|
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-06-006-005-005/102
(HELIPANG)
|
2306006000NRG23220820220099881
|
22/08/2022
|
H BENJONGSANGBA
|
2306006WL000324
|
H BENJONGSANGBA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112509
|
|
MR H BENJONGSANGBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGSANGYU
|
NL-06-006-005-005/143
(HELIPANG)
|
2306006000NRG23220820220099901
|
22/08/2022
|
YEMTO
|
2306006WL000324
|
YEMTO
|
00415
|
SBIN0001328
|
2160
|
2160
|
Rejected
|
02/09/2022
|
|
4395112507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SANGSANGYU
|
NL-06-006-005-005/78
(HELIPANG)
|
2306006000NRG23220820220099982
|
22/08/2022
|
THENSO
|
2306006WL000324
|
THENSO
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112508
|
|
MR THENSO THENSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
4
|
SANGSANGYU
|
NL-06-006-005-005/18
(HELIPANG)
|
2306006000NRG23220820220099928
|
22/08/2022
|
TSUNGKHUMLA
|
2306006WL000324
|
TSUNGKHUMLA
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112511
|
|
TSUNGKHUMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGSANGYU
|
NL-06-006-005-005/2
(HELIPANG)
|
2306006000NRG23220820220099942
|
22/08/2022
|
KUSHEMTOCHU
|
2306006WL000324
|
KUSHEMTOCHU
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112517
|
|
MR KUSHEMTOCHU KUSHEMTOCHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGSANGYU
|
NL-06-006-005-005/30
(HELIPANG)
|
2306006000NRG23220820220099946
|
22/08/2022
|
Toshi
|
2306006WL000324
|
Toshi
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112512
|
|
MR TOSHI TOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGSANGYU
|
NL-06-006-005-005/39
(HELIPANG)
|
2306006000NRG23220820220099951
|
22/08/2022
|
Sadang
|
2306006WL000324
|
Sadang
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112515
|
|
MR SADANG SADANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGSANGYU
|
NL-06-006-005-005/44
(HELIPANG)
|
2306006000NRG23220820220099954
|
22/08/2022
|
Mulong
|
2306006WL000324
|
Mulong
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112518
|
|
MR MULONG MULONG
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGSANGYU
|
NL-06-006-005-005/58
(HELIPANG)
|
2306006000NRG23220820220099965
|
22/08/2022
|
Khomong
|
2306006WL000324
|
Khomong
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112513
|
|
KHOMONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANGSANGYU
|
NL-06-006-005-005/62
(HELIPANG)
|
2306006000NRG23220820220099968
|
22/08/2022
|
Thongsomong
|
2306006WL000324
|
Thongsomong
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112516
|
|
THONGSOMONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SANGSANGYU
|
NL-06-006-005-005/65
(HELIPANG)
|
2306006000NRG23220820220099970
|
22/08/2022
|
Khumong
|
2306006WL000324
|
Khumong
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112519
|
|
KHUMONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANGSANGYU
|
NL-06-006-005-005/72
(HELIPANG)
|
2306006000NRG23220820220099977
|
22/08/2022
|
Kumchuba
|
2306006WL000324
|
Kumchuba
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112510
|
|
MR KUMCHUBA KUMCHUBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGSANGYU
|
NL-06-006-005-005/73
(HELIPANG)
|
2306006000NRG23220820220099978
|
22/08/2022
|
S. Soyenba
|
2306006WL000324
|
S. Soyenba
|
00415
|
SBIN0015288
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112514
|
|
MR S SOYENBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
14
|
SANGSANGYU
|
NL-06-006-005-005/137
(HELIPANG)
|
2306006000NRG23220820220099895
|
22/08/2022
|
HILIPONG VILLAGE VDB NREGS
|
2306006WL000324
|
HILIPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112502
|
|
MR IMTISIKUM IMTISIKUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGSANGYU
|
NL-06-006-005-005/146
(HELIPANG)
|
2306006000NRG23220820220099904
|
22/08/2022
|
HILIPONG VILLAGE VDB NREGS
|
2306006WL000324
|
HILIPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112503
|
|
MR CHAOLI SOMBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGSANGYU
|
NL-06-006-005-005/93
(HELIPANG)
|
2306006000NRG23220820220099990
|
22/08/2022
|
HILIPONG VILLAGE VDB NREGS
|
2306006WL000324
|
HILIPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112504
|
|
MR NOJISHUNG NOJISHUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGSANGYU
|
NL-06-006-005-005/96
(HELIPANG)
|
2306006000NRG23220820220099991
|
22/08/2022
|
HILIPONG VILLAGE VDB NREGS
|
2306006WL000324
|
HILIPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112505
|
|
MR CHUKHAM CHUKHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGSANGYU
|
NL-06-006-005-005/99
(HELIPANG)
|
2306006000NRG23220820220099994
|
22/08/2022
|
HILIPONG VILLAGE VDB NREGS
|
2306006WL000324
|
HILIPONG VILLAGE VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
02/09/2022
|
|
4395112506
|
|
YEMTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|