|
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
|
Longmatra
|
NL-09-003-001-001/110
(NGOROMI)
|
2309003000NRG23110920220053987
|
15/03/2023
|
YONGPEN
|
2309003WL000110
|
YONGPEN
|
00415
|
SBIN0005806
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320990721
|
|
MR YONGPENG YONGPENG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Longmatra
|
NL-09-003-001-001/110
(NGOROMI)
|
2309003000NRG23300720220009965
|
15/03/2023
|
YONGPEN
|
2309003WL000022
|
YONGPEN
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990717
|
|
MR YONGPENG YONGPENG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Longmatra
|
NL-09-003-001-001/110
(NGOROMI)
|
2309003000NRG23300720220009964
|
15/03/2023
|
YONGPEN
|
2309003WL000022
|
YONGPEN
|
00415
|
SBIN0005806
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320990718
|
|
MR YONGPENG YONGPENG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Longmatra
|
NL-09-003-001-001/110
(NGOROMI)
|
2309003000NRG23300720220009963
|
15/03/2023
|
YONGPEN
|
2309003WL000022
|
YONGPEN
|
00415
|
SBIN0005806
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320990719
|
|
MR YONGPENG YONGPENG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Longmatra
|
NL-09-003-001-001/110
(NGOROMI)
|
2309003000NRG23090820220027459
|
15/03/2023
|
YONGPEN
|
2309003WL000052
|
YONGPEN
|
00415
|
SBIN0005806
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990720
|
|
MR YONGPENG YONGPENG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Longmatra
|
NL-09-003-001-001/119
(NGOROMI)
|
2309003000NRG23110920220053996
|
15/03/2023
|
TSAPISELA
|
2309003WL000110
|
TSAPISELA
|
00415
|
SBIN0005806
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320990728
|
|
MRS TSAPISELA TSAPISELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Longmatra
|
NL-09-003-001-001/119
(NGOROMI)
|
2309003000NRG23090820220027468
|
15/03/2023
|
TSAPISELA
|
2309003WL000052
|
TSAPISELA
|
00415
|
SBIN0005806
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990727
|
|
MRS TSAPISELA TSAPISELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Longmatra
|
NL-09-003-001-001/127
(NGOROMI)
|
2309003000NRG23300720220010019
|
15/03/2023
|
THRONGTSANGJU
|
2309003WL000022
|
THRONGTSANGJU
|
00415
|
SBIN0005806
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320990723
|
|
THRONGTSANGJU
|
BANK OF INDIA(508505)
|
|
9
|
Longmatra
|
NL-09-003-001-001/127
(NGOROMI)
|
2309003000NRG23300720220010018
|
15/03/2023
|
THRONGTSANGJU
|
2309003WL000022
|
THRONGTSANGJU
|
00415
|
SBIN0005806
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320990724
|
|
THRONGTSANGJU
|
BANK OF INDIA(508505)
|
|
10
|
Longmatra
|
NL-09-003-001-001/127
(NGOROMI)
|
2309003000NRG23300720220010017
|
15/03/2023
|
THRONGTSANGJU
|
2309003WL000022
|
THRONGTSANGJU
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990725
|
|
THRONGTSANGJU
|
BANK OF INDIA(508505)
|
|
11
|
Longmatra
|
NL-09-003-001-001/127
(NGOROMI)
|
2309003000NRG23110920220054005
|
15/03/2023
|
THRONGTSANGJU
|
2309003WL000110
|
THRONGTSANGJU
|
00415
|
SBIN0005806
|
432
|
432
|
Processed
|
30/03/2023
|
|
0320990722
|
|
THRONGTSANGJU
|
BANK OF INDIA(508505)
|
|
12
|
Longmatra
|
NL-09-003-001-001/127
(NGOROMI)
|
2309003000NRG23090820220027477
|
15/03/2023
|
THRONGTSANGJU
|
2309003WL000052
|
THRONGTSANGJU
|
00415
|
SBIN0005806
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0320990726
|
|
THRONGTSANGJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|