|
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-06-006-009-009/107
(KHUDAI)
|
2306006000NRG23191120220188603
|
24/11/2022
|
W. Lepla
|
2306006WL000634
|
W. Lepla
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298910
|
|
MRS W LEPLA
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-009-009/108
(KHUDAI)
|
2306006000NRG23191120220188604
|
24/11/2022
|
Khumchula
|
2306006WL000634
|
Khumchula
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298904
|
|
MRS KHUMCHULA
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-009-009/113
(KHUDAI)
|
2306006000NRG23191120220188609
|
24/11/2022
|
Akhumla
|
2306006WL000634
|
Akhumla
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298880
|
|
MRS AKUMLA CHANG
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-009-009/118
(KHUDAI)
|
2306006000NRG23191120220188612
|
24/11/2022
|
Chemden
|
2306006WL000634
|
Chemden
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298894
|
|
MRS CHEMDEN
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-009-009/12
(KHUDAI)
|
2306006000NRG23191120220188613
|
24/11/2022
|
Aolen
|
2306006WL000634
|
Aolen
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298897
|
|
MR AOLEM
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-009-009/122
(KHUDAI)
|
2306006000NRG23191120220188615
|
24/11/2022
|
Thonti Naro
|
2306006WL000634
|
Thonti Naro
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298909
|
|
MRS THONTI NARO
|
()
|
|
7
|
SANGSANGYU
|
NL-06-006-009-009/126
(KHUDAI)
|
2306006000NRG23191120220188616
|
24/11/2022
|
T. Chongshen
|
2306006WL000634
|
T. Chongshen
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298888
|
|
MR T CHONGSHEN CHANG
|
()
|
|
8
|
SANGSANGYU
|
NL-06-006-009-009/14
(KHUDAI)
|
2306006000NRG23191120220188621
|
24/11/2022
|
Alem
|
2306006WL000634
|
Alem
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298901
|
|
MRS ALEM
|
()
|
|
9
|
SANGSANGYU
|
NL-06-006-009-009/146
(KHUDAI)
|
2306006000NRG23191120220188623
|
24/11/2022
|
Alem
|
2306006WL000634
|
Alem
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298912
|
|
MRS MRS ALEM
|
()
|
|
10
|
SANGSANGYU
|
NL-06-006-009-009/147
(KHUDAI)
|
2306006000NRG23191120220188624
|
24/11/2022
|
B. Ayangla
|
2306006WL000634
|
B. Ayangla
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298885
|
|
MRS B AYANGLA
|
()
|
|
11
|
SANGSANGYU
|
NL-06-006-009-009/16
(KHUDAI)
|
2306006000NRG23191120220188627
|
24/11/2022
|
Nasen
|
2306006WL000634
|
Nasen
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298907
|
|
MRS NASEN
|
()
|
|
12
|
SANGSANGYU
|
NL-06-006-009-009/164
(KHUDAI)
|
2306006000NRG23191120220188631
|
24/11/2022
|
Amenla
|
2306006WL000634
|
Amenla
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298884
|
|
MRS AMENLA
|
()
|
|
13
|
SANGSANGYU
|
NL-06-006-009-009/167
(KHUDAI)
|
2306006000NRG23191120220188634
|
24/11/2022
|
B. Chejingba CHANG
|
2306006WL000634
|
B. Chejingba CHANG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298883
|
|
MR B CHEJING CHANG
|
()
|
|
14
|
SANGSANGYU
|
NL-06-006-009-009/17
(KHUDAI)
|
2306006000NRG23191120220188636
|
24/11/2022
|
Sekmo longpang
|
2306006WL000634
|
Sekmo longpang
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298908
|
|
MRS SEKMOLONGPANG
|
()
|
|
15
|
SANGSANGYU
|
NL-06-006-009-009/176
(KHUDAI)
|
2306006000NRG23191120220188640
|
24/11/2022
|
M. Nokching kelep
|
2306006WL000634
|
M. Nokching kelep
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298882
|
|
MR M NOKCHING KELEP
|
()
|
|
16
|
SANGSANGYU
|
NL-06-006-009-009/177
(KHUDAI)
|
2306006000NRG23191120220188641
|
24/11/2022
|
I. Lemla
|
2306006WL000634
|
I. Lemla
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298881
|
|
MRS I ALEMLA CHANG
|
()
|
|
17
|
SANGSANGYU
|
NL-06-006-009-009/18
(KHUDAI)
|
2306006000NRG23191120220188642
|
24/11/2022
|
B YANUBA CHANG
|
2306006WL000634
|
B YANUBA CHANG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298890
|
|
MR BYANUBA CHANG
|
()
|
|
18
|
SANGSANGYU
|
NL-06-006-009-009/182
(KHUDAI)
|
2306006000NRG23191120220188644
|
24/11/2022
|
Lemchingla
|
2306006WL000634
|
Lemchingla
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298906
|
|
MRS LEMCHINGLA
|
()
|
|
19
|
SANGSANGYU
|
NL-06-006-009-009/189
(KHUDAI)
|
2306006000NRG23191120220188645
|
24/11/2022
|
Chongma Chang
|
2306006WL000634
|
Chongma Chang
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298892
|
|
MR CHONGMA CHANG
|
()
|
|
20
|
SANGSANGYU
|
NL-06-006-009-009/195
(KHUDAI)
|
2306006000NRG23191120220188648
|
24/11/2022
|
Khaobou Chang
|
2306006WL000634
|
Khaobou Chang
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298893
|
|
MR KHAOBOU CHANG
|
()
|
|
21
|
SANGSANGYU
|
NL-06-006-009-009/197
(KHUDAI)
|
2306006000NRG23191120220188649
|
24/11/2022
|
B. Sungmo
|
2306006WL000634
|
B. Sungmo
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298915
|
|
MRS MRS SUNGMOWENPUNG
|
()
|
|
22
|
SANGSANGYU
|
NL-06-006-009-009/20
(KHUDAI)
|
2306006000NRG23191120220188652
|
24/11/2022
|
Changkong
|
2306006WL000634
|
Changkong
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298902
|
|
MR CHANGKONG
|
()
|
|
23
|
SANGSANGYU
|
NL-06-006-009-009/202
(KHUDAI)
|
2306006000NRG23191120220188653
|
24/11/2022
|
Nyumbou
|
2306006WL000634
|
Nyumbou
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298916
|
|
MR NYUMBOU
|
()
|
|
24
|
SANGSANGYU
|
NL-06-006-009-009/204
(KHUDAI)
|
2306006000NRG23191120220188654
|
24/11/2022
|
B. Hopong chang
|
2306006WL000634
|
B. Hopong chang
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298889
|
|
MR B HOPONG CHANG
|
()
|
|
25
|
SANGSANGYU
|
NL-06-006-009-009/21
(KHUDAI)
|
2306006000NRG23191120220188656
|
24/11/2022
|
Namang
|
2306006WL000634
|
Namang
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298903
|
|
MR NAMANG
|
()
|
|
26
|
SANGSANGYU
|
NL-06-006-009-009/227
(KHUDAI)
|
2306006000NRG23191120220188662
|
24/11/2022
|
MOLA
|
2306006WL000634
|
MOLA
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298913
|
|
MRS MRS MOLA
|
()
|
|
27
|
SANGSANGYU
|
NL-06-006-009-009/231
(KHUDAI)
|
2306006000NRG23191120220188665
|
24/11/2022
|
NOKSEN SANGLA
|
2306006WL000634
|
NOKSEN SANGLA
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298914
|
|
MRS MRS NOKSENSANGLA
|
()
|
|
28
|
SANGSANGYU
|
NL-06-006-009-009/28
(KHUDAI)
|
2306006000NRG23191120220188671
|
24/11/2022
|
Naro
|
2306006WL000634
|
Naro
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298895
|
|
MRS NARO
|
()
|
|
29
|
SANGSANGYU
|
NL-06-006-009-009/37
(KHUDAI)
|
2306006000NRG23191120220188677
|
24/11/2022
|
N. Amen
|
2306006WL000634
|
N. Amen
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298898
|
|
MRS N AMEN
|
()
|
|
30
|
SANGSANGYU
|
NL-06-006-009-009/39
(KHUDAI)
|
2306006000NRG23191120220188678
|
24/11/2022
|
Ayangla
|
2306006WL000634
|
Ayangla
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298899
|
|
MRS AYANGLA
|
()
|
|
31
|
SANGSANGYU
|
NL-06-006-009-009/40
(KHUDAI)
|
2306006000NRG23191120220188680
|
24/11/2022
|
Yemchila
|
2306006WL000634
|
Yemchila
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298887
|
|
MRS YEMCHILA
|
()
|
|
32
|
SANGSANGYU
|
NL-06-006-009-009/42
(KHUDAI)
|
2306006000NRG23191120220188682
|
24/11/2022
|
ALI
|
2306006WL000634
|
ALI
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298891
|
|
MRS ALI
|
()
|
|
33
|
SANGSANGYU
|
NL-06-006-009-009/43
(KHUDAI)
|
2306006000NRG23191120220188683
|
24/11/2022
|
TSIPILA
|
2306006WL000634
|
TSIPILA
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298900
|
|
MRS TSIPILA
|
()
|
|
34
|
SANGSANGYU
|
NL-06-006-009-009/64
(KHUDAI)
|
2306006000NRG23191120220188697
|
24/11/2022
|
Easter
|
2306006WL000634
|
Easter
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298886
|
|
MRS EASTER
|
()
|
|
35
|
SANGSANGYU
|
NL-06-006-009-009/79
(KHUDAI)
|
2306006000NRG23191120220188705
|
24/11/2022
|
Wongto Chingmak
|
2306006WL000634
|
Wongto Chingmak
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298917
|
|
MR WONGTO CHINGMAK
|
()
|
|
36
|
SANGSANGYU
|
NL-06-006-009-009/80
(KHUDAI)
|
2306006000NRG23191120220188707
|
24/11/2022
|
Ngaku Chingmak
|
2306006WL000634
|
Ngaku Chingmak
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298896
|
|
MR NGAKU CHINGMAK
|
()
|
|
37
|
SANGSANGYU
|
NL-06-006-009-009/82
(KHUDAI)
|
2306006000NRG23191120220188708
|
24/11/2022
|
Kamchila
|
2306006WL000634
|
Kamchila
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298911
|
|
MRS KAMCHILA
|
()
|
|
38
|
SANGSANGYU
|
NL-06-006-009-009/89
(KHUDAI)
|
2306006000NRG23191120220188713
|
24/11/2022
|
Themthem mongba
|
2306006WL000634
|
Themthem mongba
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298905
|
|
MR THEMTHEM MONGBA
|
()
|
|
39
|
SANGSANGYU
|
NL-06-006-009-009/96
(KHUDAI)
|
2306006000NRG23191120220188719
|
24/11/2022
|
Kepo Mongko
|
2306006WL000634
|
Kepo Mongko
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298879
|
|
MRS D MONGKULA CHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
40
|
SANGSANGYU
|
NL-06-006-009-009/101
(KHUDAI)
|
2306006000NRG23191120220188599
|
24/11/2022
|
M. SEKMO NARO
|
2306006WL000634
|
M. SEKMO NARO
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298923
|
|
MRS M SEKMONARO
|
()
|
|
41
|
SANGSANGYU
|
NL-06-006-009-009/109
(KHUDAI)
|
2306006000NRG23191120220188605
|
24/11/2022
|
SONGMAI CHANG
|
2306006WL000634
|
SONGMAI CHANG
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298922
|
|
MRS SONGMAI CHANG
|
()
|
|
42
|
SANGSANGYU
|
NL-06-006-009-009/121
(KHUDAI)
|
2306006000NRG23191120220188614
|
24/11/2022
|
Sonla
|
2306006WL000634
|
Sonla
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298919
|
|
MRS SONLA
|
()
|
|
43
|
SANGSANGYU
|
NL-06-006-009-009/133
(KHUDAI)
|
2306006000NRG23191120220188620
|
24/11/2022
|
BETE CHANG
|
2306006WL000634
|
BETE CHANG
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298924
|
|
MRS BETE CHANG
|
()
|
|
44
|
SANGSANGYU
|
NL-06-006-009-009/225
(KHUDAI)
|
2306006000NRG23191120220188661
|
24/11/2022
|
Ronglila
|
2306006WL000634
|
Ronglila
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298926
|
|
MRS MRS RONGLILA
|
()
|
|
45
|
SANGSANGYU
|
NL-06-006-009-009/23
(KHUDAI)
|
2306006000NRG23191120220188663
|
24/11/2022
|
Kejongba
|
2306006WL000634
|
Kejongba
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298920
|
|
MR KEJONGBA
|
()
|
|
46
|
SANGSANGYU
|
NL-06-006-009-009/3
(KHUDAI)
|
2306006000NRG23191120220188672
|
24/11/2022
|
Asang
|
2306006WL000634
|
Asang
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298925
|
|
MRS MRS ASANG
|
()
|
|
47
|
SANGSANGYU
|
NL-06-006-009-009/53
(KHUDAI)
|
2306006000NRG23191120220188691
|
24/11/2022
|
AMU
|
2306006WL000634
|
AMU
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298918
|
|
MRS AMU
|
()
|
|
48
|
SANGSANGYU
|
NL-06-006-009-009/83
(KHUDAI)
|
2306006000NRG23191120220188709
|
24/11/2022
|
Chongshi
|
2306006WL000634
|
Chongshi
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311298921
|
|
MR CHONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31104
|
31104
|
|
|
|
|
|
|
|