|
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-06-006-001-001/18
(BHUMPAKH)
|
2306006000NRG23231120220189372
|
24/11/2022
|
Nyimang
|
2306006WL000638
|
Nyimang
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477202
|
|
NYIMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANGSANGYU
|
NL-06-006-001-001/32
(BHUMPAKH)
|
2306006000NRG23231120220189387
|
24/11/2022
|
Kundang
|
2306006WL000638
|
Kundang
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477201
|
|
KUNDANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANGSANGYU
|
NL-06-006-001-001/39
(BHUMPAKH)
|
2306006000NRG23231120220189392
|
24/11/2022
|
Y Nayungkundang
|
2306006WL000638
|
Y Nayungkundang
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477198
|
|
SENTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANGSANGYU
|
NL-06-006-001-001/42
(BHUMPAKH)
|
2306006000NRG23231120220189395
|
24/11/2022
|
Naro Chang
|
2306006WL000638
|
Naro Chang
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477200
|
|
NARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGSANGYU
|
NL-06-006-001-001/44
(BHUMPAKH)
|
2306006000NRG23231120220189397
|
24/11/2022
|
Akhong
|
2306006WL000638
|
Akhong
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477204
|
|
MR AKHONG AKHONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-001-001/5
(BHUMPAKH)
|
2306006000NRG23231120220189402
|
24/11/2022
|
Aluju
|
2306006WL000638
|
Aluju
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477197
|
|
MR ALUJU ALUJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-001-001/6
(BHUMPAKH)
|
2306006000NRG23231120220189411
|
24/11/2022
|
C Tangpang
|
2306006WL000638
|
C Tangpang
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477203
|
|
TANGPANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANGSANGYU
|
NL-06-006-001-001/7
(BHUMPAKH)
|
2306006000NRG23231120220189417
|
24/11/2022
|
Lomchu Chang
|
2306006WL000638
|
Lomchu Chang
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477199
|
|
MR MR LOMCHU CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
9
|
SANGSANGYU
|
NL-06-006-001-001/22
(BHUMPAKH)
|
2306006000NRG23231120220189376
|
24/11/2022
|
BHUMPAK VILL VDB NREGS
|
2306006WL000638
|
BHUMPAK VILL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477194
|
|
MRS MRS YEMSU YENLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-001-001/56
(BHUMPAKH)
|
2306006000NRG23231120220189408
|
24/11/2022
|
Langpong
|
2306006WL000638
|
Langpong
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477195
|
|
MR MR LANGPONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-001-001/69
(BHUMPAKH)
|
2306006000NRG23231120220189416
|
24/11/2022
|
Yemlong
|
2306006WL000638
|
Yemlong
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312477196
|
|
YEMLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|