|
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-06-006-017-017/203
(SIBONGSANG)
|
2306006000NRG23300720220070317
|
30/07/2022
|
M KIUMUKAM
|
2306006WL000224
|
M KIUMUKAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581976920
|
|
MR M KIUMUKAM
|
()
|
|
2
|
SANGSANGYU
|
NL-06-006-017-017/29
(SIBONGSANG)
|
2306006000NRG23300720220070325
|
30/07/2022
|
L ROYEM
|
2306006WL000224
|
L ROYEM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581976924
|
|
MR L ROYEM
|
()
|
|
3
|
SANGSANGYU
|
NL-06-006-017-017/68
(SIBONGSANG)
|
2306006000NRG23300720220070360
|
30/07/2022
|
YANOCHU
|
2306006WL000224
|
YANOCHU
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581976925
|
|
MR MR YANOCHU
|
()
|
|
4
|
SANGSANGYU
|
NL-06-006-017-017/72
(SIBONGSANG)
|
2306006000NRG23300720220070365
|
30/07/2022
|
Ramkiuba
|
2306006WL000224
|
Ramkiuba
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581976923
|
|
MR RAMKIUBA RAMKIUBA
|
()
|
|
5
|
SANGSANGYU
|
NL-06-006-017-017/8
(SIBONGSANG)
|
2306006000NRG23300720220070371
|
30/07/2022
|
Khangba
|
2306006WL000224
|
Khangba
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581976921
|
|
MR KHANGBA
|
()
|
|
6
|
SANGSANGYU
|
NL-06-006-017-017/85
(SIBONGSANG)
|
2306006000NRG23300720220070375
|
30/07/2022
|
H. Changlemla Chang
|
2306006WL000224
|
H. Changlemla Chang
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581976922
|
|
MISS H CHANGLEMLA CHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
7
|
SANGSANGYU
|
NL-06-006-017-017/90
(SIBONGSANG)
|
2306006000NRG23300720220070380
|
30/07/2022
|
NOCHI
|
2306006WL000224
|
NOCHI
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581976927
|
|
MR MR NOCHI
|
()
|
|
8
|
SANGSANGYU
|
NL-06-006-017-017/98
(SIBONGSANG)
|
2306006000NRG23300720220070386
|
30/07/2022
|
Kungtang
|
2306006WL000224
|
Kungtang
|
00415
|
SBIN0015288
|
3024
|
3024
|
Processed
|
04/08/2022
|
|
3581976926
|
|
MRS KUNGTANG KUNGTANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24192
|
24192
|
|
|
|
|
|
|
|