|
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
|
SANGSANGYU
|
NL-06-006-010-010/206
(LOKONG)
|
2306006000NRG24230520230022516
|
25/05/2023
|
M THONDI NARO
|
2306006WL000059
|
M THONDI NARO
|
00415
|
SBIN0001328
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970835
|
|
M THONTINARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANGSANGYU
|
NL-06-006-010-010/207
(LOKONG)
|
2306006000NRG24230520230022517
|
25/05/2023
|
M ANTILEPLA
|
2306006WL000059
|
M ANTILEPLA
|
00415
|
SBIN0001328
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970836
|
|
M ANTILEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
SANGSANGYU
|
NL-06-006-010-010/203
(LOKONG)
|
2306006000NRG24230520230022513
|
25/05/2023
|
SENGMO KUNDANG
|
2306006WL000059
|
SENGMO KUNDANG
|
00415
|
SBIN0015288
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970838
|
|
MRS SENGMO KUNDANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-010-010/204
(LOKONG)
|
2306006000NRG24230520230022514
|
25/05/2023
|
LEMLILA CHANG
|
2306006WL000059
|
LEMLILA CHANG
|
00415
|
SBIN0015288
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970839
|
|
MRS LEMLILA CHANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-010-010/205
(LOKONG)
|
2306006000NRG24230520230022515
|
25/05/2023
|
CHOLLEN
|
2306006WL000059
|
CHOLLEN
|
00415
|
SBIN0015288
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970837
|
|
CHOLLEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
6
|
SANGSANGYU
|
NL-06-006-010-010/1
(LOKONG)
|
2306006000NRG24230520230022399
|
25/05/2023
|
Senti
|
2306006WL000059
|
Senti
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970829
|
|
MRS SENTI SENTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-010-010/10
(LOKONG)
|
2306006000NRG24230520230022400
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970800
|
|
MR YEMLONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-010-010/101
(LOKONG)
|
2306006000NRG24230520230022402
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Rejected
|
01/06/2023
|
|
2000970801
|
A/c Blocked or Frozen
|
|
|
|
9
|
SANGSANGYU
|
NL-06-006-010-010/11
(LOKONG)
|
2306006000NRG24230520230022410
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970802
|
|
MR NIMA NIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-010-010/13
(LOKONG)
|
2306006000NRG24230520230022431
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970803
|
|
MRS BETI CHEMDEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-010-010/159
(LOKONG)
|
2306006000NRG24230520230022463
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970804
|
|
MRS BETI LEPLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGSANGYU
|
NL-06-006-010-010/164
(LOKONG)
|
2306006000NRG24230520230022469
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970805
|
|
ASON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SANGSANGYU
|
NL-06-006-010-010/169
(LOKONG)
|
2306006000NRG24230520230022474
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970806
|
|
MR MONGKO MONGKO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGSANGYU
|
NL-06-006-010-010/17
(LOKONG)
|
2306006000NRG24230520230022475
|
25/05/2023
|
Ngaku
|
2306006WL000059
|
Ngaku
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970823
|
|
MR MR NGAKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGSANGYU
|
NL-06-006-010-010/202
(LOKONG)
|
2306006000NRG24230520230022512
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970807
|
|
M YONGKONG SHANGYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SANGSANGYU
|
NL-06-006-010-010/22
(LOKONG)
|
2306006000NRG24230520230022520
|
25/05/2023
|
B. Chingmak
|
2306006WL000059
|
B. Chingmak
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970827
|
|
MR B CHINGMAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGSANGYU
|
NL-06-006-010-010/29
(LOKONG)
|
2306006000NRG24230520230022527
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970808
|
|
MR NAMANG NAMANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGSANGYU
|
NL-06-006-010-010/3
(LOKONG)
|
2306006000NRG24230520230022528
|
25/05/2023
|
Amo
|
2306006WL000059
|
Amo
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970833
|
|
MRS AMO AMO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGSANGYU
|
NL-06-006-010-010/32
(LOKONG)
|
2306006000NRG24230520230022531
|
25/05/2023
|
Sipong Chingmak
|
2306006WL000059
|
Sipong Chingmak
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970824
|
|
MR SIPONG CHINGMAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGSANGYU
|
NL-06-006-010-010/34
(LOKONG)
|
2306006000NRG24230520230022533
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970809
|
|
ONGBOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SANGSANGYU
|
NL-06-006-010-010/37
(LOKONG)
|
2306006000NRG24230520230022536
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970810
|
|
MRS NATI MANSA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGSANGYU
|
NL-06-006-010-010/39
(LOKONG)
|
2306006000NRG24230520230022538
|
25/05/2023
|
Chaolu
|
2306006WL000059
|
Chaolu
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970830
|
|
MR MR CHAOLU
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGSANGYU
|
NL-06-006-010-010/40
(LOKONG)
|
2306006000NRG24230520230022540
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970811
|
|
NASET WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SANGSANGYU
|
NL-06-006-010-010/44
(LOKONG)
|
2306006000NRG24230520230022544
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970812
|
|
MRS YONGCHING YONGCHING
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGSANGYU
|
NL-06-006-010-010/47
(LOKONG)
|
2306006000NRG24230520230022547
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970813
|
|
N THONGPANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SANGSANGYU
|
NL-06-006-010-010/49
(LOKONG)
|
2306006000NRG24230520230022548
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970814
|
|
MS ASANG ASANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGSANGYU
|
NL-06-006-010-010/52
(LOKONG)
|
2306006000NRG24230520230022552
|
25/05/2023
|
Langmei
|
2306006WL000059
|
Langmei
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970832
|
|
MRS LANGMEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGSANGYU
|
NL-06-006-010-010/53
(LOKONG)
|
2306006000NRG24230520230022553
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970820
|
|
AMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SANGSANGYU
|
NL-06-006-010-010/56
(LOKONG)
|
2306006000NRG24230520230022556
|
25/05/2023
|
Naset
|
2306006WL000059
|
Naset
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970826
|
|
MR MR NASET
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGSANGYU
|
NL-06-006-010-010/57
(LOKONG)
|
2306006000NRG24230520230022557
|
25/05/2023
|
Ajong
|
2306006WL000059
|
Ajong
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970831
|
|
MR MR AJONG
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGSANGYU
|
NL-06-006-010-010/58
(LOKONG)
|
2306006000NRG24230520230022558
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970815
|
|
MRS MONGSEN LEPLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGSANGYU
|
NL-06-006-010-010/59
(LOKONG)
|
2306006000NRG24230520230022559
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970816
|
|
KUNDANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SANGSANGYU
|
NL-06-006-010-010/6
(LOKONG)
|
2306006000NRG24230520230022560
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970818
|
|
MRS BETI LEPLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGSANGYU
|
NL-06-006-010-010/61
(LOKONG)
|
2306006000NRG24230520230022562
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970819
|
|
N MONGBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANGSANGYU
|
NL-06-006-010-010/63
(LOKONG)
|
2306006000NRG24230520230022564
|
25/05/2023
|
Chongma
|
2306006WL000059
|
Chongma
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970828
|
|
CHONGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SANGSANGYU
|
NL-06-006-010-010/66
(LOKONG)
|
2306006000NRG24230520230022567
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970817
|
|
BENDANG JONGSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SANGSANGYU
|
NL-06-006-010-010/71
(LOKONG)
|
2306006000NRG24230520230022573
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970821
|
|
MISS BETI MUNG
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGSANGYU
|
NL-06-006-010-010/80
(LOKONG)
|
2306006000NRG24230520230022583
|
25/05/2023
|
Yongkong choba
|
2306006WL000059
|
Yongkong choba
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970834
|
|
MR YONGKONG CHOBA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGSANGYU
|
NL-06-006-010-010/87
(LOKONG)
|
2306006000NRG24230520230022590
|
25/05/2023
|
LOKONG VILL VDB NREGS
|
2306006WL000059
|
LOKONG VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
|
01/06/2023
|
|
2000970822
|
|
MR CHONGSHEN MONGBA CHANG
|
STATE BANK OF INDIA(508548)
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|
40
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SANGSANGYU
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NL-06-006-010-010/9
(LOKONG)
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2306006000NRG24230520230022593
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25/05/2023
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Tonching
|
2306006WL000059
|
Tonching
|
00670
|
UTIB0SNSCB1
|
3136
|
3136
|
Processed
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01/06/2023
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|
2000970825
|
|
MRS TONCHING TONCHING
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STATE BANK OF INDIA(508548)
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|
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|
|
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SubTotal
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109760
|
109760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
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125440
|
125440
|
|
|
|
|
|
|
|