|
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-06-006-019-019/176
(SANGSANGYU)
|
2306006000NRG23110920220126343
|
12/09/2022
|
W. Kaimang
|
2306006WL000432
|
W. Kaimang
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713313
|
|
MR W KAIMANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-019-019/93
(SANGSANGYU)
|
2306006000NRG23110920220126407
|
12/09/2022
|
S. Chaang
|
2306006WL000432
|
S. Chaang
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713314
|
|
MR MR S CHAANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
3
|
SANGSANGYU
|
NL-06-006-019-019/104
(SANGSANGYU)
|
2306006000NRG23110920220126307
|
12/09/2022
|
S. Thungpang
|
2306006WL000432
|
S. Thungpang
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713327
|
|
MR S THUNGPANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-019-019/108
(SANGSANGYU)
|
2306006000NRG23110920220126308
|
12/09/2022
|
BAME
|
2306006WL000432
|
BAME
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713322
|
|
MR BAME
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-019-019/117
(SANGSANGYU)
|
2306006000NRG23110920220126314
|
12/09/2022
|
Sipong
|
2306006WL000432
|
Sipong
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713324
|
|
MR SIPONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-019-019/125
(SANGSANGYU)
|
2306006000NRG23110920220126320
|
12/09/2022
|
C. Thungpang
|
2306006WL000432
|
C. Thungpang
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713315
|
|
MR C THUNGPANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-019-019/131
(SANGSANGYU)
|
2306006000NRG23110920220126323
|
12/09/2022
|
C. Yangpong
|
2306006WL000432
|
C. Yangpong
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713319
|
|
MR C YANGPONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-019-019/134
(SANGSANGYU)
|
2306006000NRG23110920220126325
|
12/09/2022
|
John
|
2306006WL000432
|
John
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713320
|
|
MR JOHN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-019-019/15
(SANGSANGYU)
|
2306006000NRG23110920220126334
|
12/09/2022
|
T. Yemlong
|
2306006WL000432
|
T. Yemlong
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713316
|
|
MR T YEMLONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-019-019/175
(SANGSANGYU)
|
2306006000NRG23110920220126342
|
12/09/2022
|
Akum
|
2306006WL000432
|
Akum
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713317
|
|
MR AKUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-019-019/29
(SANGSANGYU)
|
2306006000NRG23110920220126360
|
12/09/2022
|
Ajok
|
2306006WL000432
|
Ajok
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713325
|
|
MR AJOK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGSANGYU
|
NL-06-006-019-019/63
(SANGSANGYU)
|
2306006000NRG23110920220126387
|
12/09/2022
|
B. Elem
|
2306006WL000432
|
B. Elem
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713321
|
|
MR B ELEM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGSANGYU
|
NL-06-006-019-019/66
(SANGSANGYU)
|
2306006000NRG23110920220126389
|
12/09/2022
|
Hongkin
|
2306006WL000432
|
Hongkin
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713323
|
|
MR HONGKIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGSANGYU
|
NL-06-006-019-019/81
(SANGSANGYU)
|
2306006000NRG23110920220126398
|
12/09/2022
|
Yemlong chaba
|
2306006WL000432
|
Yemlong chaba
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713326
|
|
MR YEMLONGCHABA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGSANGYU
|
NL-06-006-019-019/84
(SANGSANGYU)
|
2306006000NRG23110920220126400
|
12/09/2022
|
C. Lempong
|
2306006WL000432
|
C. Lempong
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713318
|
|
MR C LEMPONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
16
|
SANGSANGYU
|
NL-06-006-019-019/102
(SANGSANGYU)
|
2306006000NRG23110920220126305
|
12/09/2022
|
SANGSANGNYU VILL VDB NREGS
|
2306006WL000432
|
SANGSANGNYU VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713307
|
|
MR J CHONGSHEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGSANGYU
|
NL-06-006-019-019/103
(SANGSANGYU)
|
2306006000NRG23110920220126306
|
12/09/2022
|
Akum
|
2306006WL000432
|
Akum
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713311
|
|
MRS MRS AKUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGSANGYU
|
NL-06-006-019-019/148
(SANGSANGYU)
|
2306006000NRG23110920220126332
|
12/09/2022
|
SANGSANGNYU VILL VDB NREGS
|
2306006WL000432
|
SANGSANGNYU VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713308
|
|
MR H CHINGMAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGSANGYU
|
NL-06-006-019-019/149
(SANGSANGYU)
|
2306006000NRG23110920220126333
|
12/09/2022
|
Besung
|
2306006WL000432
|
Besung
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713310
|
|
MRS MRS BESUNG
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGSANGYU
|
NL-06-006-019-019/208
(SANGSANGYU)
|
2306006000NRG23110920220126350
|
12/09/2022
|
Amen
|
2306006WL000432
|
Amen
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713309
|
|
MRS MRS AMEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGSANGYU
|
NL-06-006-019-019/58
(SANGSANGYU)
|
2306006000NRG23110920220126383
|
12/09/2022
|
Ayang
|
2306006WL000432
|
Ayang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713312
|
|
MS MS AYANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|