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-06-006-004-004/469 (HAKCHANG)
|
2306006000NRG24160820230174567
|
28/08/2023
|
SANGBA CHANG
|
2306006WL000536
|
SANGBA CHANG
|
00415
|
SBIN0001328
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181336
|
|
MR SANGBA CHANG
|
STATE BANK OF INDIA(508548)
|
2
|
SANGSANGYU
|
NL-06-006-004-004/561 (HAKCHANG)
|
2306006000NRG24160820230174669
|
28/08/2023
|
BUMATAKHANG
|
2306006WL000536
|
BUMATAKHANG
|
00415
|
SBIN0001328
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181337
|
|
BUMATAKHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
3
|
SANGSANGYU
|
NL-06-006-004-004/167 (HAKCHANG)
|
2306006000NRG24160820230174249
|
28/08/2023
|
Ayang
|
2306006WL000536
|
Ayang
|
00415
|
SBIN0015288
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181338
|
|
MR MRS AYANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
4
|
SANGSANGYU
|
NL-06-006-004-004/100 (HAKCHANG)
|
2306006000NRG24160820230174176
|
28/08/2023
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000536
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181330
|
|
MRS MRS O AMO
|
STATE BANK OF INDIA(508548)
|
5
|
SANGSANGYU
|
NL-06-006-004-004/149 (HAKCHANG)
|
2306006000NRG24160820230174229
|
28/08/2023
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000536
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181331
|
|
MRS MONYU
|
STATE BANK OF INDIA(508548)
|
6
|
SANGSANGYU
|
NL-06-006-004-004/183 (HAKCHANG)
|
2306006000NRG24160820230174266
|
28/08/2023
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000536
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181317
|
|
MR C YANGONG
|
STATE BANK OF INDIA(508548)
|
7
|
SANGSANGYU
|
NL-06-006-004-004/23 (HAKCHANG)
|
2306006000NRG24160820230174311
|
28/08/2023
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000536
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181318
|
|
MS O SENTI
|
STATE BANK OF INDIA(508548)
|
8
|
SANGSANGYU
|
NL-06-006-004-004/24 (HAKCHANG)
|
2306006000NRG24160820230174320
|
28/08/2023
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000536
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181319
|
|
MRS MRS SEPONG
|
STATE BANK OF INDIA(508548)
|
9
|
SANGSANGYU
|
NL-06-006-004-004/25 (HAKCHANG)
|
2306006000NRG24160820230174331
|
28/08/2023
|
Takum
|
2306006WL000536
|
Takum
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181335
|
|
MR MR TAKUM
|
STATE BANK OF INDIA(508548)
|
10
|
SANGSANGYU
|
NL-06-006-004-004/264 (HAKCHANG)
|
2306006000NRG24160820230174346
|
28/08/2023
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000536
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181320
|
|
MRS ANTI ANTI
|
STATE BANK OF INDIA(508548)
|
11
|
SANGSANGYU
|
NL-06-006-004-004/28 (HAKCHANG)
|
2306006000NRG24160820230174362
|
28/08/2023
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000536
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181321
|
|
MRS YONGME YONGME
|
STATE BANK OF INDIA(508548)
|
12
|
SANGSANGYU
|
NL-06-006-004-004/31 (HAKCHANG)
|
2306006000NRG24160820230174395
|
28/08/2023
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000536
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181322
|
|
ATEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SANGSANGYU
|
NL-06-006-004-004/47 (HAKCHANG)
|
2306006000NRG24160820230174568
|
28/08/2023
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000536
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181323
|
|
MRS MRS ACHIK
|
STATE BANK OF INDIA(508548)
|
14
|
SANGSANGYU
|
NL-06-006-004-004/470 (HAKCHANG)
|
2306006000NRG24160820230174569
|
28/08/2023
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000536
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181324
|
|
MRS MRS NYEMTENG
|
STATE BANK OF INDIA(508548)
|
15
|
SANGSANGYU
|
NL-06-006-004-004/496 (HAKCHANG)
|
2306006000NRG24160820230174596
|
28/08/2023
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000536
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181325
|
|
MR AJONG AJONG
|
STATE BANK OF INDIA(508548)
|
16
|
SANGSANGYU
|
NL-06-006-004-004/522 (HAKCHANG)
|
2306006000NRG24160820230174626
|
28/08/2023
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000536
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181326
|
|
MR L ONGBOU
|
STATE BANK OF INDIA(508548)
|
17
|
SANGSANGYU
|
NL-06-006-004-004/524 (HAKCHANG)
|
2306006000NRG24160820230174628
|
28/08/2023
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000536
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181327
|
|
MR CHONGSHEN CHONGSHEN
|
STATE BANK OF INDIA(508548)
|
18
|
SANGSANGYU
|
NL-06-006-004-004/537 (HAKCHANG)
|
2306006000NRG24160820230174642
|
28/08/2023
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000536
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181328
|
|
MR ONGMANG ONGMANG
|
STATE BANK OF INDIA(508548)
|
19
|
SANGSANGYU
|
NL-06-006-004-004/554 (HAKCHANG)
|
2306006000NRG24160820230174661
|
28/08/2023
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000536
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181329
|
|
MRS C AUCHING
|
STATE BANK OF INDIA(508548)
|
20
|
SANGSANGYU
|
NL-06-006-004-004/57 (HAKCHANG)
|
2306006000NRG24160820230174678
|
28/08/2023
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000536
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181332
|
|
MRS MRS ACHIK
|
STATE BANK OF INDIA(508548)
|
21
|
SANGSANGYU
|
NL-06-006-004-004/577 (HAKCHANG)
|
2306006000NRG24160820230174686
|
28/08/2023
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000536
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181333
|
|
L SENTINARO CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SANGSANGYU
|
NL-06-006-004-004/578 (HAKCHANG)
|
2306006000NRG24160820230174687
|
28/08/2023
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000536
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5080181334
|
|
LEMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|