|
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-06-006-010-010/1
(LOKONG)
|
2306006000NRG23220820220100510
|
22/08/2022
|
Senti
|
2306006WL000329
|
Senti
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110836
|
|
MRS SENTI SENTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-010-010/138
(LOKONG)
|
2306006000NRG23220820220100521
|
22/08/2022
|
Nasen Kundang
|
2306006WL000329
|
Nasen Kundang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110841
|
|
MRS NASEN KUNDANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-010-010/17
(LOKONG)
|
2306006000NRG23220820220100530
|
22/08/2022
|
Ngaku
|
2306006WL000329
|
Ngaku
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110829
|
|
MR MR NGAKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-010-010/22
(LOKONG)
|
2306006000NRG23220820220100547
|
22/08/2022
|
B. Chingmak
|
2306006WL000329
|
B. Chingmak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110833
|
|
MR B CHINGMAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-010-010/3
(LOKONG)
|
2306006000NRG23220820220100554
|
22/08/2022
|
Amo
|
2306006WL000329
|
Amo
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110843
|
|
MRS AMO AMO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-010-010/32
(LOKONG)
|
2306006000NRG23220820220100556
|
22/08/2022
|
Sipong Chingmak
|
2306006WL000329
|
Sipong Chingmak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110830
|
|
MR SIPONG CHINGMAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-010-010/39
(LOKONG)
|
2306006000NRG23220820220100563
|
22/08/2022
|
Chaolu
|
2306006WL000329
|
Chaolu
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110837
|
|
MR MR CHAOLU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-010-010/48
(LOKONG)
|
2306006000NRG23220820220100571
|
22/08/2022
|
Sungmo
|
2306006WL000329
|
Sungmo
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110842
|
|
MRS SUNGMO SUNGMO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-010-010/52
(LOKONG)
|
2306006000NRG23220820220100576
|
22/08/2022
|
Langmei
|
2306006WL000329
|
Langmei
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110839
|
|
MRS LANGMEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-010-010/56
(LOKONG)
|
2306006000NRG23220820220100580
|
22/08/2022
|
Naset
|
2306006WL000329
|
Naset
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110832
|
|
MR MR NASET
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-010-010/57
(LOKONG)
|
2306006000NRG23220820220100581
|
22/08/2022
|
Ajong
|
2306006WL000329
|
Ajong
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110838
|
|
MR MR AJONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGSANGYU
|
NL-06-006-010-010/63
(LOKONG)
|
2306006000NRG23220820220100586
|
22/08/2022
|
Chongma
|
2306006WL000329
|
Chongma
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110834
|
|
CHONGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SANGSANGYU
|
NL-06-006-010-010/69
(LOKONG)
|
2306006000NRG23220820220100592
|
22/08/2022
|
Imti toshi
|
2306006WL000329
|
Imti toshi
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110835
|
|
IMTITOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANGSANGYU
|
NL-06-006-010-010/7
(LOKONG)
|
2306006000NRG23220820220100593
|
22/08/2022
|
Sipongsonla
|
2306006WL000329
|
Sipongsonla
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110840
|
|
MRS SIPONG SONLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGSANGYU
|
NL-06-006-010-010/80
(LOKONG)
|
2306006000NRG23220820220100602
|
22/08/2022
|
Yongkong choba
|
2306006WL000329
|
Yongkong choba
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110844
|
|
MR YONGKONG CHOBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGSANGYU
|
NL-06-006-010-010/9
(LOKONG)
|
2306006000NRG23220820220100607
|
22/08/2022
|
Tonching
|
2306006WL000329
|
Tonching
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395110831
|
|
MRS TONCHING TONCHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|