|
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-06-006-020-020/927
(TUENSANG VILLAGE)
|
2306006000NRG23110920220124020
|
12/09/2022
|
C Thungti Chang
|
2306006WL000414
|
C Thungti Chang
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713515
|
|
MR C THUNGTI CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
2
|
SANGSANGYU
|
NL-06-006-020-020/1016
(TUENSANG VILLAGE)
|
2306006000NRG23110920220123866
|
12/09/2022
|
Khoni
|
2306006WL000414
|
Khoni
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713503
|
|
MR KHONI YEMJONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-020-020/1025
(TUENSANG VILLAGE)
|
2306006000NRG23110920220123868
|
12/09/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000414
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713496
|
|
MR M BUMETDAMA CHANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-020-020/1044
(TUENSANG VILLAGE)
|
2306006000NRG23110920220123877
|
12/09/2022
|
Moa Lemla Chang
|
2306006WL000414
|
Moa Lemla Chang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713498
|
|
MRS MOA LEMLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-020-020/1400
(TUENSANG VILLAGE)
|
2306006000NRG23110920220123884
|
12/09/2022
|
Naro
|
2306006WL000414
|
Naro
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713504
|
|
MS NARO CHANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-020-020/1402
(TUENSANG VILLAGE)
|
2306006000NRG23110920220123886
|
12/09/2022
|
Naongmang
|
2306006WL000414
|
Naongmang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713500
|
|
MRS NAONGMANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-020-020/1406
(TUENSANG VILLAGE)
|
2306006000NRG23110920220123889
|
12/09/2022
|
Khumla
|
2306006WL000414
|
Khumla
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713506
|
|
MRS MRS KHUMLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-020-020/1407
(TUENSANG VILLAGE)
|
2306006000NRG23110920220123890
|
12/09/2022
|
Thonti naro
|
2306006WL000414
|
Thonti naro
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713497
|
|
MRS THONTI NARO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-020-020/1415
(TUENSANG VILLAGE)
|
2306006000NRG23110920220123895
|
12/09/2022
|
Asang Chang
|
2306006WL000414
|
Asang Chang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713511
|
|
MRS ASANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-020-020/1417
(TUENSANG VILLAGE)
|
2306006000NRG23110920220123897
|
12/09/2022
|
Kundang
|
2306006WL000414
|
Kundang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713505
|
|
MRS KUNDANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-020-020/1438
(TUENSANG VILLAGE)
|
2306006000NRG23110920220123907
|
12/09/2022
|
Nyimang
|
2306006WL000414
|
Nyimang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713513
|
|
MRS NYIMANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGSANGYU
|
NL-06-006-020-020/1457
(TUENSANG VILLAGE)
|
2306006000NRG23110920220123917
|
12/09/2022
|
Bumetakhang
|
2306006WL000414
|
Bumetakhang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713495
|
|
MRS KUNDANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGSANGYU
|
NL-06-006-020-020/2035
(TUENSANG VILLAGE)
|
2306006000NRG23110920220123956
|
12/09/2022
|
Nati mansa
|
2306006WL000414
|
Nati mansa
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713499
|
|
NATI MANSA CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANGSANGYU
|
NL-06-006-020-020/900
(TUENSANG VILLAGE)
|
2306006000NRG23110920220123999
|
12/09/2022
|
B Betimonyu
|
2306006WL000414
|
B Betimonyu
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713514
|
|
MRS Y NATI CHANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGSANGYU
|
NL-06-006-020-020/928
(TUENSANG VILLAGE)
|
2306006000NRG23110920220124021
|
12/09/2022
|
Kejong
|
2306006WL000414
|
Kejong
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713501
|
|
O KEJONG CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SANGSANGYU
|
NL-06-006-020-020/953
(TUENSANG VILLAGE)
|
2306006000NRG23110920220124037
|
12/09/2022
|
C. Ongbou
|
2306006WL000414
|
C. Ongbou
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713510
|
|
MR C ONGBOU CHANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGSANGYU
|
NL-06-006-020-020/962
(TUENSANG VILLAGE)
|
2306006000NRG23110920220124041
|
12/09/2022
|
Kepo
|
2306006WL000414
|
Kepo
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713509
|
|
MR KEPO CHANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGSANGYU
|
NL-06-006-020-020/975
(TUENSANG VILLAGE)
|
2306006000NRG23110920220124048
|
12/09/2022
|
C. Amen
|
2306006WL000414
|
C. Amen
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713512
|
|
MRS C AMEN CHANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGSANGYU
|
NL-06-006-020-020/978
(TUENSANG VILLAGE)
|
2306006000NRG23110920220124050
|
12/09/2022
|
Amung
|
2306006WL000414
|
Amung
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713507
|
|
MRS AMUNG CHANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGSANGYU
|
NL-06-006-020-020/997
(TUENSANG VILLAGE)
|
2306006000NRG23110920220124062
|
12/09/2022
|
Senti
|
2306006WL000414
|
Senti
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713502
|
|
MRS SENTI SANGLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGSANGYU
|
NL-06-006-020-020/999
(TUENSANG VILLAGE)
|
2306006000NRG23110920220124064
|
12/09/2022
|
Apila
|
2306006WL000414
|
Apila
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713508
|
|
MRS MRS APILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|