|
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-06-006-013-013/114
(NYIMNYIM)
|
2306006000NRG24240720230151312
|
25/07/2023
|
Nayung
|
2306006WL000449
|
Nayung
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204859
|
|
MISS NAYUNG
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-013-013/128
(NYIMNYIM)
|
2306006000NRG24240720230151325
|
25/07/2023
|
Beti kundang
|
2306006WL000449
|
Beti kundang
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204861
|
|
MRS BETI KUNDANG
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-013-013/133
(NYIMNYIM)
|
2306006000NRG24240720230151331
|
25/07/2023
|
Betimung B Y Chang
|
2306006WL000449
|
Betimung B Y Chang
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204851
|
|
MS BETIMUNG BY CHANG
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-013-013/15
(NYIMNYIM)
|
2306006000NRG24240720230151349
|
25/07/2023
|
Yanchang Phuyam
|
2306006WL000449
|
Yanchang Phuyam
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204862
|
|
MR YANCHANG PHUYAM
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-013-013/165
(NYIMNYIM)
|
2306006000NRG24240720230151365
|
25/07/2023
|
Thunglim Ongbou
|
2306006WL000449
|
Thunglim Ongbou
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204854
|
|
MR THUNGLIM ONGBOU
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-013-013/36
(NYIMNYIM)
|
2306006000NRG24240720230151405
|
25/07/2023
|
Beti Wanpung
|
2306006WL000449
|
Beti Wanpung
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204852
|
|
MRS BETI WANPUNG
|
()
|
|
7
|
SANGSANGYU
|
NL-06-006-013-013/40
(NYIMNYIM)
|
2306006000NRG24240720230151410
|
25/07/2023
|
Sipong sonla
|
2306006WL000449
|
Sipong sonla
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204858
|
|
MRS SIPONG SONLA
|
()
|
|
8
|
SANGSANGYU
|
NL-06-006-013-013/45
(NYIMNYIM)
|
2306006000NRG24240720230151415
|
25/07/2023
|
Nyimang Wantank
|
2306006WL000449
|
Nyimang Wantank
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204855
|
|
MRS NYIMANG WANTANK
|
()
|
|
9
|
SANGSANGYU
|
NL-06-006-013-013/46
(NYIMNYIM)
|
2306006000NRG24240720230151416
|
25/07/2023
|
Sonpung Mola
|
2306006WL000449
|
Sonpung Mola
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204853
|
|
MRS SONPUNG MOLA
|
()
|
|
10
|
SANGSANGYU
|
NL-06-006-013-013/47
(NYIMNYIM)
|
2306006000NRG24240720230151417
|
25/07/2023
|
Nyimang Enchu
|
2306006WL000449
|
Nyimang Enchu
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204856
|
|
MRS NYIMANG ENCHU
|
()
|
|
11
|
SANGSANGYU
|
NL-06-006-013-013/5
(NYIMNYIM)
|
2306006000NRG24240720230151420
|
25/07/2023
|
Nasen Kundang
|
2306006WL000449
|
Nasen Kundang
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204860
|
|
MRS NASEN KUNDANG
|
()
|
|
12
|
SANGSANGYU
|
NL-06-006-013-013/81
(NYIMNYIM)
|
2306006000NRG24240720230151453
|
25/07/2023
|
Loyem Sheto
|
2306006WL000449
|
Loyem Sheto
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204857
|
|
MR LOYEM SHETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
13
|
SANGSANGYU
|
NL-06-006-013-013/160
(NYIMNYIM)
|
2306006000NRG24240720230151360
|
25/07/2023
|
AKHUM NAKNYU
|
2306006WL000449
|
AKHUM NAKNYU
|
00415
|
SBIN0015288
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204870
|
|
MRS AKUM NAKNYU
|
()
|
|
14
|
SANGSANGYU
|
NL-06-006-013-013/167
(NYIMNYIM)
|
2306006000NRG24240720230151367
|
25/07/2023
|
Chongshen Chaibou
|
2306006WL000449
|
Chongshen Chaibou
|
00415
|
SBIN0015288
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204873
|
|
MR CHONGSHEN CHAIBOU
|
()
|
|
15
|
SANGSANGYU
|
NL-06-006-013-013/23
(NYIMNYIM)
|
2306006000NRG24240720230151391
|
25/07/2023
|
Mongko Chollen
|
2306006WL000449
|
Mongko Chollen
|
00415
|
SBIN0015288
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204866
|
|
MR MONGKO CHOLLEN
|
()
|
|
16
|
SANGSANGYU
|
NL-06-006-013-013/39
(NYIMNYIM)
|
2306006000NRG24240720230151408
|
25/07/2023
|
Sayu Mongba
|
2306006WL000449
|
Sayu Mongba
|
00415
|
SBIN0015288
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204865
|
|
MR SAYU MONGBA
|
()
|
|
17
|
SANGSANGYU
|
NL-06-006-013-013/44
(NYIMNYIM)
|
2306006000NRG24240720230151414
|
25/07/2023
|
Bimang Mansa
|
2306006WL000449
|
Bimang Mansa
|
00415
|
SBIN0015288
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204872
|
|
MRS BIMANG MANSA
|
()
|
|
18
|
SANGSANGYU
|
NL-06-006-013-013/53
(NYIMNYIM)
|
2306006000NRG24240720230151423
|
25/07/2023
|
Thondi Naro
|
2306006WL000449
|
Thondi Naro
|
00415
|
SBIN0015288
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204867
|
|
MRS THONDI NARO
|
()
|
|
19
|
SANGSANGYU
|
NL-06-006-013-013/60
(NYIMNYIM)
|
2306006000NRG24240720230151431
|
25/07/2023
|
Chang Sonla
|
2306006WL000449
|
Chang Sonla
|
00415
|
SBIN0015288
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204868
|
|
MRS CHANG SONLA
|
()
|
|
20
|
SANGSANGYU
|
NL-06-006-013-013/7
(NYIMNYIM)
|
2306006000NRG24240720230151440
|
25/07/2023
|
MOA NUNGLA
|
2306006WL000449
|
MOA NUNGLA
|
00415
|
SBIN0015288
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204871
|
|
MRS MOA NUNGLA
|
()
|
|
21
|
SANGSANGYU
|
NL-06-006-013-013/75
(NYIMNYIM)
|
2306006000NRG24240720230151446
|
25/07/2023
|
Ngaku Somba
|
2306006WL000449
|
Ngaku Somba
|
00415
|
SBIN0015288
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204864
|
|
MR NGAKU SOMBA
|
()
|
|
22
|
SANGSANGYU
|
NL-06-006-013-013/77
(NYIMNYIM)
|
2306006000NRG24240720230151448
|
25/07/2023
|
Bendang Mongla
|
2306006WL000449
|
Bendang Mongla
|
00415
|
SBIN0015288
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204863
|
|
MS BENDANG MONGLA
|
()
|
|
23
|
SANGSANGYU
|
NL-06-006-013-013/87
(NYIMNYIM)
|
2306006000NRG24240720230151459
|
25/07/2023
|
Chejing Sonla
|
2306006WL000449
|
Chejing Sonla
|
00415
|
SBIN0015288
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910204869
|
|
MRS CHEJING SONLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36064
|
36064
|
|
|
|
|
|
|
|