|
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
|
Angjangyang
|
NL-07-001-017-017/226
(CHANGLANG)
|
2307001000NRG23310820220134686
|
01/09/2022
|
BDO Chen and VDB Secretary Changlang
|
2307001WL000301
|
BDO Chen and VDB Secretary Changlang
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763582
|
|
MR N EYONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Angjangyang
|
NL-07-001-017-017/284
(CHANGLANG)
|
2307001000NRG23310820220134746
|
01/09/2022
|
BDO Chen and VDB Secretary Changlang
|
2307001WL000301
|
BDO Chen and VDB Secretary Changlang
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763583
|
|
MR K HONGLEM KONYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Angjangyang
|
NL-07-001-017-017/331
(CHANGLANG)
|
2307001000NRG23310820220134797
|
01/09/2022
|
PANGWAI
|
2307001WL000301
|
PANGWAI
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763587
|
|
MR PANGWAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Angjangyang
|
NL-07-001-017-017/428
(CHANGLANG)
|
2307001000NRG23310820220134899
|
01/09/2022
|
H SHONGANG KONYAK
|
2307001WL000301
|
H SHONGANG KONYAK
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763585
|
|
MR H SHONGANG KONYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Angjangyang
|
NL-07-001-017-017/461
(CHANGLANG)
|
2307001000NRG23310820220134936
|
01/09/2022
|
BDO Chen and VDB Secretary Changlang
|
2307001WL000301
|
BDO Chen and VDB Secretary Changlang
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763584
|
|
MR Y HUONG KONYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
6
|
Angjangyang
|
NL-07-001-017-017/116
(CHANGLANG)
|
2307001000NRG23310820220134576
|
01/09/2022
|
BUYONG
|
2307001WL000301
|
BUYONG
|
00415
|
SBIN0012266
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763586
|
|
MR PUYONG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Angjangyang
|
NL-07-001-017-017/169
(CHANGLANG)
|
2307001000NRG23310820220134627
|
01/09/2022
|
MR HANGHUH
|
2307001WL000301
|
MR HANGHUH
|
00415
|
SBIN0012266
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763591
|
|
MR HANGHUH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Angjangyang
|
NL-07-001-017-017/184
(CHANGLANG)
|
2307001000NRG23310820220134644
|
01/09/2022
|
S NANGPA
|
2307001WL000301
|
S NANGPA
|
00415
|
SBIN0012266
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763588
|
|
MR S NANGPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Angjangyang
|
NL-07-001-017-017/227
(CHANGLANG)
|
2307001000NRG23310820220134687
|
01/09/2022
|
KHAMJAK
|
2307001WL000301
|
KHAMJAK
|
00415
|
SBIN0012266
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763589
|
|
MR KHAMJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Angjangyang
|
NL-07-001-017-017/255
(CHANGLANG)
|
2307001000NRG23310820220134714
|
01/09/2022
|
PONGKEN
|
2307001WL000301
|
PONGKEN
|
00415
|
SBIN0012266
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763590
|
|
MR PONGKEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
11
|
Angjangyang
|
NL-07-001-017-017/127
(CHANGLANG)
|
2307001000NRG23310820220134587
|
01/09/2022
|
H ELONG
|
2307001WL000301
|
H ELONG
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763581
|
|
MR H ELONG KONYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|