|
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-06-006-001-001/18
(BHUMPAKH)
|
2306006000NRG23110920220124104
|
12/09/2022
|
Nyimang
|
2306006WL000415
|
Nyimang
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713262
|
|
NYIMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANGSANGYU
|
NL-06-006-001-001/32
(BHUMPAKH)
|
2306006000NRG23110920220124119
|
12/09/2022
|
Kundang
|
2306006WL000415
|
Kundang
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713261
|
|
KUNDANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANGSANGYU
|
NL-06-006-001-001/39
(BHUMPAKH)
|
2306006000NRG23110920220124124
|
12/09/2022
|
Y Nayungkundang
|
2306006WL000415
|
Y Nayungkundang
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713258
|
|
SENTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANGSANGYU
|
NL-06-006-001-001/42
(BHUMPAKH)
|
2306006000NRG23110920220124127
|
12/09/2022
|
Naro Chang
|
2306006WL000415
|
Naro Chang
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713260
|
|
NARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGSANGYU
|
NL-06-006-001-001/44
(BHUMPAKH)
|
2306006000NRG23110920220124129
|
12/09/2022
|
Akhong
|
2306006WL000415
|
Akhong
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713264
|
|
MR AKHONG AKHONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-001-001/5
(BHUMPAKH)
|
2306006000NRG23110920220124134
|
12/09/2022
|
Aluju
|
2306006WL000415
|
Aluju
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713257
|
|
MR ALUJU ALUJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-001-001/6
(BHUMPAKH)
|
2306006000NRG23110920220124143
|
12/09/2022
|
C Tangpang
|
2306006WL000415
|
C Tangpang
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713263
|
|
TANGPANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANGSANGYU
|
NL-06-006-001-001/7
(BHUMPAKH)
|
2306006000NRG23110920220124149
|
12/09/2022
|
Lomchu Chang
|
2306006WL000415
|
Lomchu Chang
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713259
|
|
MR MR LOMCHU CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
9
|
SANGSANGYU
|
NL-06-006-001-001/22
(BHUMPAKH)
|
2306006000NRG23110920220124108
|
12/09/2022
|
BHUMPAK VILL VDB NREGS
|
2306006WL000415
|
BHUMPAK VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713254
|
|
MRS MRS YEMSU YENLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-001-001/56
(BHUMPAKH)
|
2306006000NRG23110920220124140
|
12/09/2022
|
Langpong
|
2306006WL000415
|
Langpong
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713255
|
|
MR MR LANGPONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-001-001/69
(BHUMPAKH)
|
2306006000NRG23110920220124148
|
12/09/2022
|
Yemlong
|
2306006WL000415
|
Yemlong
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713256
|
|
YEMLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|