|
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-06-006-008-008/10
(KEJOK)
|
2306006000NRG23210620220029362
|
21/06/2022
|
B BUMAT
|
2306006WL000088
|
B BUMAT
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2486433238
|
|
MR B BUMAT
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-008-008/14
(KEJOK)
|
2306006000NRG23210620220029402
|
21/06/2022
|
NASET CHUBA
|
2306006WL000088
|
NASET CHUBA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2486433239
|
|
MR NASET CHUBA
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-008-008/161
(KEJOK)
|
2306006000NRG23210620220029413
|
21/06/2022
|
NYIMANG
|
2306006WL000088
|
NYIMANG
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2486433235
|
|
MRS NYIMANG
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-008-008/174
(KEJOK)
|
2306006000NRG23210620220029427
|
21/06/2022
|
MONGSEN
|
2306006WL000088
|
MONGSEN
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2486433237
|
|
MRS MRS MONGSEN
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-008-008/49
(KEJOK)
|
2306006000NRG23210620220029460
|
21/06/2022
|
NARO CHANG
|
2306006WL000088
|
NARO CHANG
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2486433234
|
|
MRS NARO CHANG
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-008-008/55
(KEJOK)
|
2306006000NRG23210620220029465
|
21/06/2022
|
NGAKO SOMBA
|
2306006WL000088
|
NGAKO SOMBA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2486433240
|
|
MR NGAKO SOMBA
|
()
|
|
7
|
SANGSANGYU
|
NL-06-006-008-008/58
(KEJOK)
|
2306006000NRG23210620220029467
|
21/06/2022
|
CHEMDAN
|
2306006WL000088
|
CHEMDAN
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2486433236
|
|
MRS MRS CHEMDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
8
|
SANGSANGYU
|
NL-06-006-008-008/123
(KEJOK)
|
2306006000NRG23210620220029387
|
21/06/2022
|
AMO
|
2306006WL000088
|
AMO
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2486433241
|
|
MRS AMO
|
()
|
|
9
|
SANGSANGYU
|
NL-06-006-008-008/35
(KEJOK)
|
2306006000NRG23210620220029450
|
21/06/2022
|
MOSHA MONGBA
|
2306006WL000088
|
MOSHA MONGBA
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2486433242
|
|
MR MOSHA MONGBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
10
|
SANGSANGYU
|
NL-06-006-008-008/178
(KEJOK)
|
2306006000NRG23210620220029429
|
21/06/2022
|
NYIMANG
|
2306006WL000088
|
NYIMANG
|
00415
|
SBIN0015431
|
2160
|
2160
|
Processed
|
25/06/2022
|
|
2486433243
|
|
MRS NYIMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|