|
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-06-006-022-001/13
(Sangchen)
|
2306006000NRG23110920220126241
|
12/09/2022
|
Naong Lepla
|
2306006WL000431
|
Naong Lepla
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747494657
|
|
MRS NAONG LEPLA
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-022-001/14
(Sangchen)
|
2306006000NRG23110920220126242
|
12/09/2022
|
B. Lepla
|
2306006WL000431
|
B. Lepla
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747494651
|
|
MRS B LEPLA CHANG
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-022-001/18
(Sangchen)
|
2306006000NRG23110920220126246
|
12/09/2022
|
A Y CHAUBA CHANG
|
2306006WL000431
|
A Y CHAUBA CHANG
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747494658
|
|
MR A Y CHAUBA CHANG
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-022-001/29
(Sangchen)
|
2306006000NRG23110920220126258
|
12/09/2022
|
Bin
|
2306006WL000431
|
Bin
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747494654
|
|
MR BINYIMJONG
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-022-001/31
(Sangchen)
|
2306006000NRG23110920220126261
|
12/09/2022
|
Apuli
|
2306006WL000431
|
Apuli
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747494655
|
|
MRS APOLI
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-022-001/41
(Sangchen)
|
2306006000NRG23110920220126272
|
12/09/2022
|
Hongkin
|
2306006WL000431
|
Hongkin
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747494656
|
|
MR H HONGKIN
|
()
|
|
7
|
SANGSANGYU
|
NL-06-006-022-001/47
(Sangchen)
|
2306006000NRG23110920220126277
|
12/09/2022
|
K Elang Monyu
|
2306006WL000431
|
K Elang Monyu
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747494659
|
|
MRS K ELANG MONYU
|
()
|
|
8
|
SANGSANGYU
|
NL-06-006-022-001/48
(Sangchen)
|
2306006000NRG23110920220126278
|
12/09/2022
|
ALEN DANGBA
|
2306006WL000431
|
ALEN DANGBA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747494652
|
|
MR ALEN DANGBA
|
()
|
|
9
|
SANGSANGYU
|
NL-06-006-022-001/5
(Sangchen)
|
2306006000NRG23110920220126280
|
12/09/2022
|
HONGSA
|
2306006WL000431
|
HONGSA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747494660
|
|
MR HONGSA
|
()
|
|
10
|
SANGSANGYU
|
NL-06-006-022-001/51
(Sangchen)
|
2306006000NRG23110920220126281
|
12/09/2022
|
Narola
|
2306006WL000431
|
Narola
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747494653
|
|
MRS NAROLA CHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
11
|
SANGSANGYU
|
NL-06-006-022-001/70
(Sangchen)
|
2306006000NRG23110920220126299
|
12/09/2022
|
Naro Phom
|
2306006WL000431
|
Naro Phom
|
00415
|
SBIN0005838
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747494661
|
|
MRS NARO PHOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
12
|
SANGSANGYU
|
NL-06-006-022-001/12
(Sangchen)
|
2306006000NRG23110920220126240
|
12/09/2022
|
Khoni Mongko
|
2306006WL000431
|
Khoni Mongko
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747494663
|
|
MR KHONIMONGKO
|
()
|
|
13
|
SANGSANGYU
|
NL-06-006-022-001/21
(Sangchen)
|
2306006000NRG23110920220126250
|
12/09/2022
|
Tanli Chang
|
2306006WL000431
|
Tanli Chang
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747494665
|
|
MR TANLEI
|
()
|
|
14
|
SANGSANGYU
|
NL-06-006-022-001/24
(Sangchen)
|
2306006000NRG23110920220126253
|
12/09/2022
|
Yingnyi Chang
|
2306006WL000431
|
Yingnyi Chang
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747494666
|
|
MR YINGNYI SOMBA
|
()
|
|
15
|
SANGSANGYU
|
NL-06-006-022-001/26
(Sangchen)
|
2306006000NRG23110920220126255
|
12/09/2022
|
NAYUNG KHUMLA
|
2306006WL000431
|
NAYUNG KHUMLA
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747494662
|
|
MS NAYUNGKHUMLA
|
()
|
|
16
|
SANGSANGYU
|
NL-06-006-022-001/35
(Sangchen)
|
2306006000NRG23110920220126265
|
12/09/2022
|
Santi Mongba
|
2306006WL000431
|
Santi Mongba
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747494668
|
|
MR SANTI MONGBA
|
()
|
|
17
|
SANGSANGYU
|
NL-06-006-022-001/39
(Sangchen)
|
2306006000NRG23110920220126269
|
12/09/2022
|
Yanchang
|
2306006WL000431
|
Yanchang
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747494667
|
|
MR YANCHANG
|
()
|
|
18
|
SANGSANGYU
|
NL-06-006-022-001/6
(Sangchen)
|
2306006000NRG23110920220126287
|
12/09/2022
|
Chingyem Choba
|
2306006WL000431
|
Chingyem Choba
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747494664
|
|
MR CHINGYEM CHUBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|