|
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-06-006-011-011/101
(MAKSHA)
|
2306006000NRG23191120220188018
|
24/11/2022
|
ANTI CHANG
|
2306006WL000628
|
ANTI CHANG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311302201
|
|
MRS ANTI CHANG
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-011-011/128
(MAKSHA)
|
2306006000NRG23191120220188035
|
24/11/2022
|
Yemkongsomba
|
2306006WL000628
|
Yemkongsomba
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311302217
|
|
MR MR YEMKONGSOMBA
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-011-011/152
(MAKSHA)
|
2306006000NRG23191120220188048
|
24/11/2022
|
LEMBA CHANG
|
2306006WL000628
|
LEMBA CHANG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311302216
|
|
MR LEMBA CHANG
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-011-011/227
(MAKSHA)
|
2306006000NRG23191120220188069
|
24/11/2022
|
AKHALA
|
2306006WL000628
|
AKHALA
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311302202
|
|
MRS AKHALA
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-011-011/244
(MAKSHA)
|
2306006000NRG23191120220188075
|
24/11/2022
|
TUNGTI
|
2306006WL000628
|
TUNGTI
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311302203
|
|
MR MR TUNGTI
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-011-011/8
(MAKSHA)
|
2306006000NRG23191120220188122
|
24/11/2022
|
K. Naro
|
2306006WL000628
|
K. Naro
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311302200
|
|
MRS K NARO CHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
7
|
SANGSANGYU
|
NL-06-006-011-011/11
(MAKSHA)
|
2306006000NRG23191120220188023
|
24/11/2022
|
Honglem
|
2306006WL000628
|
Honglem
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311302207
|
|
MR HONGLEM
|
()
|
|
8
|
SANGSANGYU
|
NL-06-006-011-011/124
(MAKSHA)
|
2306006000NRG23191120220188033
|
24/11/2022
|
Shanjila
|
2306006WL000628
|
Shanjila
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311302213
|
|
MRS SHANJILA
|
()
|
|
9
|
SANGSANGYU
|
NL-06-006-011-011/141
(MAKSHA)
|
2306006000NRG23191120220188045
|
24/11/2022
|
S SUNGMOLEMLA CHANG
|
2306006WL000628
|
S SUNGMOLEMLA CHANG
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311302215
|
|
MRS S SUNGMOLEMLA CHANG
|
()
|
|
10
|
SANGSANGYU
|
NL-06-006-011-011/153
(MAKSHA)
|
2306006000NRG23191120220188049
|
24/11/2022
|
S ONGMANG YIMJONG
|
2306006WL000628
|
S ONGMANG YIMJONG
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311302204
|
|
MR S ONGMANG YIMJONG
|
()
|
|
11
|
SANGSANGYU
|
NL-06-006-011-011/247
(MAKSHA)
|
2306006000NRG23191120220188076
|
24/11/2022
|
THUNGLEM
|
2306006WL000628
|
THUNGLEM
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311302208
|
|
MR THUNGLEM
|
()
|
|
12
|
SANGSANGYU
|
NL-06-006-011-011/59
(MAKSHA)
|
2306006000NRG23191120220188108
|
24/11/2022
|
S YEMKONG
|
2306006WL000628
|
S YEMKONG
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311302209
|
|
MR S YEMKONG
|
()
|
|
13
|
SANGSANGYU
|
NL-06-006-011-011/62
(MAKSHA)
|
2306006000NRG23191120220188110
|
24/11/2022
|
L. Chabou
|
2306006WL000628
|
L. Chabou
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311302212
|
|
MR L CHABOU
|
()
|
|
14
|
SANGSANGYU
|
NL-06-006-011-011/64
(MAKSHA)
|
2306006000NRG23191120220188112
|
24/11/2022
|
S CHOBA
|
2306006WL000628
|
S CHOBA
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311302211
|
|
MR S CHOBA
|
()
|
|
15
|
SANGSANGYU
|
NL-06-006-011-011/7
(MAKSHA)
|
2306006000NRG23191120220188117
|
24/11/2022
|
Chaang lemba
|
2306006WL000628
|
Chaang lemba
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311302206
|
|
MR CHAANG LEMBA
|
()
|
|
16
|
SANGSANGYU
|
NL-06-006-011-011/79
(MAKSHA)
|
2306006000NRG23191120220188121
|
24/11/2022
|
S. Chongshen
|
2306006WL000628
|
S. Chongshen
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311302205
|
|
MR CHONGSHEN
|
()
|
|
17
|
SANGSANGYU
|
NL-06-006-011-011/89
(MAKSHA)
|
2306006000NRG23191120220188130
|
24/11/2022
|
CHINGKO LANGPONG
|
2306006WL000628
|
CHINGKO LANGPONG
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311302210
|
|
MR CHINGKO LANGPONG
|
()
|
|
18
|
SANGSANGYU
|
NL-06-006-011-011/91
(MAKSHA)
|
2306006000NRG23191120220188133
|
24/11/2022
|
Asang
|
2306006WL000628
|
Asang
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311302214
|
|
MRS ASANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|