|
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)
|
2306001000NRG24071220230195380
|
07/12/2023
|
RONGSENTEMJEN SANGTAM
|
2306001WL000630
|
RONGSENTEMJEN SANGTAM
|
00415
|
SBIN0001328
|
1568
|
1568
|
Processed
|
20/02/2024
|
|
0602728899
|
|
RONGSENTEMJEN SANGTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
2
|
CHARE
|
NL-06-001-005-005/123
(TRONGER)
|
2306001000NRG24071220230194969
|
07/12/2023
|
MUNGUCHO SANGTAM
|
2306001WL000630
|
MUNGUCHO SANGTAM
|
00415
|
SBIN0005810
|
1568
|
1568
|
Processed
|
20/02/2024
|
|
0602728902
|
|
MR MUNGUCHO SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARE
|
NL-06-001-005-005/153
(TRONGER)
|
2306001000NRG24071220230195002
|
07/12/2023
|
LIPILONG
|
2306001WL000630
|
LIPILONG
|
00415
|
SBIN0005810
|
1568
|
1568
|
Processed
|
20/02/2024
|
|
0602728906
|
|
MRS LIPILONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-005-005/211
(TRONGER)
|
2306001000NRG24071220230195067
|
07/12/2023
|
THRONGPILA SANGTAM
|
2306001WL000630
|
THRONGPILA SANGTAM
|
00415
|
SBIN0005810
|
1568
|
1568
|
Processed
|
20/02/2024
|
|
0602728901
|
|
MS THRONGPILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-005-005/213
(TRONGER)
|
2306001000NRG24071220230195069
|
07/12/2023
|
CHEMLILA
|
2306001WL000630
|
CHEMLILA
|
00415
|
SBIN0005810
|
1568
|
1568
|
Processed
|
20/02/2024
|
|
0602728910
|
|
MRS CHEMLILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-005-005/214
(TRONGER)
|
2306001000NRG24071220230195070
|
07/12/2023
|
THRONGLILA
|
2306001WL000630
|
THRONGLILA
|
00415
|
SBIN0005810
|
1568
|
1568
|
Rejected
|
20/02/2024
|
|
0602728911
|
A/c Blocked or Frozen
|
|
|
|
7
|
CHARE
|
NL-06-001-005-005/222
(TRONGER)
|
2306001000NRG24071220230195079
|
07/12/2023
|
HOTONGSE SANGTAM
|
2306001WL000630
|
HOTONGSE SANGTAM
|
00415
|
SBIN0005810
|
1568
|
1568
|
Processed
|
20/02/2024
|
|
0602728912
|
|
MR HOTONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-005-005/271
(TRONGER)
|
2306001000NRG24071220230195133
|
07/12/2023
|
T. TSALICHEM
|
2306001WL000630
|
T. TSALICHEM
|
00415
|
SBIN0005810
|
1568
|
1568
|
Processed
|
20/02/2024
|
|
0602728909
|
|
MR TSALICHEM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-005-005/424
(TRONGER)
|
2306001000NRG24071220230195302
|
07/12/2023
|
AKHUMLA
|
2306001WL000630
|
AKHUMLA
|
00415
|
SBIN0005810
|
1568
|
1568
|
Processed
|
20/02/2024
|
|
0602728903
|
|
MRS AKHUMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-005-005/426
(TRONGER)
|
2306001000NRG24071220230195304
|
07/12/2023
|
SENTILA
|
2306001WL000630
|
SENTILA
|
00415
|
SBIN0005810
|
1568
|
1568
|
Processed
|
20/02/2024
|
|
0602728907
|
|
MRS SENTILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARE
|
NL-06-001-005-005/442
(TRONGER)
|
2306001000NRG24071220230195322
|
07/12/2023
|
AJUNGLA SANGTAM
|
2306001WL000630
|
AJUNGLA SANGTAM
|
00415
|
SBIN0005810
|
1568
|
1568
|
Processed
|
20/02/2024
|
|
0602728900
|
|
MISS AJUNGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-005-005/476
(TRONGER)
|
2306001000NRG24071220230195359
|
07/12/2023
|
THRISELA SANGTAM
|
2306001WL000630
|
THRISELA SANGTAM
|
00415
|
SBIN0005810
|
1568
|
1568
|
Processed
|
20/02/2024
|
|
0602728908
|
|
MISS THRISELA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARE
|
NL-06-001-005-005/490
(TRONGER)
|
2306001000NRG24071220230195375
|
07/12/2023
|
YANGERBA
|
2306001WL000630
|
YANGERBA
|
00415
|
SBIN0005810
|
1568
|
1568
|
Processed
|
20/02/2024
|
|
0602728905
|
|
MR YANGERBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARE
|
NL-06-001-005-005/512
(TRONGER)
|
2306001000NRG24071220230195400
|
07/12/2023
|
SORELA
|
2306001WL000630
|
SORELA
|
00415
|
SBIN0005810
|
1568
|
1568
|
Processed
|
20/02/2024
|
|
0602728904
|
|
MRS SORELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21952
|
21952
|
|
|
|
|
|
|
|