|
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-06-003-001-001/1108
(ANGANGBA)
|
2306003000NRG23200620220026020
|
20/06/2022
|
Thrilongla
|
2306003WL000079
|
Thrilongla
|
00415
|
SBIN0008881
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899856
|
|
MRS THRILONGLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONGKHIM
|
NL-06-003-001-001/1180
(ANGANGBA)
|
2306003000NRG23200620220026084
|
20/06/2022
|
M Khumpila Sangtam
|
2306003WL000079
|
M Khumpila Sangtam
|
00415
|
SBIN0008881
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899866
|
|
MRS M KHUMPILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONGKHIM
|
NL-06-003-001-001/1198
(ANGANGBA)
|
2306003000NRG23200620220026101
|
20/06/2022
|
Thsingvili B Sangtam
|
2306003WL000079
|
Thsingvili B Sangtam
|
00415
|
SBIN0008881
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899864
|
|
MR THSINGVILI B SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONGKHIM
|
NL-06-003-001-001/1229
(ANGANGBA)
|
2306003000NRG23200620220026131
|
20/06/2022
|
L likhumla Sangtam
|
2306003WL000079
|
L likhumla Sangtam
|
00415
|
SBIN0008881
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899865
|
|
MS L LIKHUMLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONGKHIM
|
NL-06-003-001-001/1249
(ANGANGBA)
|
2306003000NRG23200620220026150
|
20/06/2022
|
Theopila
|
2306003WL000079
|
Theopila
|
00415
|
SBIN0008881
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899861
|
|
MRS THEOPILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONGKHIM
|
NL-06-003-001-001/1277
(ANGANGBA)
|
2306003000NRG23200620220026177
|
20/06/2022
|
Tsachola
|
2306003WL000079
|
Tsachola
|
00415
|
SBIN0008881
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899855
|
|
MRS THSACHOLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONGKHIM
|
NL-06-003-001-001/1281
(ANGANGBA)
|
2306003000NRG23200620220026181
|
20/06/2022
|
Chonyila
|
2306003WL000079
|
Chonyila
|
00415
|
SBIN0008881
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899854
|
|
MR CHONYILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONGKHIM
|
NL-06-003-001-001/1282
(ANGANGBA)
|
2306003000NRG23200620220026182
|
20/06/2022
|
Bitsao
|
2306003WL000079
|
Bitsao
|
00415
|
SBIN0008881
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899860
|
|
MR BITSAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONGKHIM
|
NL-06-003-001-001/1300
(ANGANGBA)
|
2306003000NRG23200620220026201
|
20/06/2022
|
Litsari K Sangtam
|
2306003WL000079
|
Litsari K Sangtam
|
00415
|
SBIN0008881
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899863
|
|
LITSARI K SANGTAM
|
BANK OF BARODA(606985)
|
|
10
|
LONGKHIM
|
NL-06-003-001-001/1311
(ANGANGBA)
|
2306003000NRG23200620220026211
|
20/06/2022
|
Tsithrongse Sangtam
|
2306003WL000079
|
Tsithrongse Sangtam
|
00415
|
SBIN0008881
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899868
|
|
MR TSITHRONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONGKHIM
|
NL-06-003-001-001/359
(ANGANGBA)
|
2306003000NRG23200620220026277
|
20/06/2022
|
S Yongpila Sangtam
|
2306003WL000079
|
S Yongpila Sangtam
|
00415
|
SBIN0008881
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899869
|
|
MRS S YONGPILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONGKHIM
|
NL-06-003-001-001/464
(ANGANGBA)
|
2306003000NRG23200620220026384
|
20/06/2022
|
Throngpila
|
2306003WL000079
|
Throngpila
|
00415
|
SBIN0008881
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899859
|
|
MS THRONGPILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONGKHIM
|
NL-06-003-001-001/49
(ANGANGBA)
|
2306003000NRG23200620220026408
|
20/06/2022
|
Lithrila
|
2306003WL000079
|
Lithrila
|
00415
|
SBIN0008881
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899857
|
|
MRS LITHRILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONGKHIM
|
NL-06-003-001-001/490
(ANGANGBA)
|
2306003000NRG23200620220026409
|
20/06/2022
|
tronglila
|
2306003WL000079
|
tronglila
|
00415
|
SBIN0008881
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899853
|
|
MRS TRONGLILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONGKHIM
|
NL-06-003-001-001/55
(ANGANGBA)
|
2306003000NRG23200620220026463
|
20/06/2022
|
Tsaola
|
2306003WL000079
|
Tsaola
|
00415
|
SBIN0008881
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899858
|
|
MS TSAOLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONGKHIM
|
NL-06-003-001-001/607
(ANGANGBA)
|
2306003000NRG23200620220026508
|
20/06/2022
|
Bisalila Sangtam
|
2306003WL000079
|
Bisalila Sangtam
|
00415
|
SBIN0008881
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899862
|
|
MS BISALILA T SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONGKHIM
|
NL-06-003-001-001/87
(ANGANGBA)
|
2306003000NRG23200620220026562
|
20/06/2022
|
Hojung S Sangtam
|
2306003WL000079
|
Hojung S Sangtam
|
00415
|
SBIN0008881
|
2592
|
2592
|
Processed
|
29/06/2022
|
|
2558899867
|
|
MS HOJUNGCHUMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|