|
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
|
Aboi
|
NL-07-001-015-015/100-A
(LONGCHING)
|
2307001000NRG23310320230264180
|
31/03/2023
|
PANGSHANG
|
2307001WL000672
|
PANGSHANG
|
00415
|
SBIN0003604
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1689767042
|
|
MR PANGSHANG PANGSHANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Aboi
|
NL-07-001-015-015/424
(LONGCHING)
|
2307001000NRG23310320230264438
|
31/03/2023
|
PETOK
|
2307001WL000672
|
PETOK
|
00415
|
SBIN0003604
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1689767040
|
|
MR MR PETOK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Aboi
|
NL-07-001-015-015/557
(LONGCHING)
|
2307001000NRG23310320230264463
|
31/03/2023
|
E Nyeiwang Konyak
|
2307001WL000672
|
E Nyeiwang Konyak
|
00415
|
SBIN0003604
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1689767043
|
|
MR MR NYEIWANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Aboi
|
NL-07-001-015-015/889
(LONGCHING)
|
2307001000NRG23310320230264542
|
31/03/2023
|
YENNO KONYAK
|
2307001WL000672
|
YENNO KONYAK
|
00415
|
SBIN0003604
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1689767039
|
|
MR YENNO KONYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
5
|
Aboi
|
NL-07-001-015-015/261
(LONGCHING)
|
2307001000NRG23310320230264334
|
31/03/2023
|
EANGPA
|
2307001WL000672
|
EANGPA
|
00415
|
SBIN0012266
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1689767041
|
|
MR EANGPA EANGPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Aboi
|
NL-07-001-015-015/415
(LONGCHING)
|
2307001000NRG23310320230264431
|
31/03/2023
|
PHONGWANG KONYAK
|
2307001WL000672
|
PHONGWANG KONYAK
|
00415
|
SBIN0012266
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1689767046
|
|
MR ESHU ESHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Aboi
|
NL-07-001-015-015/532
(LONGCHING)
|
2307001000NRG23310320230264462
|
31/03/2023
|
Hongnao
|
2307001WL000672
|
Hongnao
|
00415
|
SBIN0012266
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1689767045
|
|
MR HONGNAO HONGNAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Aboi
|
NL-07-001-015-015/690
(LONGCHING)
|
2307001000NRG23310320230264502
|
31/03/2023
|
Pheangwang
|
2307001WL000672
|
Pheangwang
|
00415
|
SBIN0012266
|
1512
|
1512
|
Processed
|
19/05/2023
|
|
1689767044
|
|
MRS CHAMYA CHAMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|