|
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-06-006-010-010/1
(LOKONG)
|
2306006000NRG23110920220125599
|
12/09/2022
|
Senti
|
2306006WL000425
|
Senti
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713351
|
|
MRS SENTI SENTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-010-010/17
(LOKONG)
|
2306006000NRG23110920220125619
|
12/09/2022
|
Ngaku
|
2306006WL000425
|
Ngaku
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713357
|
|
MR MR NGAKU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-010-010/22
(LOKONG)
|
2306006000NRG23110920220125636
|
12/09/2022
|
B. Chingmak
|
2306006WL000425
|
B. Chingmak
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713349
|
|
MR B CHINGMAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-010-010/3
(LOKONG)
|
2306006000NRG23110920220125643
|
12/09/2022
|
Amo
|
2306006WL000425
|
Amo
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713355
|
|
MRS AMO AMO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-010-010/32
(LOKONG)
|
2306006000NRG23110920220125645
|
12/09/2022
|
Sipong Chingmak
|
2306006WL000425
|
Sipong Chingmak
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713346
|
|
MR SIPONG CHINGMAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-010-010/39
(LOKONG)
|
2306006000NRG23110920220125652
|
12/09/2022
|
Chaolu
|
2306006WL000425
|
Chaolu
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713352
|
|
MR MR CHAOLU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-010-010/52
(LOKONG)
|
2306006000NRG23110920220125664
|
12/09/2022
|
Langmei
|
2306006WL000425
|
Langmei
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713354
|
|
MRS LANGMEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-010-010/56
(LOKONG)
|
2306006000NRG23110920220125668
|
12/09/2022
|
Naset
|
2306006WL000425
|
Naset
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713348
|
|
MR MR NASET
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-010-010/57
(LOKONG)
|
2306006000NRG23110920220125669
|
12/09/2022
|
Ajong
|
2306006WL000425
|
Ajong
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713353
|
|
MR MR AJONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-010-010/63
(LOKONG)
|
2306006000NRG23110920220125675
|
12/09/2022
|
Chongma
|
2306006WL000425
|
Chongma
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713350
|
|
CHONGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SANGSANGYU
|
NL-06-006-010-010/80
(LOKONG)
|
2306006000NRG23110920220125691
|
12/09/2022
|
Yongkong choba
|
2306006WL000425
|
Yongkong choba
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713356
|
|
MR YONGKONG CHOBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGSANGYU
|
NL-06-006-010-010/9
(LOKONG)
|
2306006000NRG23110920220125696
|
12/09/2022
|
Tonching
|
2306006WL000425
|
Tonching
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713347
|
|
MRS TONCHING TONCHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|