|
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-06-006-004-004/145
(HAKCHANG)
|
2306006000NRG23110920220124680
|
12/09/2022
|
Ongmang
|
2306006WL000419
|
Ongmang
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713223
|
|
MR ONGMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-004-004/223
(HAKCHANG)
|
2306006000NRG23110920220124731
|
12/09/2022
|
B. Yambe
|
2306006WL000419
|
B. Yambe
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713218
|
|
MR B YEMBE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-004-004/230
(HAKCHANG)
|
2306006000NRG23110920220124735
|
12/09/2022
|
Y. Allen Chang
|
2306006WL000419
|
Y. Allen Chang
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713216
|
|
MR Y ALEN CHANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-004-004/252
(HAKCHANG)
|
2306006000NRG23110920220124751
|
12/09/2022
|
L. Khoni
|
2306006WL000419
|
L. Khoni
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713228
|
|
MR MR L KHONI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-004-004/274
(HAKCHANG)
|
2306006000NRG23110920220124769
|
12/09/2022
|
Ayang
|
2306006WL000419
|
Ayang
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713226
|
|
MRS MRS AYANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-004-004/33
(HAKCHANG)
|
2306006000NRG23110920220124801
|
12/09/2022
|
Hongsa
|
2306006WL000419
|
Hongsa
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713225
|
|
MR MR HONGSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-004-004/353
(HAKCHANG)
|
2306006000NRG23110920220124817
|
12/09/2022
|
I. Yanchu
|
2306006WL000419
|
I. Yanchu
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713217
|
|
MR I YANCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
8
|
SANGSANGYU
|
NL-06-006-004-004/104
(HAKCHANG)
|
2306006000NRG23110920220124651
|
12/09/2022
|
T. Mongko
|
2306006WL000419
|
T. Mongko
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713229
|
|
MR MR T MONGKO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-004-004/139
(HAKCHANG)
|
2306006000NRG23110920220124675
|
12/09/2022
|
B. Chingmak
|
2306006WL000419
|
B. Chingmak
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713232
|
|
MR MR B CHINGMAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-004-004/167
(HAKCHANG)
|
2306006000NRG23110920220124694
|
12/09/2022
|
Ayang
|
2306006WL000419
|
Ayang
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713233
|
|
MR MRS AYANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-004-004/177
(HAKCHANG)
|
2306006000NRG23110920220124698
|
12/09/2022
|
J. Namu
|
2306006WL000419
|
J. Namu
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713234
|
|
MR MR J NAMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGSANGYU
|
NL-06-006-004-004/237
(HAKCHANG)
|
2306006000NRG23110920220124739
|
12/09/2022
|
N. Somba
|
2306006WL000419
|
N. Somba
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713219
|
|
MR N SOMBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGSANGYU
|
NL-06-006-004-004/249
(HAKCHANG)
|
2306006000NRG23110920220124749
|
12/09/2022
|
Naro
|
2306006WL000419
|
Naro
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713231
|
|
MRS MRS NARO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGSANGYU
|
NL-06-006-004-004/278
(HAKCHANG)
|
2306006000NRG23110920220124770
|
12/09/2022
|
B. Yendin
|
2306006WL000419
|
B. Yendin
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713224
|
|
MR B YENDIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGSANGYU
|
NL-06-006-004-004/298
(HAKCHANG)
|
2306006000NRG23110920220124783
|
12/09/2022
|
B. Saku
|
2306006WL000419
|
B. Saku
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713221
|
|
MR B SAKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGSANGYU
|
NL-06-006-004-004/309
(HAKCHANG)
|
2306006000NRG23110920220124790
|
12/09/2022
|
S. Yemkong
|
2306006WL000419
|
S. Yemkong
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713220
|
|
MR YEMKONG
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGSANGYU
|
NL-06-006-004-004/312
(HAKCHANG)
|
2306006000NRG23110920220124792
|
12/09/2022
|
A. Ajong
|
2306006WL000419
|
A. Ajong
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713222
|
|
MR S AJONG
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGSANGYU
|
NL-06-006-004-004/322
(HAKCHANG)
|
2306006000NRG23110920220124797
|
12/09/2022
|
S. Thungti
|
2306006WL000419
|
S. Thungti
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713230
|
|
MR MR THUNGTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGSANGYU
|
NL-06-006-004-004/71
(HAKCHANG)
|
2306006000NRG23110920220124952
|
12/09/2022
|
J. Nyakba
|
2306006WL000419
|
J. Nyakba
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713227
|
|
MR MR NYAKBA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGSANGYU
|
NL-06-006-004-004/8
(HAKCHANG)
|
2306006000NRG23110920220124958
|
12/09/2022
|
L Amo
|
2306006WL000419
|
L Amo
|
00415
|
SBIN0015288
|
1296
|
1296
|
Rejected
|
16/09/2022
|
|
4747713235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
21
|
SANGSANGYU
|
NL-06-006-004-004/107
(HAKCHANG)
|
2306006000NRG23110920220124653
|
12/09/2022
|
T. Chaang
|
2306006WL000419
|
T. Chaang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713214
|
|
MR MR CHAANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGSANGYU
|
NL-06-006-004-004/11
(HAKCHANG)
|
2306006000NRG23110920220124656
|
12/09/2022
|
Anong
|
2306006WL000419
|
Anong
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713215
|
|
MR MR ANONG
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGSANGYU
|
NL-06-006-004-004/13
(HAKCHANG)
|
2306006000NRG23110920220124667
|
12/09/2022
|
C. Yemba
|
2306006WL000419
|
C. Yemba
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713203
|
|
MR MR C YEMBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGSANGYU
|
NL-06-006-004-004/131
(HAKCHANG)
|
2306006000NRG23110920220124669
|
12/09/2022
|
Belza
|
2306006WL000419
|
Belza
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713202
|
|
MR BELSA BELSA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGSANGYU
|
NL-06-006-004-004/138
(HAKCHANG)
|
2306006000NRG23110920220124674
|
12/09/2022
|
Lemba
|
2306006WL000419
|
Lemba
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713201
|
|
MR LEMBA LEMBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGSANGYU
|
NL-06-006-004-004/146
(HAKCHANG)
|
2306006000NRG23110920220124681
|
12/09/2022
|
Nyimang
|
2306006WL000419
|
Nyimang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713211
|
|
MRS NYIMANG NYIMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGSANGYU
|
NL-06-006-004-004/166
(HAKCHANG)
|
2306006000NRG23110920220124693
|
12/09/2022
|
Yendin
|
2306006WL000419
|
Yendin
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713209
|
|
MR MR YIMKONG
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGSANGYU
|
NL-06-006-004-004/188
(HAKCHANG)
|
2306006000NRG23110920220124706
|
12/09/2022
|
K. Chongma Chaba
|
2306006WL000419
|
K. Chongma Chaba
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713204
|
|
CHONGMA CHABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SANGSANGYU
|
NL-06-006-004-004/25
(HAKCHANG)
|
2306006000NRG23110920220124750
|
12/09/2022
|
Takum
|
2306006WL000419
|
Takum
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713212
|
|
MR MR TAKUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGSANGYU
|
NL-06-006-004-004/290
(HAKCHANG)
|
2306006000NRG23110920220124778
|
12/09/2022
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000419
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713205
|
|
MR KELAP KELAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGSANGYU
|
NL-06-006-004-004/295
(HAKCHANG)
|
2306006000NRG23110920220124782
|
12/09/2022
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000419
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713206
|
|
MR T THONGPANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGSANGYU
|
NL-06-006-004-004/301
(HAKCHANG)
|
2306006000NRG23110920220124786
|
12/09/2022
|
S. Bin
|
2306006WL000419
|
S. Bin
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713210
|
|
MR CHANGSOMBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGSANGYU
|
NL-06-006-004-004/31
(HAKCHANG)
|
2306006000NRG23110920220124791
|
12/09/2022
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000419
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713207
|
|
MR C BHAME
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGSANGYU
|
NL-06-006-004-004/321
(HAKCHANG)
|
2306006000NRG23110920220124796
|
12/09/2022
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000419
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713208
|
|
MR MR C IMLONGCHABA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGSANGYU
|
NL-06-006-004-004/44
(HAKCHANG)
|
2306006000NRG23110920220124870
|
12/09/2022
|
Chingkong
|
2306006WL000419
|
Chingkong
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713213
|
|
MR CHINGKONG CHINGKONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|