|
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-06-006-001-001/158
(BHUMPAKH)
|
2306006000NRG23190620220021346
|
19/06/2022
|
Y BAMOMONGBA
|
2306006WL000057
|
Y BAMOMONGBA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962147
|
|
MR Y BEMO MONGBA
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-001-001/175
(BHUMPAKH)
|
2306006000NRG23190620220021353
|
19/06/2022
|
I NYIMANG MANSA
|
2306006WL000057
|
I NYIMANG MANSA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962146
|
|
MS I NYIMANG MANSA
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-001-001/33
(BHUMPAKH)
|
2306006000NRG23190620220021371
|
19/06/2022
|
MONGKO CHANG
|
2306006WL000057
|
MONGKO CHANG
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962148
|
|
MR MONGKO CHANG
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-001-001/88
(BHUMPAKH)
|
2306006000NRG23190620220021416
|
19/06/2022
|
NOKCHING NGAKU
|
2306006WL000057
|
NOKCHING NGAKU
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962149
|
|
MR NOKCHING NGAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
5
|
SANGSANGYU
|
NL-06-006-001-001/103
(BHUMPAKH)
|
2306006000NRG23190620220021317
|
19/06/2022
|
IMLONGCHABA S
|
2306006WL000057
|
IMLONGCHABA S
|
00415
|
SBIN0008306
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962150
|
|
MR IMLONGCHABA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
6
|
SANGSANGYU
|
NL-06-006-001-001/145
(BHUMPAKH)
|
2306006000NRG23190620220021339
|
19/06/2022
|
SENTI
|
2306006WL000057
|
SENTI
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962154
|
|
MRS MRS SENTI CHANG
|
()
|
|
7
|
SANGSANGYU
|
NL-06-006-001-001/169
(BHUMPAKH)
|
2306006000NRG23190620220021349
|
19/06/2022
|
KELEP
|
2306006WL000057
|
KELEP
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962157
|
|
MR KELEP KELEP
|
()
|
|
8
|
SANGSANGYU
|
NL-06-006-001-001/17
(BHUMPAKH)
|
2306006000NRG23190620220021350
|
19/06/2022
|
APANG CHANG
|
2306006WL000057
|
APANG CHANG
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962152
|
|
MRS MRS APANG CHANG
|
()
|
|
9
|
SANGSANGYU
|
NL-06-006-001-001/19
(BHUMPAKH)
|
2306006000NRG23190620220021356
|
19/06/2022
|
MONGKO CHANG
|
2306006WL000057
|
MONGKO CHANG
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962151
|
|
MR MR MONGKO CHANG
|
()
|
|
10
|
SANGSANGYU
|
NL-06-006-001-001/29
(BHUMPAKH)
|
2306006000NRG23190620220021366
|
19/06/2022
|
BETI SIPONG
|
2306006WL000057
|
BETI SIPONG
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962156
|
|
MRS BETI SIPONG
|
()
|
|
11
|
SANGSANGYU
|
NL-06-006-001-001/41
(BHUMPAKH)
|
2306006000NRG23190620220021377
|
19/06/2022
|
NARO CHANG
|
2306006WL000057
|
NARO CHANG
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962153
|
|
MRS MRS NARO CHANG
|
()
|
|
12
|
SANGSANGYU
|
NL-06-006-001-001/52
(BHUMPAKH)
|
2306006000NRG23190620220021388
|
19/06/2022
|
Akhang
|
2306006WL000057
|
Akhang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458962155
|
|
MR AKHANG AKHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|