|
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-06-006-013-013/114
(NYIMNYIM)
|
2306006000NRG23220820220101076
|
22/08/2022
|
Nayung
|
2306006WL000334
|
Nayung
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965157
|
|
MISS NAYUNG
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-013-013/128
(NYIMNYIM)
|
2306006000NRG23220820220101084
|
22/08/2022
|
Beti kundang
|
2306006WL000334
|
Beti kundang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965159
|
|
MRS BETI KUNDANG
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-013-013/133
(NYIMNYIM)
|
2306006000NRG23220820220101089
|
22/08/2022
|
Betimung B Y Chang
|
2306006WL000334
|
Betimung B Y Chang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965147
|
|
MS BETIMUNG BY CHANG
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-013-013/142
(NYIMNYIM)
|
2306006000NRG23220820220101099
|
22/08/2022
|
S Yemlong Chang
|
2306006WL000334
|
S Yemlong Chang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965146
|
|
MR S YEMLONG
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-013-013/148
(NYIMNYIM)
|
2306006000NRG23220820220101105
|
22/08/2022
|
S Honglim Chingmak
|
2306006WL000334
|
S Honglim Chingmak
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965148
|
|
MR S HONGLEM CHINGMAK CHANG
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-013-013/15
(NYIMNYIM)
|
2306006000NRG23220820220101106
|
22/08/2022
|
Yanchang Phuyam
|
2306006WL000334
|
Yanchang Phuyam
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965160
|
|
MR YANCHANG PHUYAM
|
()
|
|
7
|
SANGSANGYU
|
NL-06-006-013-013/165
(NYIMNYIM)
|
2306006000NRG23220820220101116
|
22/08/2022
|
Thunglim Ongbou
|
2306006WL000334
|
Thunglim Ongbou
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965152
|
|
MR THUNGLIM ONGBOU
|
()
|
|
8
|
SANGSANGYU
|
NL-06-006-013-013/36
(NYIMNYIM)
|
2306006000NRG23220820220101146
|
22/08/2022
|
Beti Wanpung
|
2306006WL000334
|
Beti Wanpung
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965150
|
|
MRS BETI WANPUNG
|
()
|
|
9
|
SANGSANGYU
|
NL-06-006-013-013/40
(NYIMNYIM)
|
2306006000NRG23220820220101151
|
22/08/2022
|
Sipong sonla
|
2306006WL000334
|
Sipong sonla
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965156
|
|
MRS SIPONG SONLA
|
()
|
|
10
|
SANGSANGYU
|
NL-06-006-013-013/45
(NYIMNYIM)
|
2306006000NRG23220820220101155
|
22/08/2022
|
Nyimang Wantank
|
2306006WL000334
|
Nyimang Wantank
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965153
|
|
MRS NYIMANG WANTANK
|
()
|
|
11
|
SANGSANGYU
|
NL-06-006-013-013/46
(NYIMNYIM)
|
2306006000NRG23220820220101156
|
22/08/2022
|
Sonpung Mola
|
2306006WL000334
|
Sonpung Mola
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965151
|
|
MRS SONPUNG MOLA
|
()
|
|
12
|
SANGSANGYU
|
NL-06-006-013-013/47
(NYIMNYIM)
|
2306006000NRG23220820220101157
|
22/08/2022
|
Nyimang Enchu
|
2306006WL000334
|
Nyimang Enchu
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965154
|
|
MRS NYIMANG ENCHU
|
()
|
|
13
|
SANGSANGYU
|
NL-06-006-013-013/5
(NYIMNYIM)
|
2306006000NRG23220820220101160
|
22/08/2022
|
Nasen Kundang
|
2306006WL000334
|
Nasen Kundang
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965158
|
|
MRS NASEN KUNDANG
|
()
|
|
14
|
SANGSANGYU
|
NL-06-006-013-013/63
(NYIMNYIM)
|
2306006000NRG23220820220101174
|
22/08/2022
|
Auching Langmai
|
2306006WL000334
|
Auching Langmai
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965149
|
|
MRS AUCHING LANGMAI
|
()
|
|
15
|
SANGSANGYU
|
NL-06-006-013-013/81
(NYIMNYIM)
|
2306006000NRG23220820220101188
|
22/08/2022
|
Loyem Sheto
|
2306006WL000334
|
Loyem Sheto
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965155
|
|
MR LOYEM SHETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
16
|
SANGSANGYU
|
NL-06-006-013-013/140
(NYIMNYIM)
|
2306006000NRG23220820220101097
|
22/08/2022
|
Khoni Chaolu
|
2306006WL000334
|
Khoni Chaolu
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965174
|
|
MR KHONI CHAOLU
|
()
|
|
17
|
SANGSANGYU
|
NL-06-006-013-013/160
(NYIMNYIM)
|
2306006000NRG23220820220101112
|
22/08/2022
|
AKHUM NAKNYU
|
2306006WL000334
|
AKHUM NAKNYU
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965170
|
|
MRS AKUM NAKNYU
|
()
|
|
18
|
SANGSANGYU
|
NL-06-006-013-013/167
(NYIMNYIM)
|
2306006000NRG23220820220101118
|
22/08/2022
|
Chongshen Chaibou
|
2306006WL000334
|
Chongshen Chaibou
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965173
|
|
MR CHONGSHEN CHAIBOU
|
()
|
|
19
|
SANGSANGYU
|
NL-06-006-013-013/23
(NYIMNYIM)
|
2306006000NRG23220820220101134
|
22/08/2022
|
Mongko Chollen
|
2306006WL000334
|
Mongko Chollen
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965164
|
|
MR MONGKO CHOLLEN
|
()
|
|
20
|
SANGSANGYU
|
NL-06-006-013-013/38
(NYIMNYIM)
|
2306006000NRG23220820220101148
|
22/08/2022
|
Sungmo Noksen
|
2306006WL000334
|
Sungmo Noksen
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965165
|
|
MRS SUNGMO NOKSEN
|
()
|
|
21
|
SANGSANGYU
|
NL-06-006-013-013/39
(NYIMNYIM)
|
2306006000NRG23220820220101149
|
22/08/2022
|
Sayu Mongba
|
2306006WL000334
|
Sayu Mongba
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965163
|
|
MR SAYU MONGBA
|
()
|
|
22
|
SANGSANGYU
|
NL-06-006-013-013/44
(NYIMNYIM)
|
2306006000NRG23220820220101154
|
22/08/2022
|
Bimang Mansa
|
2306006WL000334
|
Bimang Mansa
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965172
|
|
MRS BIMANG MANSA
|
()
|
|
23
|
SANGSANGYU
|
NL-06-006-013-013/53
(NYIMNYIM)
|
2306006000NRG23220820220101163
|
22/08/2022
|
Thondi Naro
|
2306006WL000334
|
Thondi Naro
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965166
|
|
MRS THONDI NARO
|
()
|
|
24
|
SANGSANGYU
|
NL-06-006-013-013/60
(NYIMNYIM)
|
2306006000NRG23220820220101171
|
22/08/2022
|
Chang Sonla
|
2306006WL000334
|
Chang Sonla
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965167
|
|
MRS CHANG SONLA
|
()
|
|
25
|
SANGSANGYU
|
NL-06-006-013-013/7
(NYIMNYIM)
|
2306006000NRG23220820220101179
|
22/08/2022
|
MOA NUNGLA
|
2306006WL000334
|
MOA NUNGLA
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965171
|
|
MRS MOA NUNGLA
|
()
|
|
26
|
SANGSANGYU
|
NL-06-006-013-013/75
(NYIMNYIM)
|
2306006000NRG23220820220101182
|
22/08/2022
|
Ngaku Somba
|
2306006WL000334
|
Ngaku Somba
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965162
|
|
MR NGAKU SOMBA
|
()
|
|
27
|
SANGSANGYU
|
NL-06-006-013-013/77
(NYIMNYIM)
|
2306006000NRG23220820220101183
|
22/08/2022
|
Bendang Mongla
|
2306006WL000334
|
Bendang Mongla
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965161
|
|
MS BENDANG MONGLA
|
()
|
|
28
|
SANGSANGYU
|
NL-06-006-013-013/79
(NYIMNYIM)
|
2306006000NRG23220820220101185
|
22/08/2022
|
Bushang Mongba
|
2306006WL000334
|
Bushang Mongba
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965169
|
|
MR BASHANG MONGBA
|
()
|
|
29
|
SANGSANGYU
|
NL-06-006-013-013/87
(NYIMNYIM)
|
2306006000NRG23220820220101193
|
22/08/2022
|
Chejing Sonla
|
2306006WL000334
|
Chejing Sonla
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4394965168
|
|
MRS CHEJING SONLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62640
|
62640
|
|
|
|
|
|
|
|