|
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-06-001-007-007/15
(TSADANG NEW)
|
2306001000NRG24030720230138258
|
03/07/2023
|
MUTHINGLA
|
2306001WL000407
|
MUTHINGLA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907772286
|
|
MR MUTHINGLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHARE
|
NL-06-001-007-007/17
(TSADANG NEW)
|
2306001000NRG24030720230138280
|
03/07/2023
|
YANGNUBA
|
2306001WL000407
|
YANGNUBA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907772290
|
|
MR YANGNUBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARE
|
NL-06-001-007-007/2
(TSADANG NEW)
|
2306001000NRG24030720230138312
|
03/07/2023
|
CHORANGSE
|
2306001WL000407
|
CHORANGSE
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907772283
|
|
MR CHORANGSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-007-007/3
(TSADANG NEW)
|
2306001000NRG24030720230138329
|
03/07/2023
|
R. APOK
|
2306001WL000407
|
R. APOK
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907772284
|
|
MR RAPOK
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-007-007/39
(TSADANG NEW)
|
2306001000NRG24030720230138339
|
03/07/2023
|
APILA
|
2306001WL000407
|
APILA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907772288
|
|
MRS APILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-007-007/41
(TSADANG NEW)
|
2306001000NRG24030720230138341
|
03/07/2023
|
YOPITONGLA
|
2306001WL000407
|
YOPITONGLA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907772280
|
|
MRS YOPITONGLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-007-007/5
(TSADANG NEW)
|
2306001000NRG24030720230138350
|
03/07/2023
|
JONGSHIBA SANGTAM
|
2306001WL000407
|
JONGSHIBA SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907772279
|
|
MR JONGSHIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-007-007/51
(TSADANG NEW)
|
2306001000NRG24030720230138352
|
03/07/2023
|
SURODILA
|
2306001WL000407
|
SURODILA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907772281
|
|
MISS SURODILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-007-007/55
(TSADANG NEW)
|
2306001000NRG24030720230138356
|
03/07/2023
|
YANGERBA
|
2306001WL000407
|
YANGERBA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907772289
|
|
MR YANGERBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-007-007/56
(TSADANG NEW)
|
2306001000NRG24030720230138357
|
03/07/2023
|
TSAPILA
|
2306001WL000407
|
TSAPILA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907772282
|
|
MR TSAPILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARE
|
NL-06-001-007-007/61
(TSADANG NEW)
|
2306001000NRG24030720230138363
|
03/07/2023
|
RANGKYUMONG
|
2306001WL000407
|
RANGKYUMONG
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907772287
|
|
MR RANGKYUMONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-007-007/66
(TSADANG NEW)
|
2306001000NRG24030720230138368
|
03/07/2023
|
AJANGBA
|
2306001WL000407
|
AJANGBA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907772285
|
|
MR AJANGBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
13
|
CHARE
|
NL-06-001-007-007/202
(TSADANG NEW)
|
2306001000NRG24030720230138316
|
03/07/2023
|
NEW TSADANG VDB
|
2306001WL000407
|
NEW TSADANG VDB
|
00670
|
UTIB0SNSCB1
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907772278
|
|
MR MR JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|