|
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
|
PHOMCHING
|
NL-07-003-001-001/153-A
(LONGWA)
|
2307003000NRG23110820220110631
|
12/08/2022
|
NREGA BDO PMG and VDB Secy Longwa village
|
2307003WL000257
|
NREGA BDO PMG and VDB Secy Longwa village
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325126
|
|
MR MAOWANG MAOWANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHOMCHING
|
NL-07-003-001-001/217-A
(LONGWA)
|
2307003000NRG23110820220110701
|
12/08/2022
|
NREGA BDO PMG and VDB Secy Longwa village
|
2307003WL000257
|
NREGA BDO PMG and VDB Secy Longwa village
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325125
|
|
MRS PHOHI PHOHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHOMCHING
|
NL-07-003-001-001/268-A
(LONGWA)
|
2307003000NRG23110820220110756
|
12/08/2022
|
NREGA BDO PMG and VDB Secy Longwa village
|
2307003WL000257
|
NREGA BDO PMG and VDB Secy Longwa village
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325124
|
|
MR JOIPHO JOIPHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHOMCHING
|
NL-07-003-001-001/325-A
(LONGWA)
|
2307003000NRG23110820220110812
|
12/08/2022
|
NREGA BDO PMG and VDB Secy Longwa village
|
2307003WL000257
|
NREGA BDO PMG and VDB Secy Longwa village
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325127
|
|
MR LEIPA LEIPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHOMCHING
|
NL-07-003-001-001/329-A
(LONGWA)
|
2307003000NRG23110820220110816
|
12/08/2022
|
NREGA BDO PMG and VDB Secy Longwa village
|
2307003WL000257
|
NREGA BDO PMG and VDB Secy Longwa village
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325123
|
|
MR NOKGET NOKGET
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHOMCHING
|
NL-07-003-001-001/431-A
(LONGWA)
|
2307003000NRG23110820220110917
|
12/08/2022
|
NREGA BDO PMG and VDB Secy Longwa village
|
2307003WL000257
|
NREGA BDO PMG and VDB Secy Longwa village
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325122
|
|
MRS TOIKHAO TOIKHAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHOMCHING
|
NL-07-003-001-001/473-A
(LONGWA)
|
2307003000NRG23110820220110960
|
12/08/2022
|
NREGA BDO PMG and VDB Secy Longwa village
|
2307003WL000257
|
NREGA BDO PMG and VDB Secy Longwa village
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325121
|
|
TONGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PHOMCHING
|
NL-07-003-001-001/618
(LONGWA)
|
2307003000NRG23110820220111114
|
12/08/2022
|
NREGA BDO PMG and VDB Secy Longwa village
|
2307003WL000257
|
NREGA BDO PMG and VDB Secy Longwa village
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325120
|
|
MR MANCHAM MANCHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PHOMCHING
|
NL-07-003-001-001/637
(LONGWA)
|
2307003000NRG23110820220111132
|
12/08/2022
|
NREGA BDO PMG and VDB Secy Longwa village
|
2307003WL000257
|
NREGA BDO PMG and VDB Secy Longwa village
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325119
|
|
CHINGHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PHOMCHING
|
NL-07-003-001-001/73-A
(LONGWA)
|
2307003000NRG23110820220111233
|
12/08/2022
|
NREGA BDO PMG and VDB Secy Longwa village
|
2307003WL000257
|
NREGA BDO PMG and VDB Secy Longwa village
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
24/08/2022
|
|
4118325118
|
|
MRS PHAMSA PHAMSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|