|
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-06-006-017-017/203
(SIBONGSANG)
|
2306006000NRG22140820220329566
|
19/08/2022
|
M KIUMUKAM
|
2306006WL0000938
|
M KIUMUKAM
|
00415
|
SBIN0001328
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230437028
|
|
MR M KIUMUKAM
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-017-017/203
(SIBONGSANG)
|
2306006000NRG22140820220329567
|
19/08/2022
|
M KIUMUKAM
|
2306006WL0000938
|
M KIUMUKAM
|
00415
|
SBIN0001328
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230437027
|
|
MR M KIUMUKAM
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-017-017/29
(SIBONGSANG)
|
2306006000NRG22140820220329571
|
19/08/2022
|
L ROYEM
|
2306006WL0000938
|
L ROYEM
|
00415
|
SBIN0001328
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230437019
|
|
MR L ROYEM
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-017-017/29
(SIBONGSANG)
|
2306006000NRG22140820220329570
|
19/08/2022
|
L ROYEM
|
2306006WL0000938
|
L ROYEM
|
00415
|
SBIN0001328
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230437020
|
|
MR L ROYEM
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-017-017/68
(SIBONGSANG)
|
2306006000NRG22140820220329610
|
19/08/2022
|
YANOCHU
|
2306006WL0000938
|
YANOCHU
|
00415
|
SBIN0001328
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230437017
|
|
MR MR YANOCHU
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-017-017/68
(SIBONGSANG)
|
2306006000NRG22140820220329611
|
19/08/2022
|
YANOCHU
|
2306006WL0000938
|
YANOCHU
|
00415
|
SBIN0001328
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230437018
|
|
MR MR YANOCHU
|
()
|
|
7
|
SANGSANGYU
|
NL-06-006-017-017/72
(SIBONGSANG)
|
2306006000NRG22140820220329617
|
19/08/2022
|
Ramkiuba
|
2306006WL0000938
|
Ramkiuba
|
00415
|
SBIN0001328
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230437022
|
|
MR RAMKIUBA RAMKIUBA
|
()
|
|
8
|
SANGSANGYU
|
NL-06-006-017-017/72
(SIBONGSANG)
|
2306006000NRG22140820220329616
|
19/08/2022
|
Ramkiuba
|
2306006WL0000938
|
Ramkiuba
|
00415
|
SBIN0001328
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230437021
|
|
MR RAMKIUBA RAMKIUBA
|
()
|
|
9
|
SANGSANGYU
|
NL-06-006-017-017/8
(SIBONGSANG)
|
2306006000NRG22140820220329624
|
19/08/2022
|
Khangba
|
2306006WL0000938
|
Khangba
|
00415
|
SBIN0001328
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230437025
|
|
MR KHANGBA
|
()
|
|
10
|
SANGSANGYU
|
NL-06-006-017-017/8
(SIBONGSANG)
|
2306006000NRG22140820220329625
|
19/08/2022
|
Khangba
|
2306006WL0000938
|
Khangba
|
00415
|
SBIN0001328
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230437026
|
|
MR KHANGBA
|
()
|
|
11
|
SANGSANGYU
|
NL-06-006-017-017/85
(SIBONGSANG)
|
2306006000NRG22140820220329633
|
19/08/2022
|
H. Changlemla Chang
|
2306006WL0000938
|
H. Changlemla Chang
|
00415
|
SBIN0001328
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230437023
|
|
MISS H CHANGLEMLA CHANG
|
()
|
|
12
|
SANGSANGYU
|
NL-06-006-017-017/85
(SIBONGSANG)
|
2306006000NRG22140820220329632
|
19/08/2022
|
H. Changlemla Chang
|
2306006WL0000938
|
H. Changlemla Chang
|
00415
|
SBIN0001328
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230437024
|
|
MISS H CHANGLEMLA CHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
13
|
SANGSANGYU
|
NL-06-006-017-017/74
(SIBONGSANG)
|
2306006000NRG22140820220329619
|
19/08/2022
|
Chongle
|
2306006WL0000938
|
Chongle
|
00415
|
SBIN0015288
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230437014
|
|
MR CHONGLE CHONGLE
|
()
|
|
14
|
SANGSANGYU
|
NL-06-006-017-017/74
(SIBONGSANG)
|
2306006000NRG22140820220329618
|
19/08/2022
|
Chongle
|
2306006WL0000938
|
Chongle
|
00415
|
SBIN0015288
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230437013
|
|
MR CHONGLE CHONGLE
|
()
|
|
15
|
SANGSANGYU
|
NL-06-006-017-017/90
(SIBONGSANG)
|
2306006000NRG22140820220329636
|
19/08/2022
|
NOCHI
|
2306006WL0000938
|
NOCHI
|
00415
|
SBIN0015288
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230437011
|
|
MR MR NOCHI
|
()
|
|
16
|
SANGSANGYU
|
NL-06-006-017-017/90
(SIBONGSANG)
|
2306006000NRG22140820220329637
|
19/08/2022
|
NOCHI
|
2306006WL0000938
|
NOCHI
|
00415
|
SBIN0015288
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230437012
|
|
MR MR NOCHI
|
()
|
|
17
|
SANGSANGYU
|
NL-06-006-017-017/98
(SIBONGSANG)
|
2306006000NRG22140820220329649
|
19/08/2022
|
Kungtang
|
2306006WL0000938
|
Kungtang
|
00415
|
SBIN0015288
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230437015
|
|
MRS KUNGTANG KUNGTANG
|
()
|
|
18
|
SANGSANGYU
|
NL-06-006-017-017/98
(SIBONGSANG)
|
2306006000NRG22140820220329648
|
19/08/2022
|
Kungtang
|
2306006WL0000938
|
Kungtang
|
00415
|
SBIN0015288
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230437016
|
|
MRS KUNGTANG KUNGTANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47700
|
47700
|
|
|
|
|
|
|
|