|
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-07-001-014-014/215
(ANGPHANG)
|
2307001000NRG23051020220193747
|
05/10/2022
|
MR E LANPA KONYAK
|
2307001WL000438
|
MR E LANPA KONYAK
|
00415
|
SBIN0003604
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340601
|
|
E Lanpa Konyak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Angjangyang
|
NL-07-001-014-014/333
(ANGPHANG)
|
2307001000NRG23051020220193864
|
05/10/2022
|
MANLING
|
2307001WL000438
|
MANLING
|
00415
|
SBIN0003604
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340606
|
|
MRS MANLING
|
STATE BANK OF INDIA(508548)
|
|
3
|
Angjangyang
|
NL-07-001-014-014/555
(ANGPHANG)
|
2307001000NRG23051020220194076
|
05/10/2022
|
ENGNYE
|
2307001WL000438
|
ENGNYE
|
00415
|
SBIN0003604
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340612
|
|
MR ENGNYE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Angjangyang
|
NL-07-001-014-014/623
(ANGPHANG)
|
2307001000NRG23051020220194138
|
05/10/2022
|
BDO Chen and VDB Secretary Angphang
|
2307001WL000438
|
BDO Chen and VDB Secretary Angphang
|
00415
|
SBIN0003604
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340615
|
|
MRS TIANNYU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Angjangyang
|
NL-07-001-014-014/629
(ANGPHANG)
|
2307001000NRG23051020220194143
|
05/10/2022
|
BDO Chen and VDB Secretary Angphang
|
2307001WL000438
|
BDO Chen and VDB Secretary Angphang
|
00415
|
SBIN0003604
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340616
|
|
MRS TANNYU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Angjangyang
|
NL-07-001-014-014/63
(ANGPHANG)
|
2307001000NRG23051020220194144
|
05/10/2022
|
BDO Chen and VDB Secretary Angphang
|
2307001WL000438
|
BDO Chen and VDB Secretary Angphang
|
00415
|
SBIN0003604
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340617
|
|
MISS K PONGNYU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Angjangyang
|
NL-07-001-014-014/691
(ANGPHANG)
|
2307001000NRG23051020220194197
|
05/10/2022
|
BDO Chen and VDB Secretary Angphang
|
2307001WL000438
|
BDO Chen and VDB Secretary Angphang
|
00415
|
SBIN0003604
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340618
|
|
MRS LOINYU KONYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Angjangyang
|
NL-07-001-014-014/78
(ANGPHANG)
|
2307001000NRG23051020220194255
|
05/10/2022
|
BDO Chen and VDB Secretary Angphang
|
2307001WL000438
|
BDO Chen and VDB Secretary Angphang
|
00415
|
SBIN0003604
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340619
|
|
MRS ECHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
9
|
Angjangyang
|
NL-07-001-014-014/200
(ANGPHANG)
|
2307001000NRG23051020220193732
|
05/10/2022
|
P PHELAM
|
2307001WL000438
|
P PHELAM
|
00415
|
SBIN0012266
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340604
|
|
MR P PHELAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Angjangyang
|
NL-07-001-014-014/254
(ANGPHANG)
|
2307001000NRG23051020220193787
|
05/10/2022
|
MRS ECHANG
|
2307001WL000438
|
MRS ECHANG
|
00415
|
SBIN0012266
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340614
|
|
MRS ECHANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Angjangyang
|
NL-07-001-014-014/26
(ANGPHANG)
|
2307001000NRG23051020220193793
|
05/10/2022
|
Mr.MANLING
|
2307001WL000438
|
Mr.MANLING
|
00415
|
SBIN0012266
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340603
|
|
MS MANLING
|
STATE BANK OF INDIA(508548)
|
|
12
|
Angjangyang
|
NL-07-001-014-014/282
(ANGPHANG)
|
2307001000NRG23051020220193817
|
05/10/2022
|
NGUPNYU
|
2307001WL000438
|
NGUPNYU
|
00415
|
SBIN0012266
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340611
|
|
MRS NGUPNYU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Angjangyang
|
NL-07-001-014-014/285
(ANGPHANG)
|
2307001000NRG23051020220193820
|
05/10/2022
|
MRS EJANG
|
2307001WL000438
|
MRS EJANG
|
00415
|
SBIN0012266
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340605
|
|
MRS EJANG
|
STATE BANK OF INDIA(508548)
|
|
14
|
Angjangyang
|
NL-07-001-014-014/309
(ANGPHANG)
|
2307001000NRG23051020220193842
|
05/10/2022
|
SHAHPANG
|
2307001WL000438
|
SHAHPANG
|
00415
|
SBIN0012266
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340602
|
|
MR SHAHPANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Angjangyang
|
NL-07-001-014-014/339
(ANGPHANG)
|
2307001000NRG23051020220193870
|
05/10/2022
|
MRS MANLING
|
2307001WL000438
|
MRS MANLING
|
00415
|
SBIN0012266
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340608
|
|
MRS MANLING
|
STATE BANK OF INDIA(508548)
|
|
16
|
Angjangyang
|
NL-07-001-014-014/404
(ANGPHANG)
|
2307001000NRG23051020220193934
|
05/10/2022
|
Mr LANGPHONG
|
2307001WL000438
|
Mr LANGPHONG
|
00415
|
SBIN0012266
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340609
|
|
MR LANGPHONG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Angjangyang
|
NL-07-001-014-014/567
(ANGPHANG)
|
2307001000NRG23051020220194086
|
05/10/2022
|
YIMNYU
|
2307001WL000438
|
YIMNYU
|
00415
|
SBIN0012266
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340610
|
|
MRS YIMNYU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Angjangyang
|
NL-07-001-014-014/60
(ANGPHANG)
|
2307001000NRG23051020220194115
|
05/10/2022
|
MRS ECHOK
|
2307001WL000438
|
MRS ECHOK
|
00415
|
SBIN0012266
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340607
|
|
MRS ECHOK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Angjangyang
|
NL-07-001-014-014/61
(ANGPHANG)
|
2307001000NRG23051020220194125
|
05/10/2022
|
MRS PONGNYU
|
2307001WL000438
|
MRS PONGNYU
|
00415
|
SBIN0012266
|
432
|
432
|
Processed
|
27/03/2023
|
|
0152340613
|
|
MRS PONGNYU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|