|
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-06-006-012-012/62
(MOMGCHING)
|
2306006000NRG23220820220100779
|
22/08/2022
|
Siang Imlong
|
2306006WL000331
|
Siang Imlong
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111518
|
|
MR SIANGIMLONG SIANGIMLONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-012-012/9
(MOMGCHING)
|
2306006000NRG23220820220100791
|
22/08/2022
|
Hongkin Chang
|
2306006WL000331
|
Hongkin Chang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111517
|
|
MR MR HONGKIN CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
3
|
SANGSANGYU
|
NL-06-006-012-012/15
(MOMGCHING)
|
2306006000NRG23220820220100743
|
22/08/2022
|
BUMUNGKHUMBA
|
2306006WL000331
|
BUMUNGKHUMBA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111509
|
|
MR MR BUMUNG KHUMBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-012-012/16
(MOMGCHING)
|
2306006000NRG23220820220100746
|
22/08/2022
|
Longjei
|
2306006WL000331
|
Longjei
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111513
|
|
MR LONGJEI LONGJEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-012-012/28
(MOMGCHING)
|
2306006000NRG23220820220100755
|
22/08/2022
|
Imlong
|
2306006WL000331
|
Imlong
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111515
|
|
MR IMLONG IMLONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-012-012/38
(MOMGCHING)
|
2306006000NRG23220820220100761
|
22/08/2022
|
Chingmak
|
2306006WL000331
|
Chingmak
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111511
|
|
MR MR CHINGMAK CHANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-012-012/66
(MOMGCHING)
|
2306006000NRG23220820220100780
|
22/08/2022
|
Yemben
|
2306006WL000331
|
Yemben
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111512
|
|
MR YEMPEN YEMPEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-012-012/86
(MOMGCHING)
|
2306006000NRG23220820220100790
|
22/08/2022
|
Themnyei
|
2306006WL000331
|
Themnyei
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111510
|
|
MR THEMNYEI THEMNYEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-012-012/91
(MOMGCHING)
|
2306006000NRG23220820220100792
|
22/08/2022
|
TANGE MOBA
|
2306006WL000331
|
TANGE MOBA
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111516
|
|
MR TANGEMOBA TANGEMOBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-012-012/99
(MOMGCHING)
|
2306006000NRG23220820220100794
|
22/08/2022
|
Asang
|
2306006WL000331
|
Asang
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395111514
|
|
MRS MRS ASANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|