|
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-06-006-012-012/102
(MOMGCHING)
|
2306006000NRG22140820220328870
|
19/08/2022
|
S IMLONG CHANG
|
2306006WL0000931
|
S IMLONG CHANG
|
00415
|
SBIN0015288
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230429123
|
|
MR IMLONG CHANG
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-012-012/102
(MOMGCHING)
|
2306006000NRG22140820220328869
|
19/08/2022
|
S IMLONG CHANG
|
2306006WL0000931
|
S IMLONG CHANG
|
00415
|
SBIN0015288
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230429124
|
|
MR IMLONG CHANG
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-012-012/14
(MOMGCHING)
|
2306006000NRG22140820220328874
|
19/08/2022
|
Nayung Kundang
|
2306006WL0000931
|
Nayung Kundang
|
00415
|
SBIN0015288
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230429135
|
|
MRS MRS NAYUNG KUNDANG
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-012-012/14
(MOMGCHING)
|
2306006000NRG22140820220328873
|
19/08/2022
|
Nayung Kundang
|
2306006WL0000931
|
Nayung Kundang
|
00415
|
SBIN0015288
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230429136
|
|
MRS MRS NAYUNG KUNDANG
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-012-012/46
(MOMGCHING)
|
2306006000NRG22140820220328889
|
19/08/2022
|
Khoni Yemjong
|
2306006WL0000931
|
Khoni Yemjong
|
00415
|
SBIN0015288
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230429132
|
|
MR KHONI YEMJONG
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-012-012/46
(MOMGCHING)
|
2306006000NRG22140820220328890
|
19/08/2022
|
Khoni Yemjong
|
2306006WL0000931
|
Khoni Yemjong
|
00415
|
SBIN0015288
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230429131
|
|
MR KHONI YEMJONG
|
()
|
|
7
|
SANGSANGYU
|
NL-06-006-012-012/47
(MOMGCHING)
|
2306006000NRG22140820220328891
|
19/08/2022
|
Chingmak
|
2306006WL0000931
|
Chingmak
|
00415
|
SBIN0015288
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230429133
|
|
MR CHINGMAK
|
()
|
|
8
|
SANGSANGYU
|
NL-06-006-012-012/47
(MOMGCHING)
|
2306006000NRG22140820220328892
|
19/08/2022
|
Chingmak
|
2306006WL0000931
|
Chingmak
|
00415
|
SBIN0015288
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230429134
|
|
MR CHINGMAK
|
()
|
|
9
|
SANGSANGYU
|
NL-06-006-012-012/62
(MOMGCHING)
|
2306006000NRG22140820220328904
|
19/08/2022
|
Siang Imlong
|
2306006WL0000931
|
Siang Imlong
|
00415
|
SBIN0015288
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230429130
|
|
MR SIANGIMLONG SIANGIMLONG
|
()
|
|
10
|
SANGSANGYU
|
NL-06-006-012-012/62
(MOMGCHING)
|
2306006000NRG22140820220328903
|
19/08/2022
|
Siang Imlong
|
2306006WL0000931
|
Siang Imlong
|
00415
|
SBIN0015288
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230429129
|
|
MR SIANGIMLONG SIANGIMLONG
|
()
|
|
11
|
SANGSANGYU
|
NL-06-006-012-012/75
(MOMGCHING)
|
2306006000NRG22140820220328908
|
19/08/2022
|
NYAMPONG
|
2306006WL0000931
|
NYAMPONG
|
00415
|
SBIN0015288
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230429127
|
|
MR NYAMPONG NYAMPONG
|
()
|
|
12
|
SANGSANGYU
|
NL-06-006-012-012/75
(MOMGCHING)
|
2306006000NRG22140820220328907
|
19/08/2022
|
NYAMPONG
|
2306006WL0000931
|
NYAMPONG
|
00415
|
SBIN0015288
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230429128
|
|
MR NYAMPONG NYAMPONG
|
()
|
|
13
|
SANGSANGYU
|
NL-06-006-012-012/9
(MOMGCHING)
|
2306006000NRG22140820220328914
|
19/08/2022
|
Hongkin Chang
|
2306006WL0000931
|
Hongkin Chang
|
00415
|
SBIN0015288
|
2120
|
2120
|
Processed
|
27/08/2022
|
|
4230429125
|
|
MR MR HONGKIN CHANG
|
()
|
|
14
|
SANGSANGYU
|
NL-06-006-012-012/9
(MOMGCHING)
|
2306006000NRG22140820220328913
|
19/08/2022
|
Hongkin Chang
|
2306006WL0000931
|
Hongkin Chang
|
00415
|
SBIN0015288
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230429126
|
|
MR MR HONGKIN CHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37100
|
37100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37100
|
37100
|
|
|
|
|
|
|
|