|
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-06-006-007-007/1
(KONYA)
|
2306006000NRG23190620220022581
|
19/06/2022
|
MOSHAYANU
|
2306006WL000065
|
MOSHAYANU
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458960524
|
|
MR B MOSHAYANU CHANG
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-007-007/128
(KONYA)
|
2306006000NRG23190620220022599
|
19/06/2022
|
Yongkhong Soloba
|
2306006WL000065
|
Yongkhong Soloba
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458960530
|
|
MR YONGKHONG SOLOBA
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-007-007/151
(KONYA)
|
2306006000NRG23190620220022613
|
19/06/2022
|
Naong Nuchila
|
2306006WL000065
|
Naong Nuchila
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458960526
|
|
MISS NAONG NUCHILA
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-007-007/193
(KONYA)
|
2306006000NRG23190620220022637
|
19/06/2022
|
BETI HOJU
|
2306006WL000065
|
BETI HOJU
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458960527
|
|
MRS BETI HOJU
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-007-007/213
(KONYA)
|
2306006000NRG23190620220022646
|
19/06/2022
|
Bupen wongto
|
2306006WL000065
|
Bupen wongto
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458960528
|
|
MR BEPEN WONGTO
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-007-007/228
(KONYA)
|
2306006000NRG23190620220022652
|
19/06/2022
|
B IMTI CHANG
|
2306006WL000065
|
B IMTI CHANG
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458960529
|
|
MR B IMTI CHANG
|
()
|
|
7
|
SANGSANGYU
|
NL-06-006-007-007/281
(KONYA)
|
2306006000NRG23190620220022670
|
19/06/2022
|
Namang Sangbou
|
2306006WL000065
|
Namang Sangbou
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458960525
|
|
MR NAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
8
|
SANGSANGYU
|
NL-06-006-007-007/104
(KONYA)
|
2306006000NRG23190620220022586
|
19/06/2022
|
BESO YEMJONG
|
2306006WL000065
|
BESO YEMJONG
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458960531
|
|
MR BESO YEMJONG
|
()
|
|
9
|
SANGSANGYU
|
NL-06-006-007-007/115
(KONYA)
|
2306006000NRG23190620220022592
|
19/06/2022
|
NASETYEMJONG
|
2306006WL000065
|
NASETYEMJONG
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458960532
|
|
MR NASETYEMJONG
|
()
|
|
10
|
SANGSANGYU
|
NL-06-006-007-007/2
(KONYA)
|
2306006000NRG23190620220022640
|
19/06/2022
|
Nokching Lemba
|
2306006WL000065
|
Nokching Lemba
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458960533
|
|
MR NOKCHING LEMBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|