|
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-06-006-021-001/100
(Keshai)
|
2306006000NRG23220820220100139
|
22/08/2022
|
Khumba
|
2306006WL000326
|
Khumba
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112036
|
|
MR KHUMBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-021-001/33
(Keshai)
|
2306006000NRG23220820220100184
|
22/08/2022
|
Asang
|
2306006WL000326
|
Asang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112037
|
|
MRS ASANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-021-001/52
(Keshai)
|
2306006000NRG23220820220100202
|
22/08/2022
|
M. Tango Pongnyu
|
2306006WL000326
|
M. Tango Pongnyu
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112035
|
|
MS M TANGO CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
4
|
SANGSANGYU
|
NL-06-006-021-001/34
(Keshai)
|
2306006000NRG23220820220100185
|
22/08/2022
|
Moaba
|
2306006WL000326
|
Moaba
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112038
|
|
MR MOABA MOABA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-021-001/64
(Keshai)
|
2306006000NRG23220820220100213
|
22/08/2022
|
Auching
|
2306006WL000326
|
Auching
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112039
|
|
MRS AUCHING AUCHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
6
|
SANGSANGYU
|
NL-06-006-021-001/102
(Keshai)
|
2306006000NRG23220820220100140
|
22/08/2022
|
Elang
|
2306006WL000326
|
Elang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112026
|
|
MRS ELANG ELANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-021-001/105
(Keshai)
|
2306006000NRG23220820220100141
|
22/08/2022
|
Kaiba
|
2306006WL000326
|
Kaiba
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112027
|
|
MR KAIBA KAIBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-021-001/115
(Keshai)
|
2306006000NRG23220820220100149
|
22/08/2022
|
M. Hongbo Chang
|
2306006WL000326
|
M. Hongbo Chang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112028
|
|
MR M HONGBO CHANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-021-001/128
(Keshai)
|
2306006000NRG23220820220100154
|
22/08/2022
|
Nemang Naro
|
2306006WL000326
|
Nemang Naro
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112029
|
|
NEMANG NARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANGSANGYU
|
NL-06-006-021-001/60
(Keshai)
|
2306006000NRG23220820220100210
|
22/08/2022
|
Haku Butak
|
2306006WL000326
|
Haku Butak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112031
|
|
MR HAKU BUTAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-021-001/73
(Keshai)
|
2306006000NRG23220820220100221
|
22/08/2022
|
Bejam
|
2306006WL000326
|
Bejam
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112030
|
|
MRS BEJAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGSANGYU
|
NL-06-006-021-001/79
(Keshai)
|
2306006000NRG23220820220100226
|
22/08/2022
|
Temtem
|
2306006WL000326
|
Temtem
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112032
|
|
MRS MRS TEMTEM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGSANGYU
|
NL-06-006-021-001/80
(Keshai)
|
2306006000NRG23220820220100228
|
22/08/2022
|
Ngushi
|
2306006WL000326
|
Ngushi
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Rejected
|
02/09/2022
|
|
4395112033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SANGSANGYU
|
NL-06-006-021-001/98
(Keshai)
|
2306006000NRG23220820220100243
|
22/08/2022
|
Ngome moba
|
2306006WL000326
|
Ngome moba
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112034
|
|
MR NGOME MOBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|