|
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-06-006-022-001/14
(Sangchen)
|
2306006000NRG24240720230151545
|
25/07/2023
|
B. Lepla
|
2306006WL000451
|
B. Lepla
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910203794
|
|
MRS B LEPLA CHANG
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-022-001/18
(Sangchen)
|
2306006000NRG24240720230151549
|
25/07/2023
|
A Y CHAUBA CHANG
|
2306006WL000451
|
A Y CHAUBA CHANG
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910203799
|
|
MR A Y CHAUBA CHANG
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-022-001/29
(Sangchen)
|
2306006000NRG24240720230151561
|
25/07/2023
|
Bin
|
2306006WL000451
|
Bin
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910203798
|
|
MR BINYIMJONG
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-022-001/43
(Sangchen)
|
2306006000NRG24240720230151577
|
25/07/2023
|
B. Mongko Chollen
|
2306006WL000451
|
B. Mongko Chollen
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910203795
|
|
MR B MONGKOCHOLLEN
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-022-001/48
(Sangchen)
|
2306006000NRG24240720230151581
|
25/07/2023
|
ALEN DANGBA
|
2306006WL000451
|
ALEN DANGBA
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910203797
|
|
MR ALEN DANGBA
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-022-001/50
(Sangchen)
|
2306006000NRG24240720230151584
|
25/07/2023
|
Nasen Kejong
|
2306006WL000451
|
Nasen Kejong
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910203796
|
|
MISS NASEN KEJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
7
|
SANGSANGYU
|
NL-06-006-022-001/35
(Sangchen)
|
2306006000NRG24240720230151568
|
25/07/2023
|
Santi Mongba
|
2306006WL000451
|
Santi Mongba
|
00415
|
SBIN0015288
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910203802
|
|
MR SANTI MONGBA
|
()
|
|
8
|
SANGSANGYU
|
NL-06-006-022-001/6
(Sangchen)
|
2306006000NRG24240720230151593
|
25/07/2023
|
Chingyem Choba
|
2306006WL000451
|
Chingyem Choba
|
00415
|
SBIN0015288
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910203801
|
|
MR CHINGYEM CHUBA
|
()
|
|
9
|
SANGSANGYU
|
NL-06-006-022-001/7
(Sangchen)
|
2306006000NRG24240720230151604
|
25/07/2023
|
Sunglum
|
2306006WL000451
|
Sunglum
|
00415
|
SBIN0015288
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4910203800
|
|
MR SUNGLEM CHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|