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-06-006-005-005/118 (HELIPANG)
|
2306006000NRG23241120220189834
|
24/11/2022
|
S.Chushem
|
2306006WL000641
|
S.Chushem
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301820
|
|
MR S CHUSHEM
|
()
|
2
|
SANGSANGYU
|
NL-06-006-005-005/126 (HELIPANG)
|
2306006000NRG23241120220189838
|
24/11/2022
|
Threnso
|
2306006WL000641
|
Threnso
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301817
|
|
MR THRENSO CHANG
|
()
|
3
|
SANGSANGYU
|
NL-06-006-005-005/142 (HELIPANG)
|
2306006000NRG23241120220189847
|
24/11/2022
|
Y Setchula
|
2306006WL000641
|
Y Setchula
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301819
|
|
MRS SETCHULA
|
()
|
4
|
SANGSANGYU
|
NL-06-006-005-005/148 (HELIPANG)
|
2306006000NRG23241120220189853
|
24/11/2022
|
TONJINGSUNGLA
|
2306006WL000641
|
TONJINGSUNGLA
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301822
|
|
MR S TONJINGSANGLA
|
()
|
5
|
SANGSANGYU
|
NL-06-006-005-005/166 (HELIPANG)
|
2306006000NRG23241120220189861
|
24/11/2022
|
N TOCHI
|
2306006WL000641
|
N TOCHI
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301821
|
|
MR TOCHI N CHANG
|
()
|
6
|
SANGSANGYU
|
NL-06-006-005-005/3 (HELIPANG)
|
2306006000NRG23241120220189892
|
24/11/2022
|
YANGHOTONG
|
2306006WL000641
|
YANGHOTONG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301825
|
|
MR YANGHOTONG CHANG
|
()
|
7
|
SANGSANGYU
|
NL-06-006-005-005/34 (HELIPANG)
|
2306006000NRG23241120220189895
|
24/11/2022
|
BONGENLEPLA
|
2306006WL000641
|
BONGENLEPLA
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301818
|
|
MS BONGENLEPLA C
|
()
|
8
|
SANGSANGYU
|
NL-06-006-005-005/69 (HELIPANG)
|
2306006000NRG23241120220189920
|
24/11/2022
|
YIMLONG
|
2306006WL000641
|
YIMLONG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301824
|
|
MR M YIMLONG
|
()
|
9
|
SANGSANGYU
|
NL-06-006-005-005/70 (HELIPANG)
|
2306006000NRG23241120220189922
|
24/11/2022
|
MERE
|
2306006WL000641
|
MERE
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301823
|
|
MR MERE MERE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
10
|
SANGSANGYU
|
NL-06-006-005-005/145 (HELIPANG)
|
2306006000NRG23241120220189850
|
24/11/2022
|
N THRONGSOMONG
|
2306006WL000641
|
N THRONGSOMONG
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301831
|
|
MR N THRONGSOMONG
|
()
|
11
|
SANGSANGYU
|
NL-06-006-005-005/15 (HELIPANG)
|
2306006000NRG23241120220189855
|
24/11/2022
|
SOLULA
|
2306006WL000641
|
SOLULA
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301829
|
|
MRS SOLULA SOLULA
|
()
|
12
|
SANGSANGYU
|
NL-06-006-005-005/152 (HELIPANG)
|
2306006000NRG23241120220189856
|
24/11/2022
|
YANCHU
|
2306006WL000641
|
YANCHU
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301827
|
|
MR YANCHU YANCHU
|
()
|
13
|
SANGSANGYU
|
NL-06-006-005-005/45 (HELIPANG)
|
2306006000NRG23241120220189902
|
24/11/2022
|
SOLUSHUNG
|
2306006WL000641
|
SOLUSHUNG
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301828
|
|
MR SOLUSHUNG SOLUSHUNG
|
()
|
14
|
SANGSANGYU
|
NL-06-006-005-005/53 (HELIPANG)
|
2306006000NRG23241120220189908
|
24/11/2022
|
LACHUMONG
|
2306006WL000641
|
LACHUMONG
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301832
|
|
MR LACHUMONG LACHUMONG
|
()
|
15
|
SANGSANGYU
|
NL-06-006-005-005/60 (HELIPANG)
|
2306006000NRG23241120220189914
|
24/11/2022
|
L CHOLLEN
|
2306006WL000641
|
L CHOLLEN
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301826
|
|
MR CHOLEN
|
()
|
16
|
SANGSANGYU
|
NL-06-006-005-005/71 (HELIPANG)
|
2306006000NRG23241120220189923
|
24/11/2022
|
Yimgimong
|
2306006WL000641
|
Yimgimong
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301830
|
|
MR YIMGIMONG YIMGIMONG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|