|
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-06-001-005-005/495
(TRONGER)
|
2306001000NRG24280520230037111
|
28/05/2023
|
RONGSENTEMJEN SANGTAM
|
2306001WL000094
|
RONGSENTEMJEN SANGTAM
|
00415
|
SBIN0001328
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000968358
|
|
RONGSENTEMJEN SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
CHARE
|
NL-06-001-005-005/123
(TRONGER)
|
2306001000NRG24280520230036699
|
28/05/2023
|
MUNGUCHO SANGTAM
|
2306001WL000094
|
MUNGUCHO SANGTAM
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000968357
|
|
MR MUNGUCHO SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARE
|
NL-06-001-005-005/153
(TRONGER)
|
2306001000NRG24280520230036732
|
28/05/2023
|
LIPILONG
|
2306001WL000094
|
LIPILONG
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000968365
|
|
MRS LIPILONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-005-005/211
(TRONGER)
|
2306001000NRG24280520230036797
|
28/05/2023
|
THRONGPILA SANGTAM
|
2306001WL000094
|
THRONGPILA SANGTAM
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000968360
|
|
MS THRONGPILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-005-005/424
(TRONGER)
|
2306001000NRG24280520230037033
|
28/05/2023
|
AKHUMLA
|
2306001WL000094
|
AKHUMLA
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000968362
|
|
MRS AKHUMLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-005-005/426
(TRONGER)
|
2306001000NRG24280520230037035
|
28/05/2023
|
SENTILA
|
2306001WL000094
|
SENTILA
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000968361
|
|
MRS SENTILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-005-005/442
(TRONGER)
|
2306001000NRG24280520230037053
|
28/05/2023
|
AJUNGLA SANGTAM
|
2306001WL000094
|
AJUNGLA SANGTAM
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000968359
|
|
MISS AJUNGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-005-005/476
(TRONGER)
|
2306001000NRG24280520230037090
|
28/05/2023
|
THRISELA SANGTAM
|
2306001WL000094
|
THRISELA SANGTAM
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000968366
|
|
MISS THRISELA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-005-005/490
(TRONGER)
|
2306001000NRG24280520230037106
|
28/05/2023
|
YANGERBA
|
2306001WL000094
|
YANGERBA
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000968364
|
|
MR YANGERBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-005-005/512
(TRONGER)
|
2306001000NRG24280520230037131
|
28/05/2023
|
SORELA
|
2306001WL000094
|
SORELA
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000968363
|
|
MRS SORELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|