|
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-06-006-020-020/1155
(TUENSANG VILLAGE)
|
2306006000NRG23110920220126690
|
12/09/2022
|
K Chaba Chang
|
2306006WL000435
|
K Chaba Chang
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750973483
|
|
MR K CHABA CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
2
|
SANGSANGYU
|
NL-06-006-020-020/1068
(TUENSANG VILLAGE)
|
2306006000NRG23110920220126615
|
12/09/2022
|
Chongkimonyu Chang
|
2306006WL000435
|
Chongkimonyu Chang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750973474
|
|
MS CHONGKIMONYU CHANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-020-020/1075
(TUENSANG VILLAGE)
|
2306006000NRG23110920220126622
|
12/09/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000435
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750973469
|
|
MRS NYENGI LEPLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-020-020/1093
(TUENSANG VILLAGE)
|
2306006000NRG23110920220126640
|
12/09/2022
|
Bambou Chang
|
2306006WL000435
|
Bambou Chang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750973471
|
|
MR BAMBOU CHANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-020-020/1098
(TUENSANG VILLAGE)
|
2306006000NRG23110920220126644
|
12/09/2022
|
Anti Chang
|
2306006WL000435
|
Anti Chang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750973476
|
|
MRS ANTI CHANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-020-020/1100
(TUENSANG VILLAGE)
|
2306006000NRG23110920220126646
|
12/09/2022
|
M. Kongmei Chang
|
2306006WL000435
|
M. Kongmei Chang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750973480
|
|
MR M KONGMEI CHANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-020-020/1162
(TUENSANG VILLAGE)
|
2306006000NRG23110920220126694
|
12/09/2022
|
Nyemang Chang
|
2306006WL000435
|
Nyemang Chang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750973482
|
|
MRS NYIMANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-020-020/1174
(TUENSANG VILLAGE)
|
2306006000NRG23110920220126700
|
12/09/2022
|
N. Sangbou Chang
|
2306006WL000435
|
N. Sangbou Chang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750973475
|
|
MR N SANGBOU CHANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-020-020/1183
(TUENSANG VILLAGE)
|
2306006000NRG23110920220126709
|
12/09/2022
|
Yongkong Changbou
|
2306006WL000435
|
Yongkong Changbou
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750973479
|
|
MR YONGKONG CHANGBOU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-020-020/1194
(TUENSANG VILLAGE)
|
2306006000NRG23110920220126717
|
12/09/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000435
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750973470
|
|
MR THONGBO CHANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-020-020/1210
(TUENSANG VILLAGE)
|
2306006000NRG23110920220126726
|
12/09/2022
|
Yanchuba Chang
|
2306006WL000435
|
Yanchuba Chang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750973481
|
|
MR YANCHUBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGSANGYU
|
NL-06-006-020-020/1261
(TUENSANG VILLAGE)
|
2306006000NRG23110920220126758
|
12/09/2022
|
M. Kaimang Chang
|
2306006WL000435
|
M. Kaimang Chang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750973472
|
|
MR M KAIMANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGSANGYU
|
NL-06-006-020-020/1683
(TUENSANG VILLAGE)
|
2306006000NRG23110920220126819
|
12/09/2022
|
Mongko
|
2306006WL000435
|
Mongko
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750973477
|
|
MR MONGKO YANCHU CHANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGSANGYU
|
NL-06-006-020-020/1686
(TUENSANG VILLAGE)
|
2306006000NRG23110920220126820
|
12/09/2022
|
Sokum Chang
|
2306006WL000435
|
Sokum Chang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750973478
|
|
MR SOKUM CHANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGSANGYU
|
NL-06-006-020-020/2389
(TUENSANG VILLAGE)
|
2306006000NRG23110920220126875
|
12/09/2022
|
Chingmak yanchu Chang
|
2306006WL000435
|
Chingmak yanchu Chang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750973473
|
|
MR CHINGMAK YANCHU CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|