|
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-06-001-001-001/10
(ALISOPUR)
|
2306001000NRG24030720230135937
|
03/07/2023
|
SETSALA SANGTAM
|
2306001WL000402
|
SETSALA SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738864
|
|
MRS M SETSALA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHARE
|
NL-06-001-001-001/11
(ALISOPUR)
|
2306001000NRG24030720230135945
|
03/07/2023
|
LITEM
|
2306001WL000402
|
LITEM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738888
|
|
MR LITEM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARE
|
NL-06-001-001-001/116
(ALISOPUR)
|
2306001000NRG24030720230135947
|
03/07/2023
|
BONGRANGSE
|
2306001WL000402
|
BONGRANGSE
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738887
|
|
MR BONGRANGSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-001-001/121
(ALISOPUR)
|
2306001000NRG24030720230135948
|
03/07/2023
|
ASANGLA
|
2306001WL000402
|
ASANGLA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738886
|
|
MRS ASANGLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-001-001/13
(ALISOPUR)
|
2306001000NRG24030720230135954
|
03/07/2023
|
SHIPONG
|
2306001WL000402
|
SHIPONG
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738874
|
|
MR SHIPONG
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-001-001/132
(ALISOPUR)
|
2306001000NRG24030720230135956
|
03/07/2023
|
LONGKONGMANGYABG
|
2306001WL000402
|
LONGKONGMANGYABG
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738883
|
|
MR LONGKONG
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-001-001/136
(ALISOPUR)
|
2306001000NRG24030720230135959
|
03/07/2023
|
SENTIBA
|
2306001WL000402
|
SENTIBA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738870
|
|
Sentiba Sangtam
|
IDFC BANK LIMITED(608117)
|
|
8
|
CHARE
|
NL-06-001-001-001/14
(ALISOPUR)
|
2306001000NRG24030720230135963
|
03/07/2023
|
JONGSHIBA
|
2306001WL000402
|
JONGSHIBA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738880
|
|
MR T IMKONG JUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-001-001/141
(ALISOPUR)
|
2306001000NRG24030720230135964
|
03/07/2023
|
T. MORBA
|
2306001WL000402
|
T. MORBA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738884
|
|
MR T MORBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-001-001/145
(ALISOPUR)
|
2306001000NRG24030720230135968
|
03/07/2023
|
LITHEMJONGSHI
|
2306001WL000402
|
LITHEMJONGSHI
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738867
|
|
MR LITHEMJONGSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARE
|
NL-06-001-001-001/149
(ALISOPUR)
|
2306001000NRG24030720230135970
|
03/07/2023
|
HONGCHOMONG SANGTAM
|
2306001WL000402
|
HONGCHOMONG SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738871
|
|
MR HONGCHOMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-001-001/154
(ALISOPUR)
|
2306001000NRG24030720230135975
|
03/07/2023
|
TOSHIBA
|
2306001WL000402
|
TOSHIBA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738875
|
|
MR TOSHIBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARE
|
NL-06-001-001-001/158
(ALISOPUR)
|
2306001000NRG24030720230135979
|
03/07/2023
|
LIKOKBA
|
2306001WL000402
|
LIKOKBA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738868
|
|
MR LIKOKBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARE
|
NL-06-001-001-001/167
(ALISOPUR)
|
2306001000NRG24030720230135987
|
03/07/2023
|
KHINGKHAMONG
|
2306001WL000402
|
KHINGKHAMONG
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738876
|
|
MR KHINGKHAMONG
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHARE
|
NL-06-001-001-001/182
(ALISOPUR)
|
2306001000NRG24030720230136001
|
03/07/2023
|
SAKUBA SANGTAM
|
2306001WL000402
|
SAKUBA SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738873
|
|
MR SAKUBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARE
|
NL-06-001-001-001/184
(ALISOPUR)
|
2306001000NRG24030720230136003
|
03/07/2023
|
LANUBA
|
2306001WL000402
|
LANUBA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738881
|
|
MR LANUBA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHARE
|
NL-06-001-001-001/2
(ALISOPUR)
|
2306001000NRG24030720230136013
|
03/07/2023
|
TEKABA SANGTAM
|
2306001WL000402
|
TEKABA SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738865
|
|
MR TEKABA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHARE
|
NL-06-001-001-001/218
(ALISOPUR)
|
2306001000NRG24030720230136032
|
03/07/2023
|
LULENBA
|
2306001WL000402
|
LULENBA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738879
|
|
MR LULENBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHARE
|
NL-06-001-001-001/220
(ALISOPUR)
|
2306001000NRG24030720230136035
|
03/07/2023
|
SENTIMONG SANGTAM
|
2306001WL000402
|
SENTIMONG SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738872
|
|
MR SENTIMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHARE
|
NL-06-001-001-001/224
(ALISOPUR)
|
2306001000NRG24030720230136038
|
03/07/2023
|
CHOKASE
|
2306001WL000402
|
CHOKASE
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738878
|
|
MR CHOKASE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHARE
|
NL-06-001-001-001/247
(ALISOPUR)
|
2306001000NRG24030720230136056
|
03/07/2023
|
NGOPE
|
2306001WL000402
|
NGOPE
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738877
|
|
MR NGOPE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHARE
|
NL-06-001-001-001/249
(ALISOPUR)
|
2306001000NRG24030720230136058
|
03/07/2023
|
LANUTOSHI SANGTAM
|
2306001WL000402
|
LANUTOSHI SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738869
|
|
MR S LANUTOSHI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARE
|
NL-06-001-001-001/323
(ALISOPUR)
|
2306001000NRG24030720230136136
|
03/07/2023
|
T.YANGKHUMLA
|
2306001WL000402
|
T.YANGKHUMLA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738885
|
|
MRS T YANGKHUMLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHARE
|
NL-06-001-001-001/39
(ALISOPUR)
|
2306001000NRG24030720230136200
|
03/07/2023
|
L. LIKOKLA SANGTAM
|
2306001WL000402
|
L. LIKOKLA SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738866
|
|
MRS LIKOKLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARE
|
NL-06-001-001-001/417
(ALISOPUR)
|
2306001000NRG24030720230136227
|
03/07/2023
|
LEPTEN SANGTAM
|
2306001WL000402
|
LEPTEN SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738889
|
|
MR LEPTEN SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHARE
|
NL-06-001-001-001/99
(ALISOPUR)
|
2306001000NRG24030720230136470
|
03/07/2023
|
IMTIBA
|
2306001WL000402
|
IMTIBA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738882
|
|
MR IMTIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
27
|
CHARE
|
NL-06-001-001-001/43
(ALISOPUR)
|
2306001000NRG24030720230136240
|
03/07/2023
|
ALISOPUR VDB
|
2306001WL000402
|
ALISOPUR VDB
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907738863
|
|
MRS SATANGLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72576
|
72576
|
|
|
|
|
|
|
|