|
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
|
DHANSIRIPAR
|
NL-08-001-020-020/250086
(TSETHRONGSE)
|
2308001000NRG24150820230312817
|
17/08/2023
|
VDB TSETHRONGSE
|
2308001WL000779
|
VDB TSETHRONGSE
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941042806
|
|
Mr. TSAYANGSE .
|
INDIAN BANK(607105)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-020-020/250124
(TSETHRONGSE)
|
2308001000NRG24150820230312853
|
17/08/2023
|
VDB TSETHRONGSE
|
2308001WL000779
|
VDB TSETHRONGSE
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941042804
|
|
Mrs. Mrs THSATHRILA
|
INDIAN BANK(607105)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-020-020/250159
(TSETHRONGSE)
|
2308001000NRG24150820230312882
|
17/08/2023
|
VDB TSETHRONGSE
|
2308001WL000779
|
VDB TSETHRONGSE
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941042805
|
|
MISS TSATINGCHEMLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
DHANSIRIPAR
|
NL-08-001-020-020/250002
(TSETHRONGSE)
|
2308001000NRG24150820230312741
|
17/08/2023
|
NARO
|
2308001WL000779
|
NARO
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941042795
|
|
Mrs. NAROLA
|
INDIAN BANK(607105)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-020-020/250014
(TSETHRONGSE)
|
2308001000NRG24150820230312752
|
17/08/2023
|
ANANG
|
2308001WL000779
|
ANANG
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941042793
|
|
Mr. ANANG
|
INDIAN BANK(607105)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-020-020/250020
(TSETHRONGSE)
|
2308001000NRG24150820230312758
|
17/08/2023
|
YANGLONGSE
|
2308001WL000779
|
YANGLONGSE
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941042800
|
|
Mr. YANGLONGSE .
|
INDIAN BANK(607105)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-020-020/250021
(TSETHRONGSE)
|
2308001000NRG24150820230312759
|
17/08/2023
|
C.ASEBA
|
2308001WL000779
|
C.ASEBA
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941042792
|
|
Mr. C Aseba
|
INDIAN BANK(607105)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-020-020/250022
(TSETHRONGSE)
|
2308001000NRG24150820230312760
|
17/08/2023
|
TSAKYUSE
|
2308001WL000779
|
TSAKYUSE
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941042794
|
|
Mr. TSAKYUSE SANGTAM
|
INDIAN BANK(607105)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-020-020/250031
(TSETHRONGSE)
|
2308001000NRG24150820230312769
|
17/08/2023
|
MARILA
|
2308001WL000779
|
MARILA
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941042799
|
|
Mrs. MARILA SANGTAM
|
INDIAN BANK(607105)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-020-020/250051
(TSETHRONGSE)
|
2308001000NRG24150820230312782
|
17/08/2023
|
YANGKHUMSE
|
2308001WL000779
|
YANGKHUMSE
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941042791
|
|
Mr. Yangkhumse Sangtam YANGKHUMSE
|
INDIAN BANK(607105)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-020-020/250065
(TSETHRONGSE)
|
2308001000NRG24150820230312796
|
17/08/2023
|
CHOKHUMBA
|
2308001WL000779
|
CHOKHUMBA
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941042790
|
|
Mr. CHOKHUMSE
|
INDIAN BANK(607105)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-020-020/250093
(TSETHRONGSE)
|
2308001000NRG24150820230312823
|
17/08/2023
|
TSITHRONGSE
|
2308001WL000779
|
TSITHRONGSE
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941042801
|
|
Mr. TSITHRONGSE
|
INDIAN BANK(607105)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-020-020/250097
(TSETHRONGSE)
|
2308001000NRG24150820230312827
|
17/08/2023
|
KHUMLA
|
2308001WL000779
|
KHUMLA
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941042796
|
|
Mr. Akhumla Sangtam KHUMLA
|
INDIAN BANK(607105)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-020-020/250106
(TSETHRONGSE)
|
2308001000NRG24150820230312835
|
17/08/2023
|
TSAPICHO
|
2308001WL000779
|
TSAPICHO
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941042797
|
|
Mr. TSAPICHO .
|
INDIAN BANK(607105)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-020-020/250109
(TSETHRONGSE)
|
2308001000NRG24150820230312838
|
17/08/2023
|
AYONGBA
|
2308001WL000779
|
AYONGBA
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941042803
|
|
Mr. Ayongba Sangtam
|
INDIAN BANK(607105)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-020-020/250136
(TSETHRONGSE)
|
2308001000NRG24150820230312863
|
17/08/2023
|
SILILA
|
2308001WL000779
|
SILILA
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941042802
|
|
Ms. SILILA .
|
INDIAN BANK(607105)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-020-020/250216
(TSETHRONGSE)
|
2308001000NRG24150820230312932
|
17/08/2023
|
LITONGSE
|
2308001WL000779
|
LITONGSE
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4941042798
|
|
Mr. Mr. LITONGSE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|