|
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-06-006-004-004/108
(HAKCHANG)
|
2306006000NRG23241120220189446
|
24/11/2022
|
Y MONGKO SIPONG
|
2306006WL000639
|
Y MONGKO SIPONG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301242
|
|
MR Y MONGKO SIPONG
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-004-004/112
(HAKCHANG)
|
2306006000NRG23241120220189450
|
24/11/2022
|
Nati
|
2306006WL000639
|
Nati
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301254
|
|
MR NATI
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-004-004/119
(HAKCHANG)
|
2306006000NRG23241120220189454
|
24/11/2022
|
Nati
|
2306006WL000639
|
Nati
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301259
|
|
MRS MRS NATI
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-004-004/141
(HAKCHANG)
|
2306006000NRG23241120220189469
|
24/11/2022
|
Nayung
|
2306006WL000639
|
Nayung
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301260
|
|
MRS MRS NAYUNG
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-004-004/144
(HAKCHANG)
|
2306006000NRG23241120220189471
|
24/11/2022
|
Khumla
|
2306006WL000639
|
Khumla
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301255
|
|
MRS MRS KHUMLA
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-004-004/15
(HAKCHANG)
|
2306006000NRG23241120220189475
|
24/11/2022
|
Sungmo
|
2306006WL000639
|
Sungmo
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301257
|
|
MRS MRS SUNGMO
|
()
|
|
7
|
SANGSANGYU
|
NL-06-006-004-004/156
(HAKCHANG)
|
2306006000NRG23241120220189479
|
24/11/2022
|
C. Yonga
|
2306006WL000639
|
C. Yonga
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301238
|
|
MR C YONGA CHANG
|
()
|
|
8
|
SANGSANGYU
|
NL-06-006-004-004/175
(HAKCHANG)
|
2306006000NRG23241120220189489
|
24/11/2022
|
Beti
|
2306006WL000639
|
Beti
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301258
|
|
MRS MRS BETI
|
()
|
|
9
|
SANGSANGYU
|
NL-06-006-004-004/183
(HAKCHANG)
|
2306006000NRG23241120220189494
|
24/11/2022
|
Nikong
|
2306006WL000639
|
Nikong
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301256
|
|
MRS MRS NIKONG
|
()
|
|
10
|
SANGSANGYU
|
NL-06-006-004-004/186
(HAKCHANG)
|
2306006000NRG23241120220189496
|
24/11/2022
|
Amen
|
2306006WL000639
|
Amen
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301243
|
|
MRS KEBOMANSA
|
()
|
|
11
|
SANGSANGYU
|
NL-06-006-004-004/189
(HAKCHANG)
|
2306006000NRG23241120220189499
|
24/11/2022
|
Anti Chang
|
2306006WL000639
|
Anti Chang
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301240
|
|
ANTI CHANG
|
()
|
|
12
|
SANGSANGYU
|
NL-06-006-004-004/335
(HAKCHANG)
|
2306006000NRG23241120220189596
|
24/11/2022
|
Y THONDIMONYU CHANG
|
2306006WL000639
|
Y THONDIMONYU CHANG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301248
|
|
MRS Y THONDIMONYU CHANG
|
()
|
|
13
|
SANGSANGYU
|
NL-06-006-004-004/344
(HAKCHANG)
|
2306006000NRG23241120220189603
|
24/11/2022
|
MANSA
|
2306006WL000639
|
MANSA
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301251
|
|
MRS MANSA
|
()
|
|
14
|
SANGSANGYU
|
NL-06-006-004-004/346
(HAKCHANG)
|
2306006000NRG23241120220189604
|
24/11/2022
|
BENLABE CHANG
|
2306006WL000639
|
BENLABE CHANG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301245
|
|
MR BENLABE CHANG
|
()
|
|
15
|
SANGSANGYU
|
NL-06-006-004-004/351
(HAKCHANG)
|
2306006000NRG23241120220189606
|
24/11/2022
|
TONCHINGSANGLA
|
2306006WL000639
|
TONCHINGSANGLA
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301265
|
|
MRS MRS TONCHINGSANGLA
|
()
|
|
16
|
SANGSANGYU
|
NL-06-006-004-004/352
(HAKCHANG)
|
2306006000NRG23241120220189607
|
24/11/2022
|
SENTI CHANG
|
2306006WL000639
|
SENTI CHANG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301262
|
|
MRS SENTI CHANG
|
()
|
|
17
|
SANGSANGYU
|
NL-06-006-004-004/362
(HAKCHANG)
|
2306006000NRG23241120220189615
|
24/11/2022
|
A CHUBA NUNGSANG
|
2306006WL000639
|
A CHUBA NUNGSANG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301253
|
|
MR A CHUBA NUNGSANG
|
()
|
|
18
|
SANGSANGYU
|
NL-06-006-004-004/363
(HAKCHANG)
|
2306006000NRG23241120220189616
|
24/11/2022
|
L. Satam Ongbou
|
2306006WL000639
|
L. Satam Ongbou
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301263
|
|
MR L SATAM ONGBOU
|
()
|
|
19
|
SANGSANGYU
|
NL-06-006-004-004/374
(HAKCHANG)
|
2306006000NRG23241120220189622
|
24/11/2022
|
O YENDENMONGKO CHANG
|
2306006WL000639
|
O YENDENMONGKO CHANG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301250
|
|
MR OYENDENMONGKO CHANG
|
()
|
|
20
|
SANGSANGYU
|
NL-06-006-004-004/399
(HAKCHANG)
|
2306006000NRG23241120220189639
|
24/11/2022
|
N APONG CHANG
|
2306006WL000639
|
N APONG CHANG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301249
|
|
MR N APONG CHANG
|
()
|
|
21
|
SANGSANGYU
|
NL-06-006-004-004/402
(HAKCHANG)
|
2306006000NRG23241120220189644
|
24/11/2022
|
KUNDANG CHANG
|
2306006WL000639
|
KUNDANG CHANG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301237
|
|
MRS KUNDANG CHANG
|
()
|
|
22
|
SANGSANGYU
|
NL-06-006-004-004/405
(HAKCHANG)
|
2306006000NRG23241120220189647
|
24/11/2022
|
C ESTER
|
2306006WL000639
|
C ESTER
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301264
|
|
MRS C ESTER
|
()
|
|
23
|
SANGSANGYU
|
NL-06-006-004-004/425
(HAKCHANG)
|
2306006000NRG23241120220189654
|
24/11/2022
|
Y LEPBA CHANG
|
2306006WL000639
|
Y LEPBA CHANG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301246
|
|
MR Y LEPBA CHANG
|
()
|
|
24
|
SANGSANGYU
|
NL-06-006-004-004/432
(HAKCHANG)
|
2306006000NRG23241120220189656
|
24/11/2022
|
ALEM
|
2306006WL000639
|
ALEM
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301252
|
|
MRS ALEM
|
()
|
|
25
|
SANGSANGYU
|
NL-06-006-004-004/469
(HAKCHANG)
|
2306006000NRG23241120220189673
|
24/11/2022
|
SANGBA CHANG
|
2306006WL000639
|
SANGBA CHANG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301239
|
|
MR SANGBA CHANG
|
()
|
|
26
|
SANGSANGYU
|
NL-06-006-004-004/509
(HAKCHANG)
|
2306006000NRG23241120220189688
|
24/11/2022
|
THUNGTI KHUMBA S CHANG
|
2306006WL000639
|
THUNGTI KHUMBA S CHANG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301241
|
|
MR THUNGTI KHUMBA S CHANG
|
()
|
|
27
|
SANGSANGYU
|
NL-06-006-004-004/513
(HAKCHANG)
|
2306006000NRG23241120220189690
|
24/11/2022
|
CHAANGLA
|
2306006WL000639
|
CHAANGLA
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301261
|
|
MRS MRS CHAANGLA
|
()
|
|
28
|
SANGSANGYU
|
NL-06-006-004-004/554
(HAKCHANG)
|
2306006000NRG23241120220189709
|
24/11/2022
|
CHAANGSOMBA CHANG
|
2306006WL000639
|
CHAANGSOMBA CHANG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301247
|
|
MR CHAANGSOMBA CHANG
|
()
|
|
29
|
SANGSANGYU
|
NL-06-006-004-004/561
(HAKCHANG)
|
2306006000NRG23241120220189713
|
24/11/2022
|
BUMATAKHANG
|
2306006WL000639
|
BUMATAKHANG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301244
|
|
MR BUMATAKHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18792
|
18792
|
|
|
|
|
|
|
|
|
30
|
SANGSANGYU
|
NL-06-006-004-004/102
(HAKCHANG)
|
2306006000NRG23241120220189442
|
24/11/2022
|
Bendang
|
2306006WL000639
|
Bendang
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301272
|
|
MR MR BENDANG
|
()
|
|
31
|
SANGSANGYU
|
NL-06-006-004-004/120
(HAKCHANG)
|
2306006000NRG23241120220189456
|
24/11/2022
|
B. Sadang
|
2306006WL000639
|
B. Sadang
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301270
|
|
MR MR B SADANG
|
()
|
|
32
|
SANGSANGYU
|
NL-06-006-004-004/122
(HAKCHANG)
|
2306006000NRG23241120220189457
|
24/11/2022
|
Nayang
|
2306006WL000639
|
Nayang
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301273
|
|
MR MR NAYANG
|
()
|
|
33
|
SANGSANGYU
|
NL-06-006-004-004/133
(HAKCHANG)
|
2306006000NRG23241120220189463
|
24/11/2022
|
Yemla
|
2306006WL000639
|
Yemla
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301274
|
|
MRS MRS YEMLA
|
()
|
|
34
|
SANGSANGYU
|
NL-06-006-004-004/178
(HAKCHANG)
|
2306006000NRG23241120220189491
|
24/11/2022
|
Akhum
|
2306006WL000639
|
Akhum
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301275
|
|
MRS MRS AKHUM
|
()
|
|
35
|
SANGSANGYU
|
NL-06-006-004-004/18
(HAKCHANG)
|
2306006000NRG23241120220189493
|
24/11/2022
|
BENDANG
|
2306006WL000639
|
BENDANG
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301279
|
|
MRS BENDANG CHANG
|
()
|
|
36
|
SANGSANGYU
|
NL-06-006-004-004/190
(HAKCHANG)
|
2306006000NRG23241120220189501
|
24/11/2022
|
BELONGCHINMAK
|
2306006WL000639
|
BELONGCHINMAK
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301276
|
|
MR BELONGCHINMAK BELONGCHINMAK
|
()
|
|
37
|
SANGSANGYU
|
NL-06-006-004-004/205
(HAKCHANG)
|
2306006000NRG23241120220189511
|
24/11/2022
|
Khumla
|
2306006WL000639
|
Khumla
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301271
|
|
MS A NASENMONYU CHANG
|
()
|
|
38
|
SANGSANGYU
|
NL-06-006-004-004/208
(HAKCHANG)
|
2306006000NRG23241120220189512
|
24/11/2022
|
A. Anong
|
2306006WL000639
|
A. Anong
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301268
|
|
MR SANJAY
|
()
|
|
39
|
SANGSANGYU
|
NL-06-006-004-004/211
(HAKCHANG)
|
2306006000NRG23241120220189514
|
24/11/2022
|
Y. Saku
|
2306006WL000639
|
Y. Saku
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301269
|
|
MR SAKU
|
()
|
|
40
|
SANGSANGYU
|
NL-06-006-004-004/213
(HAKCHANG)
|
2306006000NRG23241120220189516
|
24/11/2022
|
LONGKONG
|
2306006WL000639
|
LONGKONG
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301277
|
|
MR M LONGKONG
|
()
|
|
41
|
SANGSANGYU
|
NL-06-006-004-004/218
(HAKCHANG)
|
2306006000NRG23241120220189518
|
24/11/2022
|
Thonti Lepla
|
2306006WL000639
|
Thonti Lepla
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301267
|
|
MRS THONTI LEPLA
|
()
|
|
42
|
SANGSANGYU
|
NL-06-006-004-004/221
(HAKCHANG)
|
2306006000NRG23241120220189522
|
24/11/2022
|
Ngaku
|
2306006WL000639
|
Ngaku
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301278
|
|
MR NGAKU NGAKU
|
()
|
|
43
|
SANGSANGYU
|
NL-06-006-004-004/613
(HAKCHANG)
|
2306006000NRG23241120220189729
|
24/11/2022
|
S TONGKUM CHINGMAK CHANG
|
2306006WL000639
|
S TONGKUM CHINGMAK CHANG
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301266
|
|
MR S TONGKUM CHINGMAK CHANG
|
()
|
|
44
|
SANGSANGYU
|
NL-06-006-004-004/65
(HAKCHANG)
|
2306006000NRG23241120220189738
|
24/11/2022
|
MANGYANG
|
2306006WL000639
|
MANGYANG
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301280
|
|
MRS MANGYANG CHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28512
|
28512
|
|
|
|
|
|
|
|