|
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-07-003-011-011/1-A
(SHENGHAH MOKOK)
|
2307003000NRG23290720220090364
|
29/07/2022
|
NREGA BDO PMG and VDB Secy Sheanghah Mokok Village
|
2307003WL000213
|
NREGA BDO PMG and VDB Secy Sheanghah Mokok Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
04/08/2022
|
|
3595024169
|
|
MR NAHGANG NAHGANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHOMCHING
|
NL-07-003-011-011/114-A
(SHENGHAH MOKOK)
|
2307003000NRG23290720220090381
|
29/07/2022
|
NREGA BDO PMG and VDB Secy Sheanghah Mokok Village
|
2307003WL000213
|
NREGA BDO PMG and VDB Secy Sheanghah Mokok Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
04/08/2022
|
|
3595024170
|
|
MR TONNANG TONNANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHOMCHING
|
NL-07-003-011-011/117-A
(SHENGHAH MOKOK)
|
2307003000NRG23290720220090384
|
29/07/2022
|
NREGA BDO PMG and VDB Secy Sheanghah Mokok Village
|
2307003WL000213
|
NREGA BDO PMG and VDB Secy Sheanghah Mokok Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
04/08/2022
|
|
3595024171
|
|
MR JANGPHA JANGPHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHOMCHING
|
NL-07-003-011-011/25-A
(SHENGHAH MOKOK)
|
2307003000NRG23290720220090530
|
29/07/2022
|
NREGA BDO PMG and VDB Secy Sheanghah Mokok Village
|
2307003WL000213
|
NREGA BDO PMG and VDB Secy Sheanghah Mokok Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
04/08/2022
|
|
3595024172
|
|
MR NOKPHONG NOKPHONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHOMCHING
|
NL-07-003-011-011/33-A
(SHENGHAH MOKOK)
|
2307003000NRG23290720220090618
|
29/07/2022
|
Teihgang
|
2307003WL000213
|
Teihgang
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
04/08/2022
|
|
3595024176
|
|
MR TEIHGANG TEIHGANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHOMCHING
|
NL-07-003-011-011/55-A
(SHENGHAH MOKOK)
|
2307003000NRG23290720220090749
|
29/07/2022
|
NREGA BDO PMG and VDB Secy Sheanghah Mokok Village
|
2307003WL000213
|
NREGA BDO PMG and VDB Secy Sheanghah Mokok Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
04/08/2022
|
|
3595024173
|
|
MR NOKNGAM NOKNGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHOMCHING
|
NL-07-003-011-011/59-A
(SHENGHAH MOKOK)
|
2307003000NRG23290720220090753
|
29/07/2022
|
NREGA BDO PMG and VDB Secy Sheanghah Mokok Village
|
2307003WL000213
|
NREGA BDO PMG and VDB Secy Sheanghah Mokok Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
04/08/2022
|
|
3595024174
|
|
MR GANGKIM GANGKIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PHOMCHING
|
NL-07-003-011-011/65-A
(SHENGHAH MOKOK)
|
2307003000NRG23290720220090760
|
29/07/2022
|
NREGA BDO PMG and VDB Secy Sheanghah Mokok Village
|
2307003WL000213
|
NREGA BDO PMG and VDB Secy Sheanghah Mokok Village
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
04/08/2022
|
|
3595024175
|
|
MR KHAMLEI KHAMLEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|