|
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
|
Khonsa
|
NL-09-002-026-026/101
(TSUNGTANG)
|
2309002000NRG23200320230129278
|
22/03/2023
|
VDB TSUNGTANG
|
2309002WL000334
|
VDB TSUNGTANG
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489337
|
|
MRS ASANGLA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khonsa
|
NL-09-002-026-026/125
(TSUNGTANG)
|
2309002000NRG23200320230129304
|
22/03/2023
|
VDB TSUNGTANG
|
2309002WL000334
|
VDB TSUNGTANG
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489338
|
|
MR KIUMUKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khonsa
|
NL-09-002-026-026/17-A
(TSUNGTANG)
|
2309002000NRG23200320230129344
|
22/03/2023
|
VDB TSUNGTANG
|
2309002WL000334
|
VDB TSUNGTANG
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489339
|
|
MR WONGTOKIU WONGTOKIU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khonsa
|
NL-09-002-026-026/25-A
(TSUNGTANG)
|
2309002000NRG23200320230129352
|
22/03/2023
|
VDB TSUNGTANG
|
2309002WL000334
|
VDB TSUNGTANG
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489334
|
|
MR YUTSUMONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khonsa
|
NL-09-002-026-026/26-A
(TSUNGTANG)
|
2309002000NRG23200320230129353
|
22/03/2023
|
VDB TSUNGTANG
|
2309002WL000334
|
VDB TSUNGTANG
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489340
|
|
MRS LIMKICHA LIMKICHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khonsa
|
NL-09-002-026-026/28-A
(TSUNGTANG)
|
2309002000NRG23200320230129355
|
22/03/2023
|
VDB TSUNGTANG
|
2309002WL000334
|
VDB TSUNGTANG
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489341
|
|
MRS YANRU YANRU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khonsa
|
NL-09-002-026-026/38-A
(TSUNGTANG)
|
2309002000NRG23200320230129366
|
22/03/2023
|
VDB TSUNGTANG
|
2309002WL000334
|
VDB TSUNGTANG
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489342
|
|
MRS SORELA SORELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khonsa
|
NL-09-002-026-026/45-A
(TSUNGTANG)
|
2309002000NRG23200320230129374
|
22/03/2023
|
VDB TSUNGTANG
|
2309002WL000334
|
VDB TSUNGTANG
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489343
|
|
MR YANLUBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khonsa
|
NL-09-002-026-026/7-A
(TSUNGTANG)
|
2309002000NRG23200320230129400
|
22/03/2023
|
VDB TSUNGTANG
|
2309002WL000334
|
VDB TSUNGTANG
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489344
|
|
MR RESANGKIU RESANGKIU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khonsa
|
NL-09-002-026-026/8-A
(TSUNGTANG)
|
2309002000NRG23200320230129411
|
22/03/2023
|
VDB TSUNGTANG
|
2309002WL000334
|
VDB TSUNGTANG
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489345
|
|
MR TOSANGKIU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khonsa
|
NL-09-002-026-026/81-A
(TSUNGTANG)
|
2309002000NRG23200320230129413
|
22/03/2023
|
VDB TSUNGTANG
|
2309002WL000334
|
VDB TSUNGTANG
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489346
|
|
MRS TOSANGLA TOSANGLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khonsa
|
NL-09-002-026-026/98
(TSUNGTANG)
|
2309002000NRG23200320230129431
|
22/03/2023
|
VDB TSUNGTANG
|
2309002WL000334
|
VDB TSUNGTANG
|
00415
|
SBIN0005806
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312489347
|
|
MS SUNONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|