|
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
|
BHANDARI
|
NL-04-001-011-011/102
(YIMPANG)
|
2304001000NRG23031020220203057
|
06/10/2022
|
Wosumo
|
2304001WL000834
|
Wosumo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340514
|
|
MR WOSUMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-011-011/109
(YIMPANG)
|
2304001000NRG23031020220203063
|
06/10/2022
|
Zumomo
|
2304001WL000834
|
Zumomo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340512
|
|
MR ZUMOMO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-011-011/113
(YIMPANG)
|
2304001000NRG23031020220203069
|
06/10/2022
|
Zubemo
|
2304001WL000834
|
Zubemo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340510
|
|
MR ZUBEMO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDARI
|
NL-04-001-011-011/123
(YIMPANG)
|
2304001000NRG23031020220203075
|
06/10/2022
|
Pvuchinime kikon
|
2304001WL000834
|
Pvuchinime kikon
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340502
|
|
MS PVUCHINIME KIKON
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-011-011/133
(YIMPANG)
|
2304001000NRG23031020220203081
|
06/10/2022
|
Zubenthung yanthan
|
2304001WL000834
|
Zubenthung yanthan
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340497
|
|
MR P ZUBEN YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-011-011/161
(YIMPANG)
|
2304001000NRG23031020220203097
|
06/10/2022
|
Thungdemo kikon
|
2304001WL000834
|
Thungdemo kikon
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340498
|
|
MR THUNGDEMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-011-011/170
(YIMPANG)
|
2304001000NRG23031020220203105
|
06/10/2022
|
Khochamo
|
2304001WL000834
|
Khochamo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340511
|
|
MR KHOCHAMO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-011-011/171
(YIMPANG)
|
2304001000NRG23031020220203106
|
06/10/2022
|
Wobemo
|
2304001WL000834
|
Wobemo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340505
|
|
MR WOBEMO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-011-011/213
(YIMPANG)
|
2304001000NRG23031020220203133
|
06/10/2022
|
Shankithung
|
2304001WL000834
|
Shankithung
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340501
|
|
MRS SARONI YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDARI
|
NL-04-001-011-011/225
(YIMPANG)
|
2304001000NRG23031020220203141
|
06/10/2022
|
NCHUMBEMO E
|
2304001WL000834
|
NCHUMBEMO E
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340513
|
|
MR NCHUMBEMO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDARI
|
NL-04-001-011-011/246
(YIMPANG)
|
2304001000NRG23031020220203160
|
06/10/2022
|
YANBEMO KIKON
|
2304001WL000834
|
YANBEMO KIKON
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340515
|
|
Mr. YANBEMO KIKON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHANDARI
|
NL-04-001-011-011/257
(YIMPANG)
|
2304001000NRG23031020220203171
|
06/10/2022
|
ABENI
|
2304001WL000834
|
ABENI
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340508
|
|
MRS ABENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDARI
|
NL-04-001-011-011/259
(YIMPANG)
|
2304001000NRG23031020220203173
|
06/10/2022
|
HANNAH
|
2304001WL000834
|
HANNAH
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340503
|
|
MRS HANA YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDARI
|
NL-04-001-011-011/268
(YIMPANG)
|
2304001000NRG23031020220203181
|
06/10/2022
|
CHONBEMO
|
2304001WL000834
|
CHONBEMO
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340509
|
|
MR CHONBEMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDARI
|
NL-04-001-011-011/297
(YIMPANG)
|
2304001000NRG23031020220203202
|
06/10/2022
|
LOKYONGLO
|
2304001WL000834
|
LOKYONGLO
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340496
|
|
MRS AKYUNGLO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDARI
|
NL-04-001-011-011/31
(YIMPANG)
|
2304001000NRG23031020220203216
|
06/10/2022
|
Amos
|
2304001WL000834
|
Amos
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340506
|
|
MR AMOS KIKON
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANDARI
|
NL-04-001-011-011/44
(YIMPANG)
|
2304001000NRG23031020220203280
|
06/10/2022
|
Samuel
|
2304001WL000834
|
Samuel
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340504
|
|
MR SAMUEL YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDARI
|
NL-04-001-011-011/49
(YIMPANG)
|
2304001000NRG23031020220203284
|
06/10/2022
|
Nyamo yanthan
|
2304001WL000834
|
Nyamo yanthan
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340499
|
|
MR NYAMO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDARI
|
NL-04-001-011-011/52
(YIMPANG)
|
2304001000NRG23031020220203286
|
06/10/2022
|
Renphamo
|
2304001WL000834
|
Renphamo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340507
|
|
MR RENPHAMO YANTHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDARI
|
NL-04-001-011-011/72
(YIMPANG)
|
2304001000NRG23031020220203297
|
06/10/2022
|
Robin kikon
|
2304001WL000834
|
Robin kikon
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340500
|
|
MR ROBIN LOTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDARI
|
NL-04-001-011-011/92
(YIMPANG)
|
2304001000NRG23031020220203308
|
06/10/2022
|
Bendang kikon
|
2304001WL000834
|
Bendang kikon
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
27/03/2023
|
|
0152340495
|
|
MR BENDANG KIKON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|