|
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-06-006-012-012/62
(MOMGCHING)
|
2306006000NRG23110920220125869
|
12/09/2022
|
Siang Imlong
|
2306006WL000427
|
Siang Imlong
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713270
|
|
MR SIANGIMLONG SIANGIMLONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
2
|
SANGSANGYU
|
NL-06-006-012-012/16
(MOMGCHING)
|
2306006000NRG23110920220125835
|
12/09/2022
|
Longjei
|
2306006WL000427
|
Longjei
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713267
|
|
MR LONGJEI LONGJEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-012-012/28
(MOMGCHING)
|
2306006000NRG23110920220125845
|
12/09/2022
|
Imlong
|
2306006WL000427
|
Imlong
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713269
|
|
MR IMLONG IMLONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-012-012/38
(MOMGCHING)
|
2306006000NRG23110920220125851
|
12/09/2022
|
Chingmak
|
2306006WL000427
|
Chingmak
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713265
|
|
MR MR CHINGMAK CHANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-012-012/66
(MOMGCHING)
|
2306006000NRG23110920220125870
|
12/09/2022
|
Yemben
|
2306006WL000427
|
Yemben
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713266
|
|
MR YEMPEN YEMPEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-012-012/99
(MOMGCHING)
|
2306006000NRG23110920220125883
|
12/09/2022
|
Asang
|
2306006WL000427
|
Asang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713268
|
|
MRS MRS ASANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|