|
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
|
BHANDARI
|
NL-04-001-041-041/10
(RUCHAN)
|
2304001000NRG23210820220134080
|
23/08/2022
|
Rabenthung khenchung
|
2304001WL000579
|
Rabenthung khenchung
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078075
|
|
MR RABENTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-041-041/111
(RUCHAN)
|
2304001000NRG23210820220134084
|
23/08/2022
|
CHIBORAO TUNGOE
|
2304001WL000579
|
CHIBORAO TUNGOE
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078076
|
|
MR CHIPORAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-041-041/125
(RUCHAN)
|
2304001000NRG23210820220134087
|
23/08/2022
|
Mhonshio patton
|
2304001WL000579
|
Mhonshio patton
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078077
|
|
MR MHONSHIO PATTON
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDARI
|
NL-04-001-041-041/13
(RUCHAN)
|
2304001000NRG23210820220134088
|
23/08/2022
|
Yizamo
|
2304001WL000579
|
Yizamo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078065
|
|
MR YIZAMO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-041-041/140
(RUCHAN)
|
2304001000NRG23210820220134091
|
23/08/2022
|
Nlumsalimozhui
|
2304001WL000579
|
Nlumsalimozhui
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078064
|
|
MRS NLUMSALI MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-041-041/16
(RUCHAN)
|
2304001000NRG23210820220134098
|
23/08/2022
|
Thunglamo
|
2304001WL000579
|
Thunglamo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078066
|
|
MR THUNGLAMO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-041-041/17
(RUCHAN)
|
2304001000NRG23210820220134107
|
23/08/2022
|
Yilao tungoe
|
2304001WL000579
|
Yilao tungoe
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078067
|
|
MR YILAO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-041-041/18
(RUCHAN)
|
2304001000NRG23210820220134117
|
23/08/2022
|
V Nzio tungoe
|
2304001WL000579
|
V Nzio tungoe
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078068
|
|
MR NZIO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-041-041/2
(RUCHAN)
|
2304001000NRG23210820220134137
|
23/08/2022
|
Tenjamo
|
2304001WL000579
|
Tenjamo
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078069
|
|
MR TSENJAMO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDARI
|
NL-04-001-041-041/20
(RUCHAN)
|
2304001000NRG23210820220134138
|
23/08/2022
|
Renbemo patton
|
2304001WL000579
|
Renbemo patton
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078070
|
|
MR RENBEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDARI
|
NL-04-001-041-041/22
(RUCHAN)
|
2304001000NRG23210820220134155
|
23/08/2022
|
N Tsanphio lotha
|
2304001WL000579
|
N Tsanphio lotha
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078061
|
|
MR N TSANPHIO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDARI
|
NL-04-001-041-041/28
(RUCHAN)
|
2304001000NRG23210820220134160
|
23/08/2022
|
Thungsao mozhui
|
2304001WL000579
|
Thungsao mozhui
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078078
|
|
MR THUNGSAO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDARI
|
NL-04-001-041-041/3
(RUCHAN)
|
2304001000NRG23210820220134161
|
23/08/2022
|
Kilesao mozhui
|
2304001WL000579
|
Kilesao mozhui
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078071
|
|
MR KILASAO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDARI
|
NL-04-001-041-041/31
(RUCHAN)
|
2304001000NRG23210820220134162
|
23/08/2022
|
Nmhalo patton
|
2304001WL000579
|
Nmhalo patton
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078079
|
|
MRS NMHALO PATTON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDARI
|
NL-04-001-041-041/32
(RUCHAN)
|
2304001000NRG23210820220134163
|
23/08/2022
|
Rhontsuthung patton
|
2304001WL000579
|
Rhontsuthung patton
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078080
|
|
MR RHONTSUTHUNG PATTON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDARI
|
NL-04-001-041-041/34
(RUCHAN)
|
2304001000NRG23210820220134165
|
23/08/2022
|
Tsukhemo mozhui
|
2304001WL000579
|
Tsukhemo mozhui
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078072
|
|
MR TSUKHEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANDARI
|
NL-04-001-041-041/45
(RUCHAN)
|
2304001000NRG23210820220134172
|
23/08/2022
|
Yilao khenchung
|
2304001WL000579
|
Yilao khenchung
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078062
|
|
MR YILAO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDARI
|
NL-04-001-041-041/5
(RUCHAN)
|
2304001000NRG23210820220134176
|
23/08/2022
|
Nvow mozhui
|
2304001WL000579
|
Nvow mozhui
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078081
|
|
MR NVOW MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDARI
|
NL-04-001-041-041/54
(RUCHAN)
|
2304001000NRG23210820220134178
|
23/08/2022
|
Yanremo mozhui
|
2304001WL000579
|
Yanremo mozhui
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078060
|
|
MR L YANREMO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDARI
|
NL-04-001-041-041/55
(RUCHAN)
|
2304001000NRG23210820220134179
|
23/08/2022
|
Nrhomo lotha
|
2304001WL000579
|
Nrhomo lotha
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078073
|
|
MR NRHOMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDARI
|
NL-04-001-041-041/58
(RUCHAN)
|
2304001000NRG23210820220134181
|
23/08/2022
|
Libenthung
|
2304001WL000579
|
Libenthung
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078082
|
|
MR LIBENTHUNG MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDARI
|
NL-04-001-041-041/61
(RUCHAN)
|
2304001000NRG23210820220134182
|
23/08/2022
|
Mhabemo mozhui
|
2304001WL000579
|
Mhabemo mozhui
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078074
|
|
MR MHABEMO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDARI
|
NL-04-001-041-041/62
(RUCHAN)
|
2304001000NRG23210820220134183
|
23/08/2022
|
Nyanthung
|
2304001WL000579
|
Nyanthung
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078063
|
|
MR NYANTHUNG Y KHENCHUNG
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDARI
|
NL-04-001-041-041/7
(RUCHAN)
|
2304001000NRG23210820220134185
|
23/08/2022
|
Wopanthung tungoe
|
2304001WL000579
|
Wopanthung tungoe
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078083
|
|
MR WOPANTHUNG TUNGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDARI
|
NL-04-001-041-041/72
(RUCHAN)
|
2304001000NRG23210820220134186
|
23/08/2022
|
Moyithung patton
|
2304001WL000579
|
Moyithung patton
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078084
|
|
MR MOYITHUNG PATTON
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANDARI
|
NL-04-001-041-041/9
(RUCHAN)
|
2304001000NRG23210820220134190
|
23/08/2022
|
Nlongtsu tsopoe
|
2304001WL000579
|
Nlongtsu tsopoe
|
00415
|
SBIN0007444
|
1296
|
1296
|
Processed
|
31/08/2022
|
|
4314078085
|
|
MR NLONGTSU TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33696
|
33696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33696
|
33696
|
|
|
|
|
|
|
|