|
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-06-006-008-008/10
(KEJOK)
|
2306006000NRG23300720220068766
|
30/07/2022
|
B BUMAT
|
2306006WL000210
|
B BUMAT
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
08/08/2022
|
|
3720395621
|
|
MR B BUMAT
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-008-008/14
(KEJOK)
|
2306006000NRG23300720220068806
|
30/07/2022
|
NASET CHUBA
|
2306006WL000210
|
NASET CHUBA
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
08/08/2022
|
|
3720395622
|
|
MR NASET CHUBA
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-008-008/161
(KEJOK)
|
2306006000NRG23300720220068818
|
30/07/2022
|
NYIMANG
|
2306006WL000210
|
NYIMANG
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
08/08/2022
|
|
3720395618
|
|
MRS NYIMANG
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-008-008/174
(KEJOK)
|
2306006000NRG23300720220068832
|
30/07/2022
|
MONGSEN
|
2306006WL000210
|
MONGSEN
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
08/08/2022
|
|
3720395620
|
|
MRS MRS MONGSEN
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-008-008/49
(KEJOK)
|
2306006000NRG23300720220068865
|
30/07/2022
|
NARO CHANG
|
2306006WL000210
|
NARO CHANG
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
08/08/2022
|
|
3720395617
|
|
MRS NARO CHANG
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-008-008/55
(KEJOK)
|
2306006000NRG23300720220068870
|
30/07/2022
|
NGAKO SOMBA
|
2306006WL000210
|
NGAKO SOMBA
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
08/08/2022
|
|
3720395623
|
|
MR NGAKO SOMBA
|
()
|
|
7
|
SANGSANGYU
|
NL-06-006-008-008/58
(KEJOK)
|
2306006000NRG23300720220068872
|
30/07/2022
|
CHEMDAN
|
2306006WL000210
|
CHEMDAN
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
08/08/2022
|
|
3720395619
|
|
MRS MRS CHEMDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
8
|
SANGSANGYU
|
NL-06-006-008-008/123
(KEJOK)
|
2306006000NRG23300720220068791
|
30/07/2022
|
AMO
|
2306006WL000210
|
AMO
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
08/08/2022
|
|
3720395624
|
|
MRS AMO
|
()
|
|
9
|
SANGSANGYU
|
NL-06-006-008-008/35
(KEJOK)
|
2306006000NRG23300720220068855
|
30/07/2022
|
MOSHA MONGBA
|
2306006WL000210
|
MOSHA MONGBA
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
08/08/2022
|
|
3720395625
|
|
MR MOSHA MONGBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
10
|
SANGSANGYU
|
NL-06-006-008-008/178
(KEJOK)
|
2306006000NRG23300720220068834
|
30/07/2022
|
NYIMANG
|
2306006WL000210
|
NYIMANG
|
00415
|
SBIN0015431
|
3024
|
3024
|
Processed
|
08/08/2022
|
|
3720395626
|
|
MRS NYIMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|