|
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-07-004-013-013/157-A
(YEI)
|
2307004000NRG23180620220038328
|
18/06/2022
|
VDB Secretary Yei under BDO Tobu
|
2307004WL000082
|
VDB Secretary Yei under BDO Tobu
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468889
|
|
MR P ENGO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Angjangyang
|
NL-07-004-013-013/159-A
(YEI)
|
2307004000NRG23180620220038330
|
18/06/2022
|
VDB Secretary Yei under BDO Tobu
|
2307004WL000082
|
VDB Secretary Yei under BDO Tobu
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468890
|
|
MR L NANGPA KONYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Angjangyang
|
NL-07-004-013-013/167-A
(YEI)
|
2307004000NRG23180620220038339
|
18/06/2022
|
VDB Secretary Yei under BDO Tobu
|
2307004WL000082
|
VDB Secretary Yei under BDO Tobu
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468891
|
|
MR H MOBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Angjangyang
|
NL-07-004-013-013/186
(YEI)
|
2307004000NRG23180620220038360
|
18/06/2022
|
VDB Secretary Yei under BDO Tobu
|
2307004WL000082
|
VDB Secretary Yei under BDO Tobu
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468892
|
|
MR L ESHAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Angjangyang
|
NL-07-004-013-013/218
(YEI)
|
2307004000NRG23180620220038396
|
18/06/2022
|
VDB Secretary Yei under BDO Tobu
|
2307004WL000082
|
VDB Secretary Yei under BDO Tobu
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468893
|
|
MR E LHANGTI KONYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Angjangyang
|
NL-07-004-013-013/222
(YEI)
|
2307004000NRG23180620220038401
|
18/06/2022
|
VDB Secretary Yei under BDO Tobu
|
2307004WL000082
|
VDB Secretary Yei under BDO Tobu
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468894
|
|
MRS C EYAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Angjangyang
|
NL-07-004-013-013/234
(YEI)
|
2307004000NRG23180620220038414
|
18/06/2022
|
VDB Secretary Yei under BDO Tobu
|
2307004WL000082
|
VDB Secretary Yei under BDO Tobu
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468895
|
|
MR K NYAMNYEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Angjangyang
|
NL-07-004-013-013/235
(YEI)
|
2307004000NRG23180620220038415
|
18/06/2022
|
VDB Secretary Yei under BDO Tobu
|
2307004WL000082
|
VDB Secretary Yei under BDO Tobu
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468896
|
|
MR WANMEI K KONYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Angjangyang
|
NL-07-004-013-013/267
(YEI)
|
2307004000NRG23180620220038450
|
18/06/2022
|
VDB Secretary Yei under BDO Tobu
|
2307004WL000082
|
VDB Secretary Yei under BDO Tobu
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468897
|
|
MR C HAMSHEN KONYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Angjangyang
|
NL-07-004-013-013/31-A
(YEI)
|
2307004000NRG23180620220038493
|
18/06/2022
|
VDB Secretary Yei under BDO Tobu
|
2307004WL000082
|
VDB Secretary Yei under BDO Tobu
|
00415
|
SBIN0003604
|
1944
|
1944
|
Processed
|
24/06/2022
|
|
2459468898
|
|
MRS K ELHANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Angjangyang
|
NL-07-004-013-013/48-A
(YEI)
|
2307004000NRG23180620220038511
|
18/06/2022
|
VDB Secretary Yei under BDO Tobu
|
2307004WL000082
|
VDB Secretary Yei under BDO Tobu
|
00415
|
SBIN0003604
|
1944
|
1944
|
Processed
|
24/06/2022
|
|
2459468899
|
|
MR N NYAOBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Angjangyang
|
NL-07-004-013-013/54-A
(YEI)
|
2307004000NRG23180620220038518
|
18/06/2022
|
VDB Secretary Yei under BDO Tobu
|
2307004WL000082
|
VDB Secretary Yei under BDO Tobu
|
00415
|
SBIN0003604
|
1944
|
1944
|
Processed
|
24/06/2022
|
|
2459468900
|
|
MR L THEPONG RETD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Angjangyang
|
NL-07-004-013-013/55-A
(YEI)
|
2307004000NRG23180620220038519
|
18/06/2022
|
VDB Secretary Yei under BDO Tobu
|
2307004WL000082
|
VDB Secretary Yei under BDO Tobu
|
00415
|
SBIN0003604
|
1944
|
1944
|
Processed
|
24/06/2022
|
|
2459468901
|
|
MRS ASHE KONYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Angjangyang
|
NL-07-004-013-013/89-A
(YEI)
|
2307004000NRG23180620220038556
|
18/06/2022
|
VDB Secretary Yei under BDO Tobu
|
2307004WL000082
|
VDB Secretary Yei under BDO Tobu
|
00415
|
SBIN0003604
|
1944
|
1944
|
Processed
|
24/06/2022
|
|
2459468902
|
|
MR A NYAMNYEI KONYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Angjangyang
|
NL-07-004-013-013/9-A
(YEI)
|
2307004000NRG23180620220038557
|
18/06/2022
|
VDB Secretary Yei under BDO Tobu
|
2307004WL000082
|
VDB Secretary Yei under BDO Tobu
|
00415
|
SBIN0003604
|
1944
|
1944
|
Processed
|
24/06/2022
|
|
2459468903
|
|
MR E PELAO KONYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Angjangyang
|
NL-07-004-013-013/97-A
(YEI)
|
2307004000NRG23180620220038565
|
18/06/2022
|
VDB Secretary Yei under BDO Tobu
|
2307004WL000082
|
VDB Secretary Yei under BDO Tobu
|
00415
|
SBIN0003604
|
1944
|
1944
|
Processed
|
24/06/2022
|
|
2459468904
|
|
T TOICHU KONYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
17
|
Angjangyang
|
NL-07-004-013-013/110-A
(YEI)
|
2307004000NRG23180620220038277
|
18/06/2022
|
P PHAKMEI
|
2307004WL000082
|
P PHAKMEI
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468884
|
|
MR P PHAKMEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Angjangyang
|
NL-07-004-013-013/114-A
(YEI)
|
2307004000NRG23180620220038281
|
18/06/2022
|
A PANGLEM
|
2307004WL000082
|
A PANGLEM
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468885
|
|
MR PANGLEM PANGLEM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Angjangyang
|
NL-07-004-013-013/122-A
(YEI)
|
2307004000NRG23180620220038290
|
18/06/2022
|
LONGJEI
|
2307004WL000082
|
LONGJEI
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468886
|
|
MR LONGJEI LONGJEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Angjangyang
|
NL-07-004-013-013/131-A
(YEI)
|
2307004000NRG23180620220038300
|
18/06/2022
|
NYAMSHAN
|
2307004WL000082
|
NYAMSHAN
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468888
|
|
MRS NYAMSHAN NYAMSHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Angjangyang
|
NL-07-004-013-013/139-A
(YEI)
|
2307004000NRG23180620220038308
|
18/06/2022
|
ELANG KONYAK
|
2307004WL000082
|
ELANG KONYAK
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468887
|
|
MRS ELANG KONYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43848
|
43848
|
|
|
|
|
|
|
|