|
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
|
LONGCHEM
|
NL-05-003-007-007/102
(YAJANG C)
|
2305003000NRG24310320240176980
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891530
|
|
MR NUKSHIYANGER
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONGCHEM
|
NL-05-003-007-007/109
(YAJANG C)
|
2305003000NRG24310320240176981
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891531
|
|
MR BENDANGSOBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONGCHEM
|
NL-05-003-007-007/122
(YAJANG C)
|
2305003000NRG24310320240176982
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891532
|
|
MR IMNAKUMBA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONGCHEM
|
NL-05-003-007-007/124
(YAJANG C)
|
2305003000NRG24310320240176983
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891533
|
|
MR T ALEM JAMIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONGCHEM
|
NL-05-003-007-007/167
(YAJANG C)
|
2305003000NRG24310320240176985
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891512
|
|
MR ALBERT
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONGCHEM
|
NL-05-003-007-007/175
(YAJANG C)
|
2305003000NRG24310320240176987
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891527
|
|
MR WATITOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONGCHEM
|
NL-05-003-007-007/189
(YAJANG C)
|
2305003000NRG24310320240176988
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891528
|
|
MRS IMSUSANGLA IMSUSANGLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONGCHEM
|
NL-05-003-007-007/201
(YAJANG C)
|
2305003000NRG24310320240176989
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891529
|
|
MR WATIKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONGCHEM
|
NL-05-003-007-007/271
(YAJANG C)
|
2305003000NRG24310320240176991
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891520
|
|
MRS SHILUSENLA SHILUSENLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONGCHEM
|
NL-05-003-007-007/288
(YAJANG C)
|
2305003000NRG24310320240176992
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891521
|
|
IMJUNGBENLA
|
CANARA BANK(508532)
|
|
11
|
LONGCHEM
|
NL-05-003-007-007/298
(YAJANG C)
|
2305003000NRG24310320240176993
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891522
|
|
MR TIANUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONGCHEM
|
NL-05-003-007-007/3
(YAJANG C)
|
2305003000NRG24310320240176994
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891523
|
|
MR NUNGSHIMEREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONGCHEM
|
NL-05-003-007-007/308
(YAJANG C)
|
2305003000NRG24310320240176995
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891524
|
|
MR TINU WATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONGCHEM
|
NL-05-003-007-007/310
(YAJANG C)
|
2305003000NRG24310320240176996
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891525
|
|
MISS NAROSENLA NAROSENLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONGCHEM
|
NL-05-003-007-007/311
(YAJANG C)
|
2305003000NRG24310320240176997
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891526
|
|
MISS SUTSUNGMONGLA SUTSUNGMONGLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONGCHEM
|
NL-05-003-007-007/63
(YAJANG C)
|
2305003000NRG24310320240177008
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Rejected
|
19/04/2024
|
|
3101891513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
LONGCHEM
|
NL-05-003-007-007/69
(YAJANG C)
|
2305003000NRG24310320240177009
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891514
|
|
MR ONENDANGBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONGCHEM
|
NL-05-003-007-007/8
(YAJANG C)
|
2305003000NRG24310320240177010
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891515
|
|
MRS MOARENLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONGCHEM
|
NL-05-003-007-007/84
(YAJANG C)
|
2305003000NRG24310320240177011
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891516
|
|
MR LIMAONEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONGCHEM
|
NL-05-003-007-007/88
(YAJANG C)
|
2305003000NRG24310320240177012
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891517
|
|
LANUCHUBA
|
BANK OF BARODA(606985)
|
|
21
|
LONGCHEM
|
NL-05-003-007-007/91
(YAJANG C)
|
2305003000NRG24310320240177013
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891518
|
|
MRS R SENTILEMLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONGCHEM
|
NL-05-003-007-007/98
(YAJANG C)
|
2305003000NRG24310320240177014
|
31/03/2024
|
Yajang C VDB
|
2305003WL005934
|
Yajang C VDB
|
00045
|
BARB0MOKOKC
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891519
|
|
MR TEMJENNGANGSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
23
|
LONGCHEM
|
NL-05-003-007-007/138
(YAJANG C)
|
2305003000NRG24310320240176984
|
31/03/2024
|
Lanukumzuk
|
2305003WL005934
|
Lanukumzuk
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891506
|
|
MR LANUKUMZUK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONGCHEM
|
NL-05-003-007-007/168
(YAJANG C)
|
2305003000NRG24310320240176986
|
31/03/2024
|
Tiajungba
|
2305003WL005934
|
Tiajungba
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891503
|
|
MR TIAJUNGBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONGCHEM
|
NL-05-003-007-007/227
(YAJANG C)
|
2305003000NRG24310320240176990
|
31/03/2024
|
Imchasashi
|
2305003WL005934
|
Imchasashi
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891505
|
|
MR IMCHASASHI IMCHASASHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONGCHEM
|
NL-05-003-007-007/312-A
(YAJANG C)
|
2305003000NRG24310320240176998
|
31/03/2024
|
B.Arenla
|
2305003WL005934
|
B.Arenla
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891510
|
|
MS B ARENLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONGCHEM
|
NL-05-003-007-007/314-A
(YAJANG C)
|
2305003000NRG24310320240176999
|
31/03/2024
|
N.T.Jamir
|
2305003WL005934
|
N.T.Jamir
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891509
|
|
N T JAMIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONGCHEM
|
NL-05-003-007-007/315-A
(YAJANG C)
|
2305003000NRG24310320240177000
|
31/03/2024
|
Watienla
|
2305003WL005934
|
Watienla
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891507
|
|
MRS WATIENLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONGCHEM
|
NL-05-003-007-007/317-A
(YAJANG C)
|
2305003000NRG24310320240177001
|
31/03/2024
|
Nungshijungla Aier
|
2305003WL005934
|
Nungshijungla Aier
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891511
|
|
MISS NUNGSHIJUNGLA AIER
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONGCHEM
|
NL-05-003-007-007/32
(YAJANG C)
|
2305003000NRG24310320240177002
|
31/03/2024
|
Aonukshi
|
2305003WL005934
|
Aonukshi
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891499
|
|
MR S AONUKSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONGCHEM
|
NL-05-003-007-007/326-A
(YAJANG C)
|
2305003000NRG24310320240177003
|
31/03/2024
|
Moawapang
|
2305003WL005934
|
Moawapang
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891508
|
|
MR MOA WAPANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONGCHEM
|
NL-05-003-007-007/40
(YAJANG C)
|
2305003000NRG24310320240177004
|
31/03/2024
|
Lanutenzuk
|
2305003WL005934
|
Lanutenzuk
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891501
|
|
MR LANUTENZUK
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONGCHEM
|
NL-05-003-007-007/5
(YAJANG C)
|
2305003000NRG24310320240177005
|
31/03/2024
|
Imsennaro
|
2305003WL005934
|
Imsennaro
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891504
|
|
IMSENNARO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LONGCHEM
|
NL-05-003-007-007/51
(YAJANG C)
|
2305003000NRG24310320240177006
|
31/03/2024
|
Takosungba
|
2305003WL005934
|
Takosungba
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891502
|
|
MR TAKOSUNGBA AO
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONGCHEM
|
NL-05-003-007-007/52
(YAJANG C)
|
2305003000NRG24310320240177007
|
31/03/2024
|
Supongchiten
|
2305003WL005934
|
Supongchiten
|
00670
|
UTIB0SNSCB1
|
896
|
896
|
Processed
|
19/04/2024
|
|
3101891500
|
|
MR P SUPONG CHITEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|