|
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
|
TAMLU
|
NL-10-002-001-001/201
(B.NAMSANG)
|
2310002000NRG23280320230070885
|
28/03/2023
|
buranamsang vdb nregs
|
2310002WL000133
|
buranamsang vdb nregs
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744852383
|
|
MR ONGVAI PHOM
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMLU
|
NL-10-002-001-001/23
(B.NAMSANG)
|
2310002000NRG23280320230070915
|
28/03/2023
|
buranamsang vdb nregs
|
2310002WL000133
|
buranamsang vdb nregs
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744852384
|
|
P BEJAK PHOM
|
FEDERAL BANK(607165)
|
|
3
|
TAMLU
|
NL-10-002-001-001/24
(B.NAMSANG)
|
2310002000NRG23280320230070925
|
28/03/2023
|
buranamsang vdb nregs
|
2310002WL000133
|
buranamsang vdb nregs
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744852385
|
|
MISS PHONGYA PHOM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMLU
|
NL-10-002-001-001/33
(B.NAMSANG)
|
2310002000NRG23280320230071024
|
28/03/2023
|
buranamsang vdb nregs
|
2310002WL000133
|
buranamsang vdb nregs
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744852386
|
|
MRS MRS YANGNONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAMLU
|
NL-10-002-001-001/541
(B.NAMSANG)
|
2310002000NRG23280320230071255
|
28/03/2023
|
buranamsang vdb nregs
|
2310002WL000133
|
buranamsang vdb nregs
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744852387
|
|
MR YIMNYEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAMLU
|
NL-10-002-001-001/655
(B.NAMSANG)
|
2310002000NRG23280320230071381
|
28/03/2023
|
buranamsang vdb nregs
|
2310002WL000133
|
buranamsang vdb nregs
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744852388
|
|
MR KONGMONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAMLU
|
NL-10-002-001-001/728
(B.NAMSANG)
|
2310002000NRG23280320230071462
|
28/03/2023
|
buranamsang vdb nregs
|
2310002WL000133
|
buranamsang vdb nregs
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744852389
|
|
MR NGANNYEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAMLU
|
NL-10-002-001-001/847
(B.NAMSANG)
|
2310002000NRG23280320230071592
|
28/03/2023
|
buranamsang vdb nregs
|
2310002WL000133
|
buranamsang vdb nregs
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744852390
|
|
CHONGLUNG PHOM
|
BANK OF BARODA(606985)
|
|
9
|
TAMLU
|
NL-10-002-001-001/852
(B.NAMSANG)
|
2310002000NRG23280320230071598
|
28/03/2023
|
buranamsang vdb nregs
|
2310002WL000133
|
buranamsang vdb nregs
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744852391
|
|
MR LONGYAN PHOM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAMLU
|
NL-10-002-001-001/881
(B.NAMSANG)
|
2310002000NRG23280320230071630
|
28/03/2023
|
buranamsang vdb nregs
|
2310002WL000133
|
buranamsang vdb nregs
|
00415
|
SBIN0005838
|
1512
|
1512
|
Processed
|
20/05/2023
|
|
1744852392
|
|
MR BUJOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|