|
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-06-006-007-007/100
(KONYA)
|
2306006000NRG23220820220100373
|
22/08/2022
|
L. Tama
|
2306006WL000328
|
L. Tama
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112447
|
|
MR L YEMKONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-007-007/110
(KONYA)
|
2306006000NRG23220820220100382
|
22/08/2022
|
M. Bumat
|
2306006WL000328
|
M. Bumat
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112441
|
|
MR MR BUMAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-007-007/32
(KONYA)
|
2306006000NRG23220820220100466
|
22/08/2022
|
Naset yemjong
|
2306006WL000328
|
Naset yemjong
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112445
|
|
MR N YEMCHONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-007-007/61
(KONYA)
|
2306006000NRG23220820220100487
|
22/08/2022
|
L. Choba
|
2306006WL000328
|
L. Choba
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112443
|
|
MR L CHOBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-007-007/63
(KONYA)
|
2306006000NRG23220820220100488
|
22/08/2022
|
Bashang Mongba
|
2306006WL000328
|
Bashang Mongba
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112446
|
|
MR MR BASHANGMONGBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-007-007/64
(KONYA)
|
2306006000NRG23220820220100489
|
22/08/2022
|
Khumla
|
2306006WL000328
|
Khumla
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112442
|
|
MRS MRS KHUMLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-007-007/82
(KONYA)
|
2306006000NRG23220820220100500
|
22/08/2022
|
Y. Wongto Chingmak
|
2306006WL000328
|
Y. Wongto Chingmak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112440
|
|
MR Y CHINGMAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-007-007/90
(KONYA)
|
2306006000NRG23220820220100505
|
22/08/2022
|
Naset yemjong
|
2306006WL000328
|
Naset yemjong
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112444
|
|
MR MR NASETYEMJUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|