|
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-06-006-020-020/110
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123138
|
12/09/2022
|
C. Thondi Monyu
|
2306006WL000412
|
C. Thondi Monyu
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713471
|
|
MISS CTHONDIMONYU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-020-020/117
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123143
|
12/09/2022
|
Ayang
|
2306006WL000412
|
Ayang
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713488
|
|
MRS MRS AYANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGSANGYU
|
NL-06-006-020-020/125
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123150
|
12/09/2022
|
Kebo
|
2306006WL000412
|
Kebo
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713484
|
|
MRS KEBO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGSANGYU
|
NL-06-006-020-020/129
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123152
|
12/09/2022
|
Chongki
|
2306006WL000412
|
Chongki
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713485
|
|
MRS CHONGKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGSANGYU
|
NL-06-006-020-020/1375
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123169
|
12/09/2022
|
Chemten
|
2306006WL000412
|
Chemten
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713476
|
|
MS CHEMDAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-020-020/153
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123191
|
12/09/2022
|
Nyimangmuong Chang
|
2306006WL000412
|
Nyimangmuong Chang
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713491
|
|
MR AJONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-020-020/1554
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123196
|
12/09/2022
|
K. Ayen Mongba Chang
|
2306006WL000412
|
K. Ayen Mongba Chang
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713472
|
|
AYEN MONGBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANGSANGYU
|
NL-06-006-020-020/1578
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123205
|
12/09/2022
|
Yemlong Chang
|
2306006WL000412
|
Yemlong Chang
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713475
|
|
MR A YEMLONG
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-020-020/197
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123277
|
12/09/2022
|
Yunglumchu Chang
|
2306006WL000412
|
Yunglumchu Chang
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713470
|
|
MR YUNGLEMCHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGSANGYU
|
NL-06-006-020-020/226
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123326
|
12/09/2022
|
Elem
|
2306006WL000412
|
Elem
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713480
|
|
MR ELEM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGSANGYU
|
NL-06-006-020-020/238
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123349
|
12/09/2022
|
Anti
|
2306006WL000412
|
Anti
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713487
|
|
MRS ANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGSANGYU
|
NL-06-006-020-020/252
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123357
|
12/09/2022
|
Y. Yemti Choba
|
2306006WL000412
|
Y. Yemti Choba
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713478
|
|
MR CHOBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGSANGYU
|
NL-06-006-020-020/262
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123360
|
12/09/2022
|
Nyakba Chumikam
|
2306006WL000412
|
Nyakba Chumikam
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713490
|
|
MR K MONGKO CHANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGSANGYU
|
NL-06-006-020-020/280
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123368
|
12/09/2022
|
K. Lepla
|
2306006WL000412
|
K. Lepla
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713473
|
|
MS K LEPLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGSANGYU
|
NL-06-006-020-020/287
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123369
|
12/09/2022
|
Anti
|
2306006WL000412
|
Anti
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713489
|
|
MRS ANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGSANGYU
|
NL-06-006-020-020/30
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123374
|
12/09/2022
|
B. Naong
|
2306006WL000412
|
B. Naong
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713477
|
|
MRS B NAONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGSANGYU
|
NL-06-006-020-020/301
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123375
|
12/09/2022
|
T. Ason
|
2306006WL000412
|
T. Ason
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713483
|
|
MR T ASON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGSANGYU
|
NL-06-006-020-020/316
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123385
|
12/09/2022
|
Sekmou Yembang Chang
|
2306006WL000412
|
Sekmou Yembang Chang
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713474
|
|
MRS SEKMOU CHANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGSANGYU
|
NL-06-006-020-020/524
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123458
|
12/09/2022
|
Lepla
|
2306006WL000412
|
Lepla
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713481
|
|
MRS LEPLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGSANGYU
|
NL-06-006-020-020/525
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123459
|
12/09/2022
|
Naset
|
2306006WL000412
|
Naset
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713482
|
|
MR NASET
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGSANGYU
|
NL-06-006-020-020/66
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123487
|
12/09/2022
|
SONLA
|
2306006WL000412
|
SONLA
|
00415
|
SBIN0001328
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713492
|
|
MRS MRS SONLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
22
|
SANGSANGYU
|
NL-06-006-020-020/302
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123376
|
12/09/2022
|
Sepong Lepla
|
2306006WL000412
|
Sepong Lepla
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713486
|
|
MRS SIPONGLEPLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGSANGYU
|
NL-06-006-020-020/448
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123433
|
12/09/2022
|
Chongma Lempong Chang
|
2306006WL000412
|
Chongma Lempong Chang
|
00415
|
SBIN0015288
|
1296
|
1296
|
Rejected
|
16/09/2022
|
|
4747713493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SANGSANGYU
|
NL-06-006-020-020/526
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123460
|
12/09/2022
|
Namang
|
2306006WL000412
|
Namang
|
00415
|
SBIN0015288
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713479
|
|
MR NAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
25
|
SANGSANGYU
|
NL-06-006-020-020/132
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123155
|
12/09/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000412
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713457
|
|
MR KHONI MONGKO CHANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGSANGYU
|
NL-06-006-020-020/147
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123183
|
12/09/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000412
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713458
|
|
MR MANCHEM CHOLEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGSANGYU
|
NL-06-006-020-020/221
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123307
|
12/09/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000412
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713456
|
|
MR AULEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGSANGYU
|
NL-06-006-020-020/236
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123348
|
12/09/2022
|
B. Imti
|
2306006WL000412
|
B. Imti
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713454
|
|
MR B IMTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGSANGYU
|
NL-06-006-020-020/250
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123356
|
12/09/2022
|
Y. Thongmong
|
2306006WL000412
|
Y. Thongmong
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713461
|
|
MR Y THONGMONG
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGSANGYU
|
NL-06-006-020-020/258
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123358
|
12/09/2022
|
Thondi
|
2306006WL000412
|
Thondi
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713452
|
|
MRS THONDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGSANGYU
|
NL-06-006-020-020/273
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123366
|
12/09/2022
|
Chingmak
|
2306006WL000412
|
Chingmak
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713453
|
|
MR CHINGMAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGSANGYU
|
NL-06-006-020-020/29
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123370
|
12/09/2022
|
K. Khumla
|
2306006WL000412
|
K. Khumla
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713460
|
|
MRS K KHUMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGSANGYU
|
NL-06-006-020-020/297
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123372
|
12/09/2022
|
Yemlong
|
2306006WL000412
|
Yemlong
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713468
|
|
MR YEMLONG
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGSANGYU
|
NL-06-006-020-020/305
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123377
|
12/09/2022
|
Wongto
|
2306006WL000412
|
Wongto
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713455
|
|
MR WONGTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGSANGYU
|
NL-06-006-020-020/359
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123396
|
12/09/2022
|
Sonla
|
2306006WL000412
|
Sonla
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713465
|
|
MRS SONLA SONLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGSANGYU
|
NL-06-006-020-020/417
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123420
|
12/09/2022
|
Among
|
2306006WL000412
|
Among
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713466
|
|
MR AMONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGSANGYU
|
NL-06-006-020-020/420
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123422
|
12/09/2022
|
Anti
|
2306006WL000412
|
Anti
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713450
|
|
MRS MRS ANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGSANGYU
|
NL-06-006-020-020/425
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123424
|
12/09/2022
|
Chollen
|
2306006WL000412
|
Chollen
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713462
|
|
MR CHOLLEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGSANGYU
|
NL-06-006-020-020/465
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123438
|
12/09/2022
|
Sipong
|
2306006WL000412
|
Sipong
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713467
|
|
MR SIPONG
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGSANGYU
|
NL-06-006-020-020/477
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123444
|
12/09/2022
|
Sadang
|
2306006WL000412
|
Sadang
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713464
|
|
MR SADANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGSANGYU
|
NL-06-006-020-020/511
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123453
|
12/09/2022
|
Litem
|
2306006WL000412
|
Litem
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713463
|
|
MRS LITEM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANGSANGYU
|
NL-06-006-020-020/561
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123467
|
12/09/2022
|
Ngaku
|
2306006WL000412
|
Ngaku
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713469
|
|
MR NGAKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGSANGYU
|
NL-06-006-020-020/59
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123475
|
12/09/2022
|
TSG VILLAGE C KHEL VDB NREGS
|
2306006WL000412
|
TSG VILLAGE C KHEL VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713459
|
|
MRS M LEPLA CHANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGSANGYU
|
NL-06-006-020-020/600
(TUENSANG VILLAGE)
|
2306006000NRG23100920220123481
|
12/09/2022
|
Amenla
|
2306006WL000412
|
Amenla
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
15/09/2022
|
|
4747713451
|
|
MRS MRS AMENLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57024
|
57024
|
|
|
|
|
|
|
|