|
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-06-006-002-002/106
(CHENDANG)
|
2306006000NRG23191120220187454
|
24/11/2022
|
Besomong
|
2306006WL000624
|
Besomong
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477206
|
|
MR BESOMONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-002-002/257
(CHENDANG)
|
2306006000NRG23191120220187496
|
24/11/2022
|
Thongsa
|
2306006WL000624
|
Thongsa
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477209
|
|
MR THONGSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-002-002/29
(CHENDANG)
|
2306006000NRG23191120220187501
|
24/11/2022
|
Mosha Bami
|
2306006WL000624
|
Mosha Bami
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477208
|
|
MR MOSHABAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-002-002/39
(CHENDANG)
|
2306006000NRG23191120220187507
|
24/11/2022
|
Yanthong
|
2306006WL000624
|
Yanthong
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477205
|
|
MR YANTHRONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-002-002/7
(CHENDANG)
|
2306006000NRG23191120220187519
|
24/11/2022
|
BAMBOU
|
2306006WL000624
|
BAMBOU
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477207
|
|
MR BAMBOU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
6
|
SANGSANGYU
|
NL-06-006-002-002/114
(CHENDANG)
|
2306006000NRG23191120220187458
|
24/11/2022
|
Namang Yongo
|
2306006WL000624
|
Namang Yongo
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477214
|
|
MR NAMANG YONGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-002-002/143
(CHENDANG)
|
2306006000NRG23191120220187476
|
24/11/2022
|
Sanglem
|
2306006WL000624
|
Sanglem
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477212
|
|
SANGLEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANGSANGYU
|
NL-06-006-002-002/258
(CHENDANG)
|
2306006000NRG23191120220187497
|
24/11/2022
|
Yongpho
|
2306006WL000624
|
Yongpho
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477211
|
|
MR S YONGPHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-002-002/40
(CHENDANG)
|
2306006000NRG23191120220187509
|
24/11/2022
|
Kumchumong
|
2306006WL000624
|
Kumchumong
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477215
|
|
MR KUMCHUMONG KUMCHUMONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-002-002/5
(CHENDANG)
|
2306006000NRG23191120220187511
|
24/11/2022
|
CHEMJIMONG
|
2306006WL000624
|
CHEMJIMONG
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477210
|
|
MR CHEMJIMONG CHEMJIMONG
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-002-002/81
(CHENDANG)
|
2306006000NRG23191120220187527
|
24/11/2022
|
RONGCHUMONG
|
2306006WL000624
|
RONGCHUMONG
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477213
|
|
MR RONGCHUMONG RONGCHUMONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|