|
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
|
CHARE
|
NL-06-001-005-005/212
(TRONGER)
|
2306001000NRG24210820230178578
|
21/08/2023
|
TSONGDILILA SANGTAM
|
2306001WL000549
|
TSONGDILILA SANGTAM
|
00415
|
SBIN0005810
|
896
|
896
|
Processed
|
11/11/2023
|
|
7375292403
|
|
MRS MRS YANGCHOLA
|
()
|
|
2
|
CHARE
|
NL-06-001-005-005/215
(TRONGER)
|
2306001000NRG24210820230178579
|
21/08/2023
|
MUTHSA
|
2306001WL000549
|
MUTHSA
|
00415
|
SBIN0005810
|
896
|
896
|
Processed
|
11/11/2023
|
|
7375292401
|
|
MR MUTHSA
|
()
|
|
3
|
CHARE
|
NL-06-001-005-005/218
(TRONGER)
|
2306001000NRG24210820230178580
|
21/08/2023
|
NAROLA
|
2306001WL000549
|
NAROLA
|
00415
|
SBIN0005810
|
896
|
896
|
Processed
|
11/11/2023
|
|
7375292398
|
|
MRS NAROLA NAROLA
|
()
|
|
4
|
CHARE
|
NL-06-001-005-005/221
(TRONGER)
|
2306001000NRG24210820230178583
|
21/08/2023
|
BENDANGBA
|
2306001WL000549
|
BENDANGBA
|
00415
|
SBIN0005810
|
896
|
896
|
Processed
|
11/11/2023
|
|
7375292402
|
|
MR BENDANGBA
|
()
|
|
5
|
CHARE
|
NL-06-001-005-005/226
(TRONGER)
|
2306001000NRG24210820230178587
|
21/08/2023
|
THRONGLONGSE SANGTAM
|
2306001WL000549
|
THRONGLONGSE SANGTAM
|
00415
|
SBIN0005810
|
896
|
896
|
Processed
|
11/11/2023
|
|
7375292395
|
|
MR THRONGLONGSE SANGTAM
|
()
|
|
6
|
CHARE
|
NL-06-001-005-005/28
(TRONGER)
|
2306001000NRG24210820230178645
|
21/08/2023
|
TSIPITONGLA
|
2306001WL000549
|
TSIPITONGLA
|
00415
|
SBIN0005810
|
896
|
896
|
Processed
|
11/11/2023
|
|
7375292404
|
|
MRS TSIPITONGLA
|
()
|
|
7
|
CHARE
|
NL-06-001-005-005/316
(TRONGER)
|
2306001000NRG24210820230178686
|
21/08/2023
|
TSISEMONG
|
2306001WL000549
|
TSISEMONG
|
00415
|
SBIN0005810
|
896
|
896
|
Processed
|
11/11/2023
|
|
7375292394
|
|
MR TSISEMONG
|
()
|
|
8
|
CHARE
|
NL-06-001-005-005/38
(TRONGER)
|
2306001000NRG24210820230178754
|
21/08/2023
|
MURUCHO
|
2306001WL000549
|
MURUCHO
|
00415
|
SBIN0005810
|
896
|
896
|
Processed
|
11/11/2023
|
|
7375292400
|
|
MR MURUCHO
|
()
|
|
9
|
CHARE
|
NL-06-001-005-005/433
(TRONGER)
|
2306001000NRG24210820230178808
|
21/08/2023
|
LONGLIBA SANGTAM
|
2306001WL000549
|
LONGLIBA SANGTAM
|
00415
|
SBIN0005810
|
896
|
896
|
Processed
|
11/11/2023
|
|
7375292406
|
|
MR LONGLIBA SANGTAM
|
()
|
|
10
|
CHARE
|
NL-06-001-005-005/440
(TRONGER)
|
2306001000NRG24210820230178816
|
21/08/2023
|
TSAPILA
|
2306001WL000549
|
TSAPILA
|
00415
|
SBIN0005810
|
896
|
896
|
Processed
|
11/11/2023
|
|
7375292397
|
|
MRS TSAPILA
|
()
|
|
11
|
CHARE
|
NL-06-001-005-005/478
(TRONGER)
|
2306001000NRG24210820230178854
|
21/08/2023
|
THRONGPILA SANGTAM
|
2306001WL000549
|
THRONGPILA SANGTAM
|
00415
|
SBIN0005810
|
896
|
896
|
Processed
|
11/11/2023
|
|
7375292399
|
|
MISS THRONGPILA SANGTAM
|
()
|
|
12
|
CHARE
|
NL-06-001-005-005/499
(TRONGER)
|
2306001000NRG24210820230178872
|
21/08/2023
|
THELIPI
|
2306001WL000549
|
THELIPI
|
00415
|
SBIN0005810
|
896
|
896
|
Processed
|
11/11/2023
|
|
7375292396
|
|
MR THELIPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
13
|
CHARE
|
NL-06-001-005-005/68
(TRONGER)
|
2306001000NRG24210820230178927
|
21/08/2023
|
T BILONGSE SANGTAM
|
2306001WL000549
|
T BILONGSE SANGTAM
|
00415
|
SBIN0015288
|
896
|
896
|
Processed
|
11/11/2023
|
|
7375292405
|
|
MR T BILONGSE SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11648
|
11648
|
|
|
|
|
|
|
|