|
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-06-006-001-001/158
(BHUMPAKH)
|
2306006000NRG23300720220067765
|
30/07/2022
|
Y BAMOMONGBA
|
2306006WL000204
|
Y BAMOMONGBA
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581977376
|
|
MR Y BEMO MONGBA
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-001-001/175
(BHUMPAKH)
|
2306006000NRG23300720220067772
|
30/07/2022
|
I NYIMANG MANSA
|
2306006WL000204
|
I NYIMANG MANSA
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581977375
|
|
MS I NYIMANG MANSA
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-001-001/33
(BHUMPAKH)
|
2306006000NRG23300720220067790
|
30/07/2022
|
MONGKO CHANG
|
2306006WL000204
|
MONGKO CHANG
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581977377
|
|
MR MONGKO CHANG
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-001-001/88
(BHUMPAKH)
|
2306006000NRG23300720220067835
|
30/07/2022
|
NOKCHING NGAKU
|
2306006WL000204
|
NOKCHING NGAKU
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581977378
|
|
MR NOKCHING NGAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
5
|
SANGSANGYU
|
NL-06-006-001-001/103
(BHUMPAKH)
|
2306006000NRG23300720220067736
|
30/07/2022
|
IMLONGCHABA S
|
2306006WL000204
|
IMLONGCHABA S
|
00415
|
SBIN0008306
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581977379
|
|
MR IMLONGCHABA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
6
|
SANGSANGYU
|
NL-06-006-001-001/145
(BHUMPAKH)
|
2306006000NRG23300720220067758
|
30/07/2022
|
SENTI
|
2306006WL000204
|
SENTI
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581977383
|
|
MRS MRS SENTI CHANG
|
()
|
|
7
|
SANGSANGYU
|
NL-06-006-001-001/169
(BHUMPAKH)
|
2306006000NRG23300720220067768
|
30/07/2022
|
KELEP
|
2306006WL000204
|
KELEP
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581977386
|
|
MR KELEP KELEP
|
()
|
|
8
|
SANGSANGYU
|
NL-06-006-001-001/17
(BHUMPAKH)
|
2306006000NRG23300720220067769
|
30/07/2022
|
APANG CHANG
|
2306006WL000204
|
APANG CHANG
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581977381
|
|
MRS MRS APANG CHANG
|
()
|
|
9
|
SANGSANGYU
|
NL-06-006-001-001/19
(BHUMPAKH)
|
2306006000NRG23300720220067775
|
30/07/2022
|
MONGKO CHANG
|
2306006WL000204
|
MONGKO CHANG
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581977380
|
|
MR MR MONGKO CHANG
|
()
|
|
10
|
SANGSANGYU
|
NL-06-006-001-001/29
(BHUMPAKH)
|
2306006000NRG23300720220067785
|
30/07/2022
|
BETI SIPONG
|
2306006WL000204
|
BETI SIPONG
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581977385
|
|
MRS BETI SIPONG
|
()
|
|
11
|
SANGSANGYU
|
NL-06-006-001-001/41
(BHUMPAKH)
|
2306006000NRG23300720220067796
|
30/07/2022
|
NARO CHANG
|
2306006WL000204
|
NARO CHANG
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581977382
|
|
MRS MRS NARO CHANG
|
()
|
|
12
|
SANGSANGYU
|
NL-06-006-001-001/52
(BHUMPAKH)
|
2306006000NRG23300720220067807
|
30/07/2022
|
Akhang
|
2306006WL000204
|
Akhang
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581977384
|
|
MR AKHANG AKHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36288
|
36288
|
|
|
|
|
|
|
|