|
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-06-006-008-008/164
(KEJOK)
|
2306006000NRG23220820220100051
|
22/08/2022
|
Y. Wongto
|
2306006WL000325
|
Y. Wongto
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112061
|
|
Y WONGTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
SANGSANGYU
|
NL-06-006-008-008/22
(KEJOK)
|
2306006000NRG23220820220100068
|
22/08/2022
|
BESHANG AULEN
|
2306006WL000325
|
BESHANG AULEN
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112062
|
|
MR BESHANG AULEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
SANGSANGYU
|
NL-06-006-008-008/12
(KEJOK)
|
2306006000NRG23220820220100017
|
22/08/2022
|
C. Khoni
|
2306006WL000325
|
C. Khoni
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112054
|
|
MR C KHONE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-008-008/13
(KEJOK)
|
2306006000NRG23220820220100027
|
22/08/2022
|
KEJOK VILLAGE VDB NREGS
|
2306006WL000325
|
KEJOK VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112052
|
|
MR B BUPENMONGKO CHANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-008-008/17
(KEJOK)
|
2306006000NRG23220820220100055
|
22/08/2022
|
O. Khoni yemjong
|
2306006WL000325
|
O. Khoni yemjong
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112053
|
|
MR O KHONI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-008-008/18
(KEJOK)
|
2306006000NRG23220820220100062
|
22/08/2022
|
Y. Beshang
|
2306006WL000325
|
Y. Beshang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112056
|
|
MR Y BESHANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-008-008/27
(KEJOK)
|
2306006000NRG23220820220100073
|
22/08/2022
|
S. WONGTO
|
2306006WL000325
|
S. WONGTO
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112060
|
|
MR S WONGTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-008-008/6
(KEJOK)
|
2306006000NRG23220820220100103
|
22/08/2022
|
NAMANG
|
2306006WL000325
|
NAMANG
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112058
|
|
MR NAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-008-008/7
(KEJOK)
|
2306006000NRG23220820220100110
|
22/08/2022
|
THONGSA
|
2306006WL000325
|
THONGSA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112059
|
|
MR THONGSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-008-008/93
(KEJOK)
|
2306006000NRG23220820220100132
|
22/08/2022
|
Bupen
|
2306006WL000325
|
Bupen
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112055
|
|
MR BUPEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-008-008/96
(KEJOK)
|
2306006000NRG23220820220100134
|
22/08/2022
|
Alem
|
2306006WL000325
|
Alem
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112057
|
|
MRS MRS ALEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|