|
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-06-006-011-011/132
(MAKSHA)
|
2306006000NRG23191120220188039
|
24/11/2022
|
Tanle
|
2306006WL000628
|
Tanle
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476189
|
|
MR TANLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-011-011/4
(MAKSHA)
|
2306006000NRG23191120220188092
|
24/11/2022
|
Y. Thungpang
|
2306006WL000628
|
Y. Thungpang
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476182
|
|
MR Y THUNGPANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-011-011/83
(MAKSHA)
|
2306006000NRG23191120220188126
|
24/11/2022
|
Y. Thongmong
|
2306006WL000628
|
Y. Thongmong
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476183
|
|
MR Y THONGMONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
SANGSANGYU
|
NL-06-006-011-011/102
(MAKSHA)
|
2306006000NRG23191120220188019
|
24/11/2022
|
Longkong
|
2306006WL000628
|
Longkong
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476185
|
|
MR LONGKONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-011-011/116
(MAKSHA)
|
2306006000NRG23191120220188027
|
24/11/2022
|
Sipong
|
2306006WL000628
|
Sipong
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476192
|
|
MR SIPONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-011-011/133
(MAKSHA)
|
2306006000NRG23191120220188040
|
24/11/2022
|
Menya
|
2306006WL000628
|
Menya
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476194
|
|
MR MENYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-011-011/17
(MAKSHA)
|
2306006000NRG23191120220188054
|
24/11/2022
|
Sengmo Chemten
|
2306006WL000628
|
Sengmo Chemten
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476196
|
|
MRS SENGMO CHEMTEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-011-011/25
(MAKSHA)
|
2306006000NRG23191120220188077
|
24/11/2022
|
Chongma
|
2306006WL000628
|
Chongma
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476187
|
|
MR CHONGMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-011-011/31
(MAKSHA)
|
2306006000NRG23191120220188087
|
24/11/2022
|
Sengmo
|
2306006WL000628
|
Sengmo
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476195
|
|
MRS SENGMO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-011-011/46
(MAKSHA)
|
2306006000NRG23191120220188098
|
24/11/2022
|
Yonga langpong
|
2306006WL000628
|
Yonga langpong
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476188
|
|
MR YONGA LANGPONG
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-011-011/50
(MAKSHA)
|
2306006000NRG23191120220188102
|
24/11/2022
|
Meren chuba
|
2306006WL000628
|
Meren chuba
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476184
|
|
MR MEREN CHUBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGSANGYU
|
NL-06-006-011-011/57
(MAKSHA)
|
2306006000NRG23191120220188106
|
24/11/2022
|
Saching
|
2306006WL000628
|
Saching
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476190
|
|
MR SACHING
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGSANGYU
|
NL-06-006-011-011/63
(MAKSHA)
|
2306006000NRG23191120220188111
|
24/11/2022
|
Langpong
|
2306006WL000628
|
Langpong
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476191
|
|
MR LANGPONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGSANGYU
|
NL-06-006-011-011/69
(MAKSHA)
|
2306006000NRG23191120220188116
|
24/11/2022
|
Namang
|
2306006WL000628
|
Namang
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476193
|
|
MR NAMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGSANGYU
|
NL-06-006-011-011/87
(MAKSHA)
|
2306006000NRG23191120220188129
|
24/11/2022
|
Chaolou
|
2306006WL000628
|
Chaolou
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476186
|
|
MR CHAOLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
16
|
SANGSANGYU
|
NL-06-006-011-011/47
(MAKSHA)
|
2306006000NRG23191120220188099
|
24/11/2022
|
KHONJANG
|
2306006WL000628
|
KHONJANG
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312476181
|
|
MR YEMKONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|