|
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-06-006-001-001/18
(BHUMPAKH)
|
2306006000NRG23190620220021355
|
19/06/2022
|
Nyimang
|
2306006WL000057
|
Nyimang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467833
|
|
NYIMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANGSANGYU
|
NL-06-006-001-001/32
(BHUMPAKH)
|
2306006000NRG23190620220021370
|
19/06/2022
|
Kundang
|
2306006WL000057
|
Kundang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467834
|
|
KUNDANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANGSANGYU
|
NL-06-006-001-001/39
(BHUMPAKH)
|
2306006000NRG23190620220021375
|
19/06/2022
|
Y Nayungkundang
|
2306006WL000057
|
Y Nayungkundang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467829
|
|
SENTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANGSANGYU
|
NL-06-006-001-001/42
(BHUMPAKH)
|
2306006000NRG23190620220021378
|
19/06/2022
|
Naro Chang
|
2306006WL000057
|
Naro Chang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467832
|
|
NARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGSANGYU
|
NL-06-006-001-001/44
(BHUMPAKH)
|
2306006000NRG23190620220021380
|
19/06/2022
|
Akhong
|
2306006WL000057
|
Akhong
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467835
|
|
MR AKHONG AKHONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-001-001/48
(BHUMPAKH)
|
2306006000NRG23190620220021383
|
19/06/2022
|
A. Mule Lepba
|
2306006WL000057
|
A. Mule Lepba
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467831
|
|
MR MR LEPBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-001-001/5
(BHUMPAKH)
|
2306006000NRG23190620220021385
|
19/06/2022
|
Aluju
|
2306006WL000057
|
Aluju
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467828
|
|
MR ALUJU ALUJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-001-001/6
(BHUMPAKH)
|
2306006000NRG23190620220021394
|
19/06/2022
|
C Tangpang
|
2306006WL000057
|
C Tangpang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467836
|
|
TANGPANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANGSANGYU
|
NL-06-006-001-001/67
(BHUMPAKH)
|
2306006000NRG23190620220021398
|
19/06/2022
|
Chingmak
|
2306006WL000057
|
Chingmak
|
00415
|
SBIN0015288
|
2160
|
2160
|
Rejected
|
24/06/2022
|
|
2459467837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SANGSANGYU
|
NL-06-006-001-001/7
(BHUMPAKH)
|
2306006000NRG23190620220021400
|
19/06/2022
|
Lomchu Chang
|
2306006WL000057
|
Lomchu Chang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467830
|
|
MR MR LOMCHU CHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
11
|
SANGSANGYU
|
NL-06-006-001-001/56
(BHUMPAKH)
|
2306006000NRG23190620220021391
|
19/06/2022
|
Langpong
|
2306006WL000057
|
Langpong
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467826
|
|
MR MR LANGPONG CHANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGSANGYU
|
NL-06-006-001-001/69
(BHUMPAKH)
|
2306006000NRG23190620220021399
|
19/06/2022
|
Yemlong
|
2306006WL000057
|
Yemlong
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459467827
|
|
YEMLONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|