|
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-06-001-008-008/121
(KIDING)
|
2306001000NRG24160620230092817
|
16/06/2023
|
SETONGTSISHU
|
2306001WL000247
|
SETONGTSISHU
|
00415
|
SBIN0000214
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886064
|
|
MRS SETONGTSISHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
CHARE
|
NL-06-001-008-008/216
(KIDING)
|
2306001000NRG24160620230092900
|
16/06/2023
|
MUWARILA
|
2306001WL000247
|
MUWARILA
|
00415
|
SBIN0001328
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886043
|
|
MS MUWARILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
CHARE
|
NL-06-001-008-008/102
(KIDING)
|
2306001000NRG24160620230092799
|
16/06/2023
|
LEMCHONGTSALA
|
2306001WL000247
|
LEMCHONGTSALA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886050
|
|
MRS LEMCHONGTSALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-008-008/105
(KIDING)
|
2306001000NRG24160620230092801
|
16/06/2023
|
HOPILA
|
2306001WL000247
|
HOPILA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886048
|
|
MRS HOPILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-008-008/112
(KIDING)
|
2306001000NRG24160620230092809
|
16/06/2023
|
T BITSUNGLI SANGTAM
|
2306001WL000247
|
T BITSUNGLI SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886044
|
|
MR T BITSUNGLI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-008-008/114
(KIDING)
|
2306001000NRG24160620230092810
|
16/06/2023
|
P. LIPONGCHEM SABGTAM
|
2306001WL000247
|
P. LIPONGCHEM SABGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886046
|
|
MR PLIPONGCHEM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-008-008/126
(KIDING)
|
2306001000NRG24160620230092821
|
16/06/2023
|
KHINGKHASE
|
2306001WL000247
|
KHINGKHASE
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886061
|
|
MR KHINGKHASE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-008-008/127
(KIDING)
|
2306001000NRG24160620230092822
|
16/06/2023
|
THELILA
|
2306001WL000247
|
THELILA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886049
|
|
MRS THELILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-008-008/128
(KIDING)
|
2306001000NRG24160620230092823
|
16/06/2023
|
SEMUKHILA SANGTAM
|
2306001WL000247
|
SEMUKHILA SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886041
|
|
MRS SEMUKHILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-008-008/165
(KIDING)
|
2306001000NRG24160620230092849
|
16/06/2023
|
RONGLILA
|
2306001WL000247
|
RONGLILA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886068
|
|
RONGLILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHARE
|
NL-06-001-008-008/172
(KIDING)
|
2306001000NRG24160620230092856
|
16/06/2023
|
LILONGLA
|
2306001WL000247
|
LILONGLA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886059
|
|
MRS LILONGLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-008-008/174
(KIDING)
|
2306001000NRG24160620230092858
|
16/06/2023
|
TSILONGCHEMLA
|
2306001WL000247
|
TSILONGCHEMLA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886057
|
|
MRS TSILONGCHEMLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARE
|
NL-06-001-008-008/175
(KIDING)
|
2306001000NRG24160620230092859
|
16/06/2023
|
LITHRILA
|
2306001WL000247
|
LITHRILA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886066
|
|
MRS LITHRILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARE
|
NL-06-001-008-008/178
(KIDING)
|
2306001000NRG24160620230092862
|
16/06/2023
|
HORILA
|
2306001WL000247
|
HORILA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886058
|
|
MRS HORILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHARE
|
NL-06-001-008-008/197
(KIDING)
|
2306001000NRG24160620230092880
|
16/06/2023
|
BENDANGLA
|
2306001WL000247
|
BENDANGLA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886067
|
|
MR BENDANGLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARE
|
NL-06-001-008-008/203
(KIDING)
|
2306001000NRG24160620230092887
|
16/06/2023
|
JONGSHILA
|
2306001WL000247
|
JONGSHILA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886055
|
|
MS JONGSHILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHARE
|
NL-06-001-008-008/205
(KIDING)
|
2306001000NRG24160620230092889
|
16/06/2023
|
YANGTSALA
|
2306001WL000247
|
YANGTSALA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886051
|
|
MS YANGTSALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHARE
|
NL-06-001-008-008/206
(KIDING)
|
2306001000NRG24160620230092890
|
16/06/2023
|
MARLILA
|
2306001WL000247
|
MARLILA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886063
|
|
MRS MARLILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHARE
|
NL-06-001-008-008/208
(KIDING)
|
2306001000NRG24160620230092892
|
16/06/2023
|
SELONGPILA
|
2306001WL000247
|
SELONGPILA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886054
|
|
MS SELONGPILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHARE
|
NL-06-001-008-008/210
(KIDING)
|
2306001000NRG24160620230092894
|
16/06/2023
|
LIKHUMSE
|
2306001WL000247
|
LIKHUMSE
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886062
|
|
MR LIKHUMSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHARE
|
NL-06-001-008-008/212
(KIDING)
|
2306001000NRG24160620230092896
|
16/06/2023
|
RUTHLA
|
2306001WL000247
|
RUTHLA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886065
|
|
RUTHLA
|
CANARA BANK(508532)
|
|
22
|
CHARE
|
NL-06-001-008-008/215
(KIDING)
|
2306001000NRG24160620230092899
|
16/06/2023
|
CHOMANGRILA
|
2306001WL000247
|
CHOMANGRILA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886052
|
|
MS CHOMANGRILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARE
|
NL-06-001-008-008/218
(KIDING)
|
2306001000NRG24160620230092902
|
16/06/2023
|
AMONGLA
|
2306001WL000247
|
AMONGLA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886060
|
|
MRS AMONGLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHARE
|
NL-06-001-008-008/220
(KIDING)
|
2306001000NRG24160620230092905
|
16/06/2023
|
YUPILA
|
2306001WL000247
|
YUPILA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886053
|
|
MS YUPILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARE
|
NL-06-001-008-008/221
(KIDING)
|
2306001000NRG24160620230092906
|
16/06/2023
|
HOTINGLA
|
2306001WL000247
|
HOTINGLA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886056
|
|
MISS HOTINGLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61824
|
61824
|
|
|
|
|
|
|
|
|
26
|
CHARE
|
NL-06-001-008-008/153
(KIDING)
|
2306001000NRG24160620230092839
|
16/06/2023
|
SELONGLA
|
2306001WL000247
|
SELONGLA
|
00415
|
SBIN0008881
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886045
|
|
MRS SELONGLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHARE
|
NL-06-001-008-008/166
(KIDING)
|
2306001000NRG24160620230092850
|
16/06/2023
|
MUKHIMONG SANGTAM
|
2306001WL000247
|
MUKHIMONG SANGTAM
|
00415
|
SBIN0008881
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886042
|
|
MR MUKHIMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
28
|
CHARE
|
NL-06-001-008-008/223
(KIDING)
|
2306001000NRG24160620230092908
|
16/06/2023
|
ATHRILA Y SANGTAM
|
2306001WL000247
|
ATHRILA Y SANGTAM
|
00415
|
SBIN0015288
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886047
|
|
MISS ATHRILA Y SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
29
|
CHARE
|
NL-06-001-008-008/111
(KIDING)
|
2306001000NRG24160620230092808
|
16/06/2023
|
KIDING VILLAGE VDB
|
2306001WL000247
|
KIDING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886039
|
|
MR SANGLIBA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHARE
|
NL-06-001-008-008/143
(KIDING)
|
2306001000NRG24160620230092832
|
16/06/2023
|
KIDING VILLAGE VDB
|
2306001WL000247
|
KIDING VILLAGE VDB
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2985886040
|
|
MRS SEOPILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|