|
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-06-006-009-009/1
(KHUDAI)
|
2306006000NRG23190620220022455
|
19/06/2022
|
Lemba Yanchu
|
2306006WL000064
|
Lemba Yanchu
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467405
|
|
MR LEMBAYANCHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-009-009/100
(KHUDAI)
|
2306006000NRG23190620220022457
|
19/06/2022
|
Benjong sangla
|
2306006WL000064
|
Benjong sangla
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467411
|
|
MRS MRS BENJONGSANGLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-009-009/33
(KHUDAI)
|
2306006000NRG23190620220022536
|
19/06/2022
|
N. Khumla
|
2306006WL000064
|
N. Khumla
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467404
|
|
MRS N KHUMLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-009-009/35
(KHUDAI)
|
2306006000NRG23190620220022537
|
19/06/2022
|
B MOALA
|
2306006WL000064
|
B MOALA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467412
|
|
MRS B MOALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-009-009/46
(KHUDAI)
|
2306006000NRG23190620220022544
|
19/06/2022
|
ANTI LEPLA
|
2306006WL000064
|
ANTI LEPLA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467414
|
|
MRS MRS ANTILEPLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-009-009/51
(KHUDAI)
|
2306006000NRG23190620220022549
|
19/06/2022
|
Mosha mongko
|
2306006WL000064
|
Mosha mongko
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467408
|
|
MR MOSHAMONGKO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-009-009/56
(KHUDAI)
|
2306006000NRG23190620220022553
|
19/06/2022
|
Beso cholen
|
2306006WL000064
|
Beso cholen
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467406
|
|
MR BESOCHOLEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-009-009/58
(KHUDAI)
|
2306006000NRG23190620220022554
|
19/06/2022
|
Yonaba
|
2306006WL000064
|
Yonaba
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467407
|
|
MR YONABA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-009-009/75
(KHUDAI)
|
2306006000NRG23190620220022564
|
19/06/2022
|
Sekmo tajung
|
2306006WL000064
|
Sekmo tajung
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467410
|
|
MRS SEKMO TAJUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-009-009/93
(KHUDAI)
|
2306006000NRG23190620220022575
|
19/06/2022
|
AMO
|
2306006WL000064
|
AMO
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467415
|
|
MRS MRS AMO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-009-009/97
(KHUDAI)
|
2306006000NRG23190620220022579
|
19/06/2022
|
Yongkhong lepla
|
2306006WL000064
|
Yongkhong lepla
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467413
|
|
MRS MRS YONGKHONGLEPLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGSANGYU
|
NL-06-006-009-009/98
(KHUDAI)
|
2306006000NRG23190620220022580
|
19/06/2022
|
Mongko cholen
|
2306006WL000064
|
Mongko cholen
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467409
|
|
MR MONGKOCHOLEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
13
|
SANGSANGYU
|
NL-06-006-009-009/52
(KHUDAI)
|
2306006000NRG23190620220022550
|
19/06/2022
|
NAONG
|
2306006WL000064
|
NAONG
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467416
|
|
MRS MRS NAONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGSANGYU
|
NL-06-006-009-009/68
(KHUDAI)
|
2306006000NRG23190620220022560
|
19/06/2022
|
NAONG SENTI
|
2306006WL000064
|
NAONG SENTI
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467417
|
|
MRS NAONG SENTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
15
|
SANGSANGYU
|
NL-06-006-009-009/50
(KHUDAI)
|
2306006000NRG23190620220022548
|
19/06/2022
|
BASUALUCHU
|
2306006WL000064
|
BASUALUCHU
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467403
|
|
MR MR BASUALUCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|