|
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-06-006-011-011/101
(MAKSHA)
|
2306006000NRG23190620220022825
|
19/06/2022
|
ANTI CHANG
|
2306006WL000067
|
ANTI CHANG
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964803
|
|
MRS ANTI CHANG
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-011-011/13
(MAKSHA)
|
2306006000NRG23190620220022845
|
19/06/2022
|
Hongen
|
2306006WL000067
|
Hongen
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964800
|
|
MR HAONGEN L CHANG
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-011-011/152
(MAKSHA)
|
2306006000NRG23190620220022857
|
19/06/2022
|
LEMBA CHANG
|
2306006WL000067
|
LEMBA CHANG
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964801
|
|
MR LEMBA CHANG
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-011-011/155
(MAKSHA)
|
2306006000NRG23190620220022859
|
19/06/2022
|
Yaongchen Sonla
|
2306006WL000067
|
Yaongchen Sonla
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964799
|
|
MS YAONGCHEN SONLA CHANG
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-011-011/227
(MAKSHA)
|
2306006000NRG23190620220022877
|
19/06/2022
|
AKHALA
|
2306006WL000067
|
AKHALA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964804
|
|
MRS AKHALA
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-011-011/244
(MAKSHA)
|
2306006000NRG23190620220022884
|
19/06/2022
|
TUNGTI
|
2306006WL000067
|
TUNGTI
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964805
|
|
MR MR TUNGTI
|
()
|
|
7
|
SANGSANGYU
|
NL-06-006-011-011/8
(MAKSHA)
|
2306006000NRG23190620220022929
|
19/06/2022
|
K. Naro
|
2306006WL000067
|
K. Naro
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964802
|
|
MRS K NARO CHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
8
|
SANGSANGYU
|
NL-06-006-011-011/11
(MAKSHA)
|
2306006000NRG23190620220022831
|
19/06/2022
|
Honglem
|
2306006WL000067
|
Honglem
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964809
|
|
MR HONGLEM
|
()
|
|
9
|
SANGSANGYU
|
NL-06-006-011-011/124
(MAKSHA)
|
2306006000NRG23190620220022841
|
19/06/2022
|
Shanjila
|
2306006WL000067
|
Shanjila
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964820
|
|
MRS SHANJILA
|
()
|
|
10
|
SANGSANGYU
|
NL-06-006-011-011/128
(MAKSHA)
|
2306006000NRG23190620220022843
|
19/06/2022
|
Somba
|
2306006WL000067
|
Somba
|
00415
|
SBIN0015288
|
2160
|
2160
|
Rejected
|
24/06/2022
|
|
2458964810
|
Account closed
|
|
|
|
11
|
SANGSANGYU
|
NL-06-006-011-011/141
(MAKSHA)
|
2306006000NRG23190620220022854
|
19/06/2022
|
S SUNGMOLEMLA CHANG
|
2306006WL000067
|
S SUNGMOLEMLA CHANG
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964822
|
|
MRS S SUNGMOLEMLA CHANG
|
()
|
|
12
|
SANGSANGYU
|
NL-06-006-011-011/153
(MAKSHA)
|
2306006000NRG23190620220022858
|
19/06/2022
|
S ONGMANG YIMJONG
|
2306006WL000067
|
S ONGMANG YIMJONG
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964814
|
|
MR S ONGMANG YIMJONG
|
()
|
|
13
|
SANGSANGYU
|
NL-06-006-011-011/18
(MAKSHA)
|
2306006000NRG23190620220022867
|
19/06/2022
|
Thungti
|
2306006WL000067
|
Thungti
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964813
|
|
MR THUNGTI
|
()
|
|
14
|
SANGSANGYU
|
NL-06-006-011-011/186
(MAKSHA)
|
2306006000NRG23190620220022870
|
19/06/2022
|
M SAKU
|
2306006WL000067
|
M SAKU
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964815
|
|
MR M SAKU
|
()
|
|
15
|
SANGSANGYU
|
NL-06-006-011-011/247
(MAKSHA)
|
2306006000NRG23190620220022885
|
19/06/2022
|
THUNGLEM
|
2306006WL000067
|
THUNGLEM
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964816
|
|
MR THUNGLEM
|
()
|
|
16
|
SANGSANGYU
|
NL-06-006-011-011/30
(MAKSHA)
|
2306006000NRG23190620220022894
|
19/06/2022
|
Batang
|
2306006WL000067
|
Batang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964812
|
|
MR BUDANG
|
()
|
|
17
|
SANGSANGYU
|
NL-06-006-011-011/59
(MAKSHA)
|
2306006000NRG23190620220022915
|
19/06/2022
|
S YEMKONG
|
2306006WL000067
|
S YEMKONG
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964817
|
|
MR S YEMKONG
|
()
|
|
18
|
SANGSANGYU
|
NL-06-006-011-011/62
(MAKSHA)
|
2306006000NRG23190620220022917
|
19/06/2022
|
L. Chabou
|
2306006WL000067
|
L. Chabou
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964811
|
|
MR L CHABOU
|
()
|
|
19
|
SANGSANGYU
|
NL-06-006-011-011/64
(MAKSHA)
|
2306006000NRG23190620220022919
|
19/06/2022
|
S CHOBA
|
2306006WL000067
|
S CHOBA
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964819
|
|
MR S CHOBA
|
()
|
|
20
|
SANGSANGYU
|
NL-06-006-011-011/65
(MAKSHA)
|
2306006000NRG23190620220022920
|
19/06/2022
|
M. Phakmei
|
2306006WL000067
|
M. Phakmei
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964808
|
|
MR BHAKMEI
|
()
|
|
21
|
SANGSANGYU
|
NL-06-006-011-011/7
(MAKSHA)
|
2306006000NRG23190620220022924
|
19/06/2022
|
Chaang lemba
|
2306006WL000067
|
Chaang lemba
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964807
|
|
MR CHAANG LEMBA
|
()
|
|
22
|
SANGSANGYU
|
NL-06-006-011-011/79
(MAKSHA)
|
2306006000NRG23190620220022928
|
19/06/2022
|
S. Chongshen
|
2306006WL000067
|
S. Chongshen
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964806
|
|
MR CHONGSHEN
|
()
|
|
23
|
SANGSANGYU
|
NL-06-006-011-011/89
(MAKSHA)
|
2306006000NRG23190620220022937
|
19/06/2022
|
CHINGKO LANGPONG
|
2306006WL000067
|
CHINGKO LANGPONG
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964818
|
|
MR CHINGKO LANGPONG
|
()
|
|
24
|
SANGSANGYU
|
NL-06-006-011-011/91
(MAKSHA)
|
2306006000NRG23190620220022940
|
19/06/2022
|
Asang
|
2306006WL000067
|
Asang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2458964821
|
|
MRS ASANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51840
|
51840
|
|
|
|
|
|
|
|