|
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-06-006-020-020/927
(TUENSANG VILLAGE)
|
2306006000NRG23191120220187108
|
24/11/2022
|
C Thungti Chang
|
2306006WL000622
|
C Thungti Chang
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477660
|
|
MR C THUNGTI CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
2
|
SANGSANGYU
|
NL-06-006-020-020/1016
(TUENSANG VILLAGE)
|
2306006000NRG23191120220186954
|
24/11/2022
|
Khoni
|
2306006WL000622
|
Khoni
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477648
|
|
MR KHONI YEMJONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-020-020/1025
(TUENSANG VILLAGE)
|
2306006000NRG23191120220186956
|
24/11/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000622
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477640
|
|
MR M BUMETDAMA CHANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-020-020/1044
(TUENSANG VILLAGE)
|
2306006000NRG23191120220186965
|
24/11/2022
|
Moa Lemla Chang
|
2306006WL000622
|
Moa Lemla Chang
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477642
|
|
MRS MOA LEMLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-020-020/1400
(TUENSANG VILLAGE)
|
2306006000NRG23191120220186972
|
24/11/2022
|
Naro
|
2306006WL000622
|
Naro
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477649
|
|
MS NARO CHANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-020-020/1402
(TUENSANG VILLAGE)
|
2306006000NRG23191120220186974
|
24/11/2022
|
Naongmang
|
2306006WL000622
|
Naongmang
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477644
|
|
MRS NAONGMANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-020-020/1406
(TUENSANG VILLAGE)
|
2306006000NRG23191120220186977
|
24/11/2022
|
Khumla
|
2306006WL000622
|
Khumla
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477651
|
|
MRS MRS KHUMLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-020-020/1407
(TUENSANG VILLAGE)
|
2306006000NRG23191120220186978
|
24/11/2022
|
Thonti naro
|
2306006WL000622
|
Thonti naro
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477641
|
|
MRS THONTI NARO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-020-020/1415
(TUENSANG VILLAGE)
|
2306006000NRG23191120220186983
|
24/11/2022
|
Asang Chang
|
2306006WL000622
|
Asang Chang
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477656
|
|
MRS ASANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-020-020/1417
(TUENSANG VILLAGE)
|
2306006000NRG23191120220186985
|
24/11/2022
|
Kundang
|
2306006WL000622
|
Kundang
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477650
|
|
MRS KUNDANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-020-020/1438
(TUENSANG VILLAGE)
|
2306006000NRG23191120220186995
|
24/11/2022
|
Nyimang
|
2306006WL000622
|
Nyimang
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477658
|
|
MRS NYIMANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGSANGYU
|
NL-06-006-020-020/1457
(TUENSANG VILLAGE)
|
2306006000NRG23191120220187005
|
24/11/2022
|
Bumetakhang
|
2306006WL000622
|
Bumetakhang
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477638
|
|
MRS KUNDANG CHANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGSANGYU
|
NL-06-006-020-020/2035
(TUENSANG VILLAGE)
|
2306006000NRG23191120220187044
|
24/11/2022
|
Nati mansa
|
2306006WL000622
|
Nati mansa
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477643
|
|
NATI MANSA CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANGSANGYU
|
NL-06-006-020-020/900
(TUENSANG VILLAGE)
|
2306006000NRG23191120220187087
|
24/11/2022
|
B Betimonyu
|
2306006WL000622
|
B Betimonyu
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477659
|
|
MRS Y NATI CHANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGSANGYU
|
NL-06-006-020-020/901
(TUENSANG VILLAGE)
|
2306006000NRG23191120220187088
|
24/11/2022
|
Nati
|
2306006WL000622
|
Nati
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477647
|
|
MRS NATI CHEMDEN CHANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGSANGYU
|
NL-06-006-020-020/928
(TUENSANG VILLAGE)
|
2306006000NRG23191120220187109
|
24/11/2022
|
Kejong
|
2306006WL000622
|
Kejong
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477645
|
|
O KEJONG CHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SANGSANGYU
|
NL-06-006-020-020/942
(TUENSANG VILLAGE)
|
2306006000NRG23191120220187121
|
24/11/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000622
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477639
|
|
MR Y YANCHU CHANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGSANGYU
|
NL-06-006-020-020/953
(TUENSANG VILLAGE)
|
2306006000NRG23191120220187127
|
24/11/2022
|
C. Ongbou
|
2306006WL000622
|
C. Ongbou
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477655
|
|
MR C ONGBOU CHANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGSANGYU
|
NL-06-006-020-020/962
(TUENSANG VILLAGE)
|
2306006000NRG23191120220187131
|
24/11/2022
|
Kepo
|
2306006WL000622
|
Kepo
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477654
|
|
MR KEPO CHANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGSANGYU
|
NL-06-006-020-020/975
(TUENSANG VILLAGE)
|
2306006000NRG23191120220187137
|
24/11/2022
|
C. Amen
|
2306006WL000622
|
C. Amen
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477657
|
|
MRS C AMEN CHANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGSANGYU
|
NL-06-006-020-020/978
(TUENSANG VILLAGE)
|
2306006000NRG23191120220187139
|
24/11/2022
|
Amung
|
2306006WL000622
|
Amung
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477652
|
|
MRS AMUNG CHANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGSANGYU
|
NL-06-006-020-020/997
(TUENSANG VILLAGE)
|
2306006000NRG23191120220187150
|
24/11/2022
|
Senti
|
2306006WL000622
|
Senti
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477646
|
|
MRS SENTI SANGLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGSANGYU
|
NL-06-006-020-020/999
(TUENSANG VILLAGE)
|
2306006000NRG23191120220187152
|
24/11/2022
|
Apila
|
2306006WL000622
|
Apila
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477653
|
|
MRS MRS APILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14904
|
14904
|
|
|
|
|
|
|
|