|
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-06-006-021-001/11
(Keshai)
|
2306006000NRG23291120220189950
|
29/11/2022
|
N. Yongi Chang
|
2306006WL000642
|
N. Yongi Chang
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301795
|
|
MR N YONGI CHANG
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-021-001/121
(Keshai)
|
2306006000NRG23291120220189957
|
29/11/2022
|
Cheming
|
2306006WL000642
|
Cheming
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301809
|
|
MR CHEMING
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-021-001/130
(Keshai)
|
2306006000NRG23291120220189961
|
29/11/2022
|
S MOBA
|
2306006WL000642
|
S MOBA
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301800
|
|
MR MOBA
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-021-001/134
(Keshai)
|
2306006000NRG23291120220189963
|
29/11/2022
|
S. Haku
|
2306006WL000642
|
S. Haku
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301799
|
|
MR S HAKU
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-021-001/136
(Keshai)
|
2306006000NRG23291120220189964
|
29/11/2022
|
SIPONG H CHANG
|
2306006WL000642
|
SIPONG H CHANG
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301811
|
|
MR SIPONG H CHANG
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-021-001/141
(Keshai)
|
2306006000NRG23291120220189967
|
29/11/2022
|
Thondi Mangko
|
2306006WL000642
|
Thondi Mangko
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301802
|
|
MR N ANGBANAMJONG THONDIMANGKO CHANG
|
()
|
|
7
|
SANGSANGYU
|
NL-06-006-021-001/16
(Keshai)
|
2306006000NRG23291120220189973
|
29/11/2022
|
Lepla
|
2306006WL000642
|
Lepla
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301810
|
|
MRS MRS LEPLA
|
()
|
|
8
|
SANGSANGYU
|
NL-06-006-021-001/20
(Keshai)
|
2306006000NRG23291120220189977
|
29/11/2022
|
Monyu
|
2306006WL000642
|
Monyu
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301803
|
|
MRS MUNYU CHANG
|
()
|
|
9
|
SANGSANGYU
|
NL-06-006-021-001/24
(Keshai)
|
2306006000NRG23291120220189979
|
29/11/2022
|
Yongo
|
2306006WL000642
|
Yongo
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301796
|
|
MR M YONGO
|
()
|
|
10
|
SANGSANGYU
|
NL-06-006-021-001/32
(Keshai)
|
2306006000NRG23291120220189988
|
29/11/2022
|
B KAIBA
|
2306006WL000642
|
B KAIBA
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301797
|
|
MR B KAIBA
|
()
|
|
11
|
SANGSANGYU
|
NL-06-006-021-001/38
(Keshai)
|
2306006000NRG23291120220189993
|
29/11/2022
|
Wanlim
|
2306006WL000642
|
Wanlim
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301805
|
|
MRS WANLIM
|
()
|
|
12
|
SANGSANGYU
|
NL-06-006-021-001/46
(Keshai)
|
2306006000NRG23291120220190001
|
29/11/2022
|
Kundang
|
2306006WL000642
|
Kundang
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301798
|
|
MRS KUNDANG CHANG
|
()
|
|
13
|
SANGSANGYU
|
NL-06-006-021-001/5
(Keshai)
|
2306006000NRG23291120220190004
|
29/11/2022
|
Auching
|
2306006WL000642
|
Auching
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301804
|
|
MRS AUCHING CHANG
|
()
|
|
14
|
SANGSANGYU
|
NL-06-006-021-001/55
(Keshai)
|
2306006000NRG23291120220190009
|
29/11/2022
|
L. Apila
|
2306006WL000642
|
L. Apila
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301806
|
|
MS L APILA
|
()
|
|
15
|
SANGSANGYU
|
NL-06-006-021-001/72
(Keshai)
|
2306006000NRG23291120220190025
|
29/11/2022
|
Sipong I Chang
|
2306006WL000642
|
Sipong I Chang
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301801
|
|
MR SIPONG I CHANG
|
()
|
|
16
|
SANGSANGYU
|
NL-06-006-021-001/9
(Keshai)
|
2306006000NRG23291120220190041
|
29/11/2022
|
Alila
|
2306006WL000642
|
Alila
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301808
|
|
MRS ALILA
|
()
|
|
17
|
SANGSANGYU
|
NL-06-006-021-001/92
(Keshai)
|
2306006000NRG23291120220190043
|
29/11/2022
|
Y. Langpong
|
2306006WL000642
|
Y. Langpong
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301807
|
|
MR LANGPONG Y CHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
18
|
SANGSANGYU
|
NL-06-006-021-001/120
(Keshai)
|
2306006000NRG23291120220189956
|
29/11/2022
|
NANGBA
|
2306006WL000642
|
NANGBA
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301814
|
|
MR NANGBA NANGBA
|
()
|
|
19
|
SANGSANGYU
|
NL-06-006-021-001/137
(Keshai)
|
2306006000NRG23291120220189965
|
29/11/2022
|
Ambung chang
|
2306006WL000642
|
Ambung chang
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301815
|
|
MR AMBUNG CHANG
|
()
|
|
20
|
SANGSANGYU
|
NL-06-006-021-001/21
(Keshai)
|
2306006000NRG23291120220189978
|
29/11/2022
|
Tango
|
2306006WL000642
|
Tango
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301812
|
|
MISS TANGO C
|
()
|
|
21
|
SANGSANGYU
|
NL-06-006-021-001/42
(Keshai)
|
2306006000NRG23291120220189997
|
29/11/2022
|
Chemden
|
2306006WL000642
|
Chemden
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301813
|
|
MRS MRS CHEMDEN
|
()
|
|
22
|
SANGSANGYU
|
NL-06-006-021-001/94
(Keshai)
|
2306006000NRG23291120220190044
|
29/11/2022
|
Thango Biangte
|
2306006WL000642
|
Thango Biangte
|
00415
|
SBIN0015288
|
648
|
648
|
Processed
|
30/03/2023
|
|
0311301816
|
|
MRS TANGO BIANGTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|