|
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-06-006-018-018/60
(SAOCHU)
|
2306006000NRG23110920220126478
|
12/09/2022
|
K Chumba
|
2306006WL000433
|
K Chumba
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713387
|
|
MR MR K CHUMBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-018-018/74
(SAOCHU)
|
2306006000NRG23110920220126491
|
12/09/2022
|
Nangba
|
2306006WL000433
|
Nangba
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713385
|
|
MR MR MANGBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
3
|
SANGSANGYU
|
NL-06-006-018-018/26
(SAOCHU)
|
2306006000NRG23110920220126446
|
12/09/2022
|
I Nangba Chang
|
2306006WL000433
|
I Nangba Chang
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713379
|
|
MR I NANGBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-018-018/35
(SAOCHU)
|
2306006000NRG23110920220126456
|
12/09/2022
|
Moba
|
2306006WL000433
|
Moba
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713386
|
|
MR MR MOBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-018-018/40
(SAOCHU)
|
2306006000NRG23110920220126462
|
12/09/2022
|
T. Yongkai Wanlang
|
2306006WL000433
|
T. Yongkai Wanlang
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713380
|
|
MR MR T WANLANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-018-018/46
(SAOCHU)
|
2306006000NRG23110920220126467
|
12/09/2022
|
M. Boko
|
2306006WL000433
|
M. Boko
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713388
|
|
MR M BOKO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-018-018/57
(SAOCHU)
|
2306006000NRG23110920220126475
|
12/09/2022
|
Somba
|
2306006WL000433
|
Somba
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713382
|
|
MR NGAKU NGAKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-018-018/77
(SAOCHU)
|
2306006000NRG23110920220126492
|
12/09/2022
|
Bhuyam
|
2306006WL000433
|
Bhuyam
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713381
|
|
MR MR BHUKYIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-018-018/83
(SAOCHU)
|
2306006000NRG23110920220126495
|
12/09/2022
|
Haku Habnyu
|
2306006WL000433
|
Haku Habnyu
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713383
|
|
MR MR C HAKO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-018-018/85
(SAOCHU)
|
2306006000NRG23110920220126496
|
12/09/2022
|
Tochi
|
2306006WL000433
|
Tochi
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713389
|
|
MR TOCHI NYAKBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-018-018/91
(SAOCHU)
|
2306006000NRG23110920220126501
|
12/09/2022
|
Moba
|
2306006WL000433
|
Moba
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713384
|
|
MR C N MOBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
12
|
SANGSANGYU
|
NL-06-006-018-018/51
(SAOCHU)
|
2306006000NRG23110920220126471
|
12/09/2022
|
K. Hongpe
|
2306006WL000433
|
K. Hongpe
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713378
|
|
MR MR K HONGBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|