2305001000NRG23101020220163599
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616665
|
|
VDB MONGSENYIMTI
|
()
|
16
|
Chuchuyimlang
|
NL-05-001-012-012/316 (MONGSENYIMTI)
|
2305001000NRG23101020220163600
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616666
|
|
VDB MONGSENYIMTI
|
()
|
17
|
Chuchuyimlang
|
NL-05-001-012-012/317 (MONGSENYIMTI)
|
2305001000NRG23101020220163601
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616667
|
|
VDB MONGSENYIMTI
|
()
|
18
|
Chuchuyimlang
|
NL-05-001-012-012/318 (MONGSENYIMTI)
|
2305001000NRG23101020220163602
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616668
|
|
VDB MONGSENYIMTI
|
()
|
19
|
Chuchuyimlang
|
NL-05-001-012-012/319 (MONGSENYIMTI)
|
2305001000NRG23101020220163603
|
01/11/2022
|
VDB Mongsenyimti
|
2305001WL004854
|
VDB Mongsenyimti
|
00415
|
SBIN0006183
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311616669
|
|
VDB MONGSENYIMTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|