|
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-06-006-022-001/17
(Sangchen)
|
2306006000NRG23190620220023465
|
19/06/2022
|
Thungti
|
2306006WL000073
|
Thungti
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467385
|
|
MR THUNGTI THUNGTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-022-001/23
(Sangchen)
|
2306006000NRG23190620220023472
|
19/06/2022
|
Rong Yanchu
|
2306006WL000073
|
Rong Yanchu
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467383
|
|
MR RONGYANCHU CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
3
|
SANGSANGYU
|
NL-06-006-022-001/28
(Sangchen)
|
2306006000NRG23190620220023477
|
19/06/2022
|
Chipensonla
|
2306006WL000073
|
Chipensonla
|
00415
|
SBIN0015288
|
2160
|
2160
|
Rejected
|
24/06/2022
|
|
2459467386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SANGSANGYU
|
NL-06-006-022-001/49
(Sangchen)
|
2306006000NRG23190620220023500
|
19/06/2022
|
Atola
|
2306006WL000073
|
Atola
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467384
|
|
MRS MRS ATOLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
SANGSANGYU
|
NL-06-006-022-001/15
(Sangchen)
|
2306006000NRG23190620220023463
|
19/06/2022
|
Yannyu Chang
|
2306006WL000073
|
Yannyu Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467380
|
|
MR YANNYEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-022-001/33
(Sangchen)
|
2306006000NRG23190620220023483
|
19/06/2022
|
Tanpi Khumla
|
2306006WL000073
|
Tanpi Khumla
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467381
|
|
MRS MRS TANGBE KHUMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-022-001/42
(Sangchen)
|
2306006000NRG23190620220023493
|
19/06/2022
|
Bangluh Chang
|
2306006WL000073
|
Bangluh Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467382
|
|
MR MR AMBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|