|
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-06-006-004-004/252
(HAKCHANG)
|
2306006000NRG23241120220189542
|
24/11/2022
|
L. Khoni
|
2306006WL000639
|
L. Khoni
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312475006
|
|
MR MR L KHONI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-004-004/274
(HAKCHANG)
|
2306006000NRG23241120220189560
|
24/11/2022
|
Ayang
|
2306006WL000639
|
Ayang
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312475004
|
|
MRS MRS AYANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-004-004/353
(HAKCHANG)
|
2306006000NRG23241120220189608
|
24/11/2022
|
I. Yanchu
|
2306006WL000639
|
I. Yanchu
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312474998
|
|
MR I YANCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
SANGSANGYU
|
NL-06-006-004-004/104
(HAKCHANG)
|
2306006000NRG23241120220189443
|
24/11/2022
|
T. Mongko
|
2306006WL000639
|
T. Mongko
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312475007
|
|
MR MR T MONGKO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-004-004/139
(HAKCHANG)
|
2306006000NRG23241120220189467
|
24/11/2022
|
B. Chingmak
|
2306006WL000639
|
B. Chingmak
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312475010
|
|
MR MR B CHINGMAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-004-004/167
(HAKCHANG)
|
2306006000NRG23241120220189486
|
24/11/2022
|
Ayang
|
2306006WL000639
|
Ayang
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312475011
|
|
MR MRS AYANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-004-004/177
(HAKCHANG)
|
2306006000NRG23241120220189490
|
24/11/2022
|
J. Namu
|
2306006WL000639
|
J. Namu
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312475012
|
|
MR MR J NAMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-004-004/237
(HAKCHANG)
|
2306006000NRG23241120220189530
|
24/11/2022
|
N. Somba
|
2306006WL000639
|
N. Somba
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312474999
|
|
MR N SOMBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-004-004/249
(HAKCHANG)
|
2306006000NRG23241120220189540
|
24/11/2022
|
Naro
|
2306006WL000639
|
Naro
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312475009
|
|
MRS MRS NARO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-004-004/278
(HAKCHANG)
|
2306006000NRG23241120220189561
|
24/11/2022
|
B. Yendin
|
2306006WL000639
|
B. Yendin
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312475003
|
|
MR B YENDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-004-004/298
(HAKCHANG)
|
2306006000NRG23241120220189574
|
24/11/2022
|
B. Saku
|
2306006WL000639
|
B. Saku
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312475001
|
|
MR B SAKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGSANGYU
|
NL-06-006-004-004/309
(HAKCHANG)
|
2306006000NRG23241120220189581
|
24/11/2022
|
S. Yemkong
|
2306006WL000639
|
S. Yemkong
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312475000
|
|
MR YEMKONG
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGSANGYU
|
NL-06-006-004-004/312
(HAKCHANG)
|
2306006000NRG23241120220189583
|
24/11/2022
|
A. Ajong
|
2306006WL000639
|
A. Ajong
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312475002
|
|
MR S AJONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGSANGYU
|
NL-06-006-004-004/322
(HAKCHANG)
|
2306006000NRG23241120220189588
|
24/11/2022
|
S. Thungti
|
2306006WL000639
|
S. Thungti
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312475008
|
|
MR MR THUNGTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGSANGYU
|
NL-06-006-004-004/71
(HAKCHANG)
|
2306006000NRG23241120220189743
|
24/11/2022
|
J. Nyakba
|
2306006WL000639
|
J. Nyakba
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312475005
|
|
MR MR NYAKBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGSANGYU
|
NL-06-006-004-004/8
(HAKCHANG)
|
2306006000NRG23241120220189749
|
24/11/2022
|
L Amo
|
2306006WL000639
|
L Amo
|
00415
|
SBIN0015288
|
648
|
648
|
Rejected
|
30/03/2023
|
|
0312475013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
17
|
SANGSANGYU
|
NL-06-006-004-004/107
(HAKCHANG)
|
2306006000NRG23241120220189445
|
24/11/2022
|
T. Chaang
|
2306006WL000639
|
T. Chaang
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312474996
|
|
MR MR CHAANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGSANGYU
|
NL-06-006-004-004/11
(HAKCHANG)
|
2306006000NRG23241120220189448
|
24/11/2022
|
Anong
|
2306006WL000639
|
Anong
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312474997
|
|
MR MR ANONG
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGSANGYU
|
NL-06-006-004-004/13
(HAKCHANG)
|
2306006000NRG23241120220189459
|
24/11/2022
|
C. Yemba
|
2306006WL000639
|
C. Yemba
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312474988
|
|
MR MR C YEMBA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGSANGYU
|
NL-06-006-004-004/138
(HAKCHANG)
|
2306006000NRG23241120220189466
|
24/11/2022
|
Lemba
|
2306006WL000639
|
Lemba
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312474987
|
|
MR LEMBA LEMBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGSANGYU
|
NL-06-006-004-004/146
(HAKCHANG)
|
2306006000NRG23241120220189473
|
24/11/2022
|
Nyimang
|
2306006WL000639
|
Nyimang
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312474993
|
|
MRS NYIMANG NYIMANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGSANGYU
|
NL-06-006-004-004/188
(HAKCHANG)
|
2306006000NRG23241120220189498
|
24/11/2022
|
K. Chongma Chaba
|
2306006WL000639
|
K. Chongma Chaba
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312474989
|
|
CHONGMA CHABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SANGSANGYU
|
NL-06-006-004-004/25
(HAKCHANG)
|
2306006000NRG23241120220189541
|
24/11/2022
|
Takum
|
2306006WL000639
|
Takum
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312474994
|
|
MR MR TAKUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGSANGYU
|
NL-06-006-004-004/290
(HAKCHANG)
|
2306006000NRG23241120220189569
|
24/11/2022
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000639
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312474990
|
|
MR KELAP KELAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGSANGYU
|
NL-06-006-004-004/295
(HAKCHANG)
|
2306006000NRG23241120220189573
|
24/11/2022
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000639
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312474991
|
|
MR T THONGPANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGSANGYU
|
NL-06-006-004-004/31
(HAKCHANG)
|
2306006000NRG23241120220189582
|
24/11/2022
|
HAKCHANG VILLAGE VDB NREGS
|
2306006WL000639
|
HAKCHANG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312474992
|
|
MR C BHAME
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGSANGYU
|
NL-06-006-004-004/44
(HAKCHANG)
|
2306006000NRG23241120220189661
|
24/11/2022
|
Chingkong
|
2306006WL000639
|
Chingkong
|
00670
|
UTIB0SNSCB1
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312474995
|
|
MR CHINGKONG CHINGKONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|