|
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-06-006-002-002/105
(CHENDANG)
|
2306006000NRG23220820220099086
|
22/08/2022
|
Namang Yongo
|
2306006WL000320
|
Namang Yongo
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110760
|
|
MR NAMANGYONGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-002-002/106
(CHENDANG)
|
2306006000NRG23220820220099087
|
22/08/2022
|
Besomong
|
2306006WL000320
|
Besomong
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110769
|
|
MR BESOMONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-002-002/257
(CHENDANG)
|
2306006000NRG23220820220099129
|
22/08/2022
|
Thongsa
|
2306006WL000320
|
Thongsa
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110762
|
|
MR THONGSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-002-002/29
(CHENDANG)
|
2306006000NRG23220820220099134
|
22/08/2022
|
Mosha Bami
|
2306006WL000320
|
Mosha Bami
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110761
|
|
MR MOSHABAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-002-002/39
(CHENDANG)
|
2306006000NRG23220820220099140
|
22/08/2022
|
Yanthong
|
2306006WL000320
|
Yanthong
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110770
|
|
MR YANTHRONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-002-002/7
(CHENDANG)
|
2306006000NRG23220820220099152
|
22/08/2022
|
BAMBOU
|
2306006WL000320
|
BAMBOU
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110759
|
|
MR BAMBOU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
7
|
SANGSANGYU
|
NL-06-006-002-002/114
(CHENDANG)
|
2306006000NRG23220820220099091
|
22/08/2022
|
Namang Yongo
|
2306006WL000320
|
Namang Yongo
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110767
|
|
MR NAMANG YONGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-002-002/143
(CHENDANG)
|
2306006000NRG23220820220099109
|
22/08/2022
|
Sanglem
|
2306006WL000320
|
Sanglem
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110765
|
|
SANGLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANGSANGYU
|
NL-06-006-002-002/258
(CHENDANG)
|
2306006000NRG23220820220099130
|
22/08/2022
|
Yongpho
|
2306006WL000320
|
Yongpho
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110764
|
|
MR S YONGPHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-002-002/40
(CHENDANG)
|
2306006000NRG23220820220099142
|
22/08/2022
|
Kumchumong
|
2306006WL000320
|
Kumchumong
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110768
|
|
MR KUMCHUMONG KUMCHUMONG
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-002-002/5
(CHENDANG)
|
2306006000NRG23220820220099144
|
22/08/2022
|
CHEMJIMONG
|
2306006WL000320
|
CHEMJIMONG
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110763
|
|
MR CHEMJIMONG CHEMJIMONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGSANGYU
|
NL-06-006-002-002/81
(CHENDANG)
|
2306006000NRG23220820220099160
|
22/08/2022
|
RONGCHUMONG
|
2306006WL000320
|
RONGCHUMONG
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110766
|
|
MR RONGCHUMONG RONGCHUMONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|