|
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-06-006-016-016/10
(POTHAMBOU)
|
2306006000NRG23110920220126197
|
12/09/2022
|
M. Thongso
|
2306006WL000430
|
M. Thongso
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750945623
|
|
MR M THONGSO
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-016-016/12
(POTHAMBOU)
|
2306006000NRG23110920220126199
|
12/09/2022
|
KHUMJULA
|
2306006WL000430
|
KHUMJULA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750945624
|
|
MRS MRS KHUMJULA
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-016-016/15
(POTHAMBOU)
|
2306006000NRG23110920220126202
|
12/09/2022
|
Y CHINGMAK
|
2306006WL000430
|
Y CHINGMAK
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750945626
|
|
MR Y CHINGMAK
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-016-016/22
(POTHAMBOU)
|
2306006000NRG23110920220126210
|
12/09/2022
|
K. Chumekam
|
2306006WL000430
|
K. Chumekam
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750945622
|
|
MR K CHUMEKAM
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-016-016/57
(POTHAMBOU)
|
2306006000NRG23110920220126226
|
12/09/2022
|
C YONGKONG CHOBA
|
2306006WL000430
|
C YONGKONG CHOBA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750945625
|
|
MR C YONGKONG CHOBA
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-016-016/73
(POTHAMBOU)
|
2306006000NRG23110920220126232
|
12/09/2022
|
T. Chulongla
|
2306006WL000430
|
T. Chulongla
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750945621
|
|
MRS T CHULONGLA
|
()
|
|
7
|
SANGSANGYU
|
NL-06-006-016-016/79
(POTHAMBOU)
|
2306006000NRG23110920220126234
|
12/09/2022
|
H. Sara
|
2306006WL000430
|
H. Sara
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750945620
|
|
MRS H SARA
|
()
|
|
8
|
SANGSANGYU
|
NL-06-006-016-016/80
(POTHAMBOU)
|
2306006000NRG23110920220126236
|
12/09/2022
|
K. Lemla
|
2306006WL000430
|
K. Lemla
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750945627
|
|
MRS MRS K LEMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
9
|
SANGSANGYU
|
NL-06-006-016-016/13
(POTHAMBOU)
|
2306006000NRG23110920220126200
|
12/09/2022
|
M ALEN
|
2306006WL000430
|
M ALEN
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750945631
|
|
MR M ALEN
|
()
|
|
10
|
SANGSANGYU
|
NL-06-006-016-016/17
(POTHAMBOU)
|
2306006000NRG23110920220126204
|
12/09/2022
|
B YEMTICHUBA CHANG
|
2306006WL000430
|
B YEMTICHUBA CHANG
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750945632
|
|
MR B YEMTICHUBA CHANG
|
()
|
|
11
|
SANGSANGYU
|
NL-06-006-016-016/19
(POTHAMBOU)
|
2306006000NRG23110920220126206
|
12/09/2022
|
Sokumba
|
2306006WL000430
|
Sokumba
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750945629
|
|
MR SOKUMBA
|
()
|
|
12
|
SANGSANGYU
|
NL-06-006-016-016/26
(POTHAMBOU)
|
2306006000NRG23110920220126214
|
12/09/2022
|
THUNGTI MONGBA
|
2306006WL000430
|
THUNGTI MONGBA
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750945630
|
|
MR THUNGTI MONGBA
|
()
|
|
13
|
SANGSANGYU
|
NL-06-006-016-016/58
(POTHAMBOU)
|
2306006000NRG23110920220126227
|
12/09/2022
|
Tola
|
2306006WL000430
|
Tola
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750945628
|
|
MRS TOLA
|
()
|
|
14
|
SANGSANGYU
|
NL-06-006-016-016/66
(POTHAMBOU)
|
2306006000NRG23110920220126229
|
12/09/2022
|
T. Sungma
|
2306006WL000430
|
T. Sungma
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750945634
|
|
MS T SUNGMO
|
()
|
|
15
|
SANGSANGYU
|
NL-06-006-016-016/74
(POTHAMBOU)
|
2306006000NRG23110920220126233
|
12/09/2022
|
David Sochiba
|
2306006WL000430
|
David Sochiba
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4750945633
|
|
MR DAVID SOCHIBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|