|
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
|
LONGLENG
|
NL-10-002-008-008/178
(TANGHA)
|
2310002000NRG23020720220004302
|
02/07/2022
|
TANGHA VDB NREGA
|
2310002WL00008
|
TANGHA VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2854315801
|
|
MRS SHAUNYEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONGLENG
|
NL-10-002-008-008/229
(TANGHA)
|
2310002000NRG23020720220004350
|
02/07/2022
|
TANGHA VDB NREGA
|
2310002WL00008
|
TANGHA VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2854315802
|
|
MS YEMSHUNG PHOM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONGLENG
|
NL-10-002-008-008/244
(TANGHA)
|
2310002000NRG23020720220004364
|
02/07/2022
|
TANGHA VDB NREGA
|
2310002WL00008
|
TANGHA VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2854315803
|
|
MR S LEMDANG PHOM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONGLENG
|
NL-10-002-008-008/319
(TANGHA)
|
2310002000NRG23020720220004434
|
02/07/2022
|
TANGHA VDB NREGA
|
2310002WL00008
|
TANGHA VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2854315804
|
|
MR H HEMJANG PHOM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONGLENG
|
NL-10-002-008-008/362
(TANGHA)
|
2310002000NRG23020720220004478
|
02/07/2022
|
TANGHA VDB NREGA
|
2310002WL00008
|
TANGHA VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2854315805
|
|
Miss. NGUPCHING PHOM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LONGLENG
|
NL-10-002-008-008/372
(TANGHA)
|
2310002000NRG23020720220004489
|
02/07/2022
|
TANGHA VDB NREGA
|
2310002WL00008
|
TANGHA VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2854315806
|
|
MR T LOME PHOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONGLENG
|
NL-10-002-008-008/40
(TANGHA)
|
2310002000NRG23020720220004517
|
02/07/2022
|
TANGHA VDB NREGA
|
2310002WL00008
|
TANGHA VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2854315807
|
|
MR O KHALA PHOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONGLENG
|
NL-10-002-008-008/401
(TANGHA)
|
2310002000NRG23020720220004519
|
02/07/2022
|
TANGHA VDB NREGA
|
2310002WL00008
|
TANGHA VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2854315808
|
|
MR PANGTAN PHOM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONGLENG
|
NL-10-002-008-008/68
(TANGHA)
|
2310002000NRG23020720220004805
|
02/07/2022
|
TANGHA VDB NREGA
|
2310002WL00008
|
TANGHA VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2854315809
|
|
MR T LONGKAM PHOM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONGLENG
|
NL-10-002-008-008/840
(TANGHA)
|
2310002000NRG23020720220004964
|
02/07/2022
|
TANGHA VDB NREGA
|
2310002WL00008
|
TANGHA VDB NREGA
|
00415
|
SBIN0005838
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2854315810
|
|
P HENAU PHOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|