|
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-07-004-009-009/231-A
(UKHA)
|
2307004000NRG23310820220136642
|
01/09/2022
|
VDB Secretary Ukha under BDO Tobu
|
2307004WL000305
|
VDB Secretary Ukha under BDO Tobu
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763749
|
|
MR L HONGPE KONYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Angjangyang
|
NL-07-004-009-009/336-A
(UKHA)
|
2307004000NRG23310820220136740
|
01/09/2022
|
VDB Secretary Ukha under BDO Tobu
|
2307004WL000305
|
VDB Secretary Ukha under BDO Tobu
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763750
|
|
MR PANGTEANG L
|
STATE BANK OF INDIA(508548)
|
|
3
|
Angjangyang
|
NL-07-004-009-009/345-A
(UKHA)
|
2307004000NRG23310820220136749
|
01/09/2022
|
VDB Secretary Ukha under BDO Tobu
|
2307004WL000305
|
VDB Secretary Ukha under BDO Tobu
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763751
|
|
MR S KHAMBA KONYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Angjangyang
|
NL-07-004-009-009/371
(UKHA)
|
2307004000NRG23310820220136774
|
01/09/2022
|
VDB Secretary Ukha under BDO Tobu
|
2307004WL000305
|
VDB Secretary Ukha under BDO Tobu
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763752
|
|
MR N KAIBA KONYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Angjangyang
|
NL-07-004-009-009/373
(UKHA)
|
2307004000NRG23310820220136776
|
01/09/2022
|
VDB Secretary Ukha under BDO Tobu
|
2307004WL000305
|
VDB Secretary Ukha under BDO Tobu
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763753
|
|
MR NYAOBA KONYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Angjangyang
|
NL-07-004-009-009/404
(UKHA)
|
2307004000NRG23310820220136810
|
01/09/2022
|
VDB Secretary Ukha under BDO Tobu
|
2307004WL000305
|
VDB Secretary Ukha under BDO Tobu
|
00415
|
SBIN0003604
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763754
|
|
MRS P ANGSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
7
|
Angjangyang
|
NL-07-004-009-009/105-A
(UKHA)
|
2307004000NRG23310820220136526
|
01/09/2022
|
PANGTEANG
|
2307004WL000305
|
PANGTEANG
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763743
|
|
MR PANGTEANG PANGTEANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Angjangyang
|
NL-07-004-009-009/11-A
(UKHA)
|
2307004000NRG23310820220136531
|
01/09/2022
|
WANLEM
|
2307004WL000305
|
WANLEM
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763747
|
|
MRS WANLEM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Angjangyang
|
NL-07-004-009-009/238-A
(Changkong)
|
2307004000NRG23310820220136649
|
01/09/2022
|
NANGNYU
|
2307004WL000305
|
NANGNYU
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763746
|
|
NANGNYU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Angjangyang
|
NL-07-004-009-009/278-A
(UKHA)
|
2307004000NRG23310820220136688
|
01/09/2022
|
K NYAMNYEI KONYAK
|
2307004WL000305
|
K NYAMNYEI KONYAK
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763745
|
|
MR K NYAMNYEI KONYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Angjangyang
|
NL-07-004-009-009/33-A
(UKHA)
|
2307004000NRG23310820220136735
|
01/09/2022
|
NYAMPHE
|
2307004WL000305
|
NYAMPHE
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763744
|
|
MRS NYAMPHE NYAMPHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Angjangyang
|
NL-07-004-009-009/7-A
(Ukha Lampong)
|
2307004000NRG23310820220137050
|
01/09/2022
|
Y PANGJAI
|
2307004WL000305
|
Y PANGJAI
|
00670
|
UTIB0SNSCB1
|
1296
|
1296
|
Processed
|
12/09/2022
|
|
4640763748
|
|
MR Y PANGJAI KONYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|