|
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-06-006-008-008/164
(KEJOK)
|
2306006000NRG23300720220068821
|
30/07/2022
|
Y. Wongto
|
2306006WL000210
|
Y. Wongto
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3582230884
|
|
Y WONGTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
2
|
SANGSANGYU
|
NL-06-006-008-008/22
(KEJOK)
|
2306006000NRG23300720220068842
|
30/07/2022
|
BESHANG AULEN
|
2306006WL000210
|
BESHANG AULEN
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3582230885
|
|
MR BESHANG AULEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
SANGSANGYU
|
NL-06-006-008-008/12
(KEJOK)
|
2306006000NRG23300720220068787
|
30/07/2022
|
C. Khoni
|
2306006WL000210
|
C. Khoni
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3582230877
|
|
MR C KHONE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-008-008/17
(KEJOK)
|
2306006000NRG23300720220068827
|
30/07/2022
|
O. Khoni yemjong
|
2306006WL000210
|
O. Khoni yemjong
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3582230876
|
|
MR O KHONI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-008-008/18
(KEJOK)
|
2306006000NRG23300720220068836
|
30/07/2022
|
Y. Beshang
|
2306006WL000210
|
Y. Beshang
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3582230879
|
|
MR Y BESHANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-008-008/27
(KEJOK)
|
2306006000NRG23300720220068847
|
30/07/2022
|
S. WONGTO
|
2306006WL000210
|
S. WONGTO
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3582230883
|
|
MR S WONGTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-008-008/6
(KEJOK)
|
2306006000NRG23300720220068873
|
30/07/2022
|
NAMANG
|
2306006WL000210
|
NAMANG
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3582230881
|
|
MR NAMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-008-008/7
(KEJOK)
|
2306006000NRG23300720220068880
|
30/07/2022
|
THONGSA
|
2306006WL000210
|
THONGSA
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3582230882
|
|
MR THONGSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-008-008/93
(KEJOK)
|
2306006000NRG23300720220068903
|
30/07/2022
|
Bupen
|
2306006WL000210
|
Bupen
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3582230878
|
|
MR BUPEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-008-008/96
(KEJOK)
|
2306006000NRG23300720220068905
|
30/07/2022
|
Alem
|
2306006WL000210
|
Alem
|
00670
|
UTIB0SNSCB1
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3582230880
|
|
MRS MRS ALEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|