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-06-006-010-010/206 (LOKONG)
|
2306006000NRG22110820220328689
|
19/08/2022
|
M THONDI NARO
|
2306006WL0000928
|
M THONDI NARO
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
27/08/2022
|
|
4230431309
|
|
MS M THONDI NARO
|
()
|
2
|
SANGSANGYU
|
NL-06-006-010-010/206 (LOKONG)
|
2306006000NRG22110820220328690
|
19/08/2022
|
M THONDI NARO
|
2306006WL0000928
|
M THONDI NARO
|
00415
|
SBIN0001328
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230431310
|
|
MS M THONDI NARO
|
()
|
3
|
SANGSANGYU
|
NL-06-006-010-010/207 (LOKONG)
|
2306006000NRG22110820220328691
|
19/08/2022
|
M ANTILEPLA
|
2306006WL0000928
|
M ANTILEPLA
|
00415
|
SBIN0001328
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230431314
|
|
MISS M ANTILEPLA
|
()
|
4
|
SANGSANGYU
|
NL-06-006-010-010/207 (LOKONG)
|
2306006000NRG22110820220328692
|
19/08/2022
|
M ANTILEPLA
|
2306006WL0000928
|
M ANTILEPLA
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
27/08/2022
|
|
4230431313
|
|
MISS M ANTILEPLA
|
()
|
5
|
SANGSANGYU
|
NL-06-006-010-010/50 (LOKONG)
|
2306006000NRG22110820220328705
|
19/08/2022
|
CHANGSANG
|
2306006WL0000928
|
CHANGSANG
|
00415
|
SBIN0001328
|
1060
|
1060
|
Processed
|
27/08/2022
|
|
4230431312
|
|
MR CHANGSANG
|
()
|
6
|
SANGSANGYU
|
NL-06-006-010-010/50 (LOKONG)
|
2306006000NRG22110820220328706
|
19/08/2022
|
CHANGSANG
|
2306006WL0000928
|
CHANGSANG
|
00415
|
SBIN0001328
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230431311
|
|
MR CHANGSANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
7
|
SANGSANGYU
|
NL-06-006-010-010/202 (LOKONG)
|
2306006000NRG22110820220328681
|
19/08/2022
|
SANGLEDOLA B CHANG
|
2306006WL0000928
|
SANGLEDOLA B CHANG
|
00415
|
SBIN0015288
|
1060
|
1060
|
Processed
|
27/08/2022
|
|
4230431315
|
|
MISS SANGLEDOLA B CHANG
|
()
|
8
|
SANGSANGYU
|
NL-06-006-010-010/202 (LOKONG)
|
2306006000NRG22110820220328682
|
19/08/2022
|
SANGLEDOLA B CHANG
|
2306006WL0000928
|
SANGLEDOLA B CHANG
|
00415
|
SBIN0015288
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230431316
|
|
MISS SANGLEDOLA B CHANG
|
()
|
9
|
SANGSANGYU
|
NL-06-006-010-010/203 (LOKONG)
|
2306006000NRG22110820220328683
|
19/08/2022
|
SENGMO KUNDANG
|
2306006WL0000928
|
SENGMO KUNDANG
|
00415
|
SBIN0015288
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230431319
|
|
MRS SENGMO KUNDANG
|
()
|
10
|
SANGSANGYU
|
NL-06-006-010-010/203 (LOKONG)
|
2306006000NRG22110820220328684
|
19/08/2022
|
SENGMO KUNDANG
|
2306006WL0000928
|
SENGMO KUNDANG
|
00415
|
SBIN0015288
|
1060
|
1060
|
Processed
|
27/08/2022
|
|
4230431320
|
|
MRS SENGMO KUNDANG
|
()
|
11
|
SANGSANGYU
|
NL-06-006-010-010/204 (LOKONG)
|
2306006000NRG22110820220328685
|
19/08/2022
|
LEMLILA CHANG
|
2306006WL0000928
|
LEMLILA CHANG
|
00415
|
SBIN0015288
|
1060
|
1060
|
Processed
|
27/08/2022
|
|
4230431321
|
|
MRS LEMLILA CHANG
|
()
|
12
|
SANGSANGYU
|
NL-06-006-010-010/204 (LOKONG)
|
2306006000NRG22110820220328686
|
19/08/2022
|
LEMLILA CHANG
|
2306006WL0000928
|
LEMLILA CHANG
|
00415
|
SBIN0015288
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230431322
|
|
MRS LEMLILA CHANG
|
()
|
13
|
SANGSANGYU
|
NL-06-006-010-010/205 (LOKONG)
|
2306006000NRG22110820220328687
|
19/08/2022
|
CHOLLEN
|
2306006WL0000928
|
CHOLLEN
|
00415
|
SBIN0015288
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230431318
|
|
MR CHOLLEN CHOLLEN
|
()
|
14
|
SANGSANGYU
|
NL-06-006-010-010/205 (LOKONG)
|
2306006000NRG22110820220328688
|
19/08/2022
|
CHOLLEN
|
2306006WL0000928
|
CHOLLEN
|
00415
|
SBIN0015288
|
1060
|
1060
|
Processed
|
27/08/2022
|
|
4230431317
|
|
MR CHOLLEN CHOLLEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29680
|
29680
|
|
|
|
|
|
|
|