|
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-06-001-010-001/140
(New Tsaru)
|
2306001000NRG24160620230093338
|
16/06/2023
|
S. Rongsenchila Sangtam
|
2306001WL000249
|
S. Rongsenchila Sangtam
|
00415
|
SBIN0001328
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399007
|
|
MRS S RONGSENCHILA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
CHARE
|
NL-06-001-010-001/100
(New Tsaru)
|
2306001000NRG24160620230093293
|
16/06/2023
|
Kilangla
|
2306001WL000249
|
Kilangla
|
00415
|
SBIN0005810
|
2912
|
2912
|
Processed
|
03/07/2023
|
|
2977399033
|
|
MRS KILANGLA
|
()
|
|
3
|
CHARE
|
NL-06-001-010-001/13
(New Tsaru)
|
2306001000NRG24160620230093325
|
16/06/2023
|
Hichili
|
2306001WL000249
|
Hichili
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399016
|
|
MR HICHILI SANGTAM
|
()
|
|
4
|
CHARE
|
NL-06-001-010-001/14
(New Tsaru)
|
2306001000NRG24160620230093337
|
16/06/2023
|
Seyangtsi
|
2306001WL000249
|
Seyangtsi
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399013
|
|
MR SEYANGTSI
|
()
|
|
5
|
CHARE
|
NL-06-001-010-001/142
(New Tsaru)
|
2306001000NRG24160620230093340
|
16/06/2023
|
Lithrongkyu
|
2306001WL000249
|
Lithrongkyu
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399011
|
|
MR LITHRONGKYU
|
()
|
|
6
|
CHARE
|
NL-06-001-010-001/147
(New Tsaru)
|
2306001000NRG24160620230093345
|
16/06/2023
|
SEPILA
|
2306001WL000249
|
SEPILA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399023
|
|
MRS SEPILA
|
()
|
|
7
|
CHARE
|
NL-06-001-010-001/155
(New Tsaru)
|
2306001000NRG24160620230093354
|
16/06/2023
|
Tsipila Sangtam
|
2306001WL000249
|
Tsipila Sangtam
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399025
|
|
MS TSIPILA SANGTAM
|
()
|
|
8
|
CHARE
|
NL-06-001-010-001/156
(New Tsaru)
|
2306001000NRG24160620230093355
|
16/06/2023
|
LITHRONGLA
|
2306001WL000249
|
LITHRONGLA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399021
|
|
MISS LITHRONGLA
|
()
|
|
9
|
CHARE
|
NL-06-001-010-001/161
(New Tsaru)
|
2306001000NRG24160620230093362
|
16/06/2023
|
MAKOBA
|
2306001WL000249
|
MAKOBA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399036
|
|
MR MAKOBA
|
()
|
|
10
|
CHARE
|
NL-06-001-010-001/186
(New Tsaru)
|
2306001000NRG24160620230093388
|
16/06/2023
|
YODILA
|
2306001WL000249
|
YODILA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399027
|
|
MISS YODILA
|
()
|
|
11
|
CHARE
|
NL-06-001-010-001/187
(New Tsaru)
|
2306001000NRG24160620230093389
|
16/06/2023
|
ASULA
|
2306001WL000249
|
ASULA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399038
|
|
MRS ASULA
|
()
|
|
12
|
CHARE
|
NL-06-001-010-001/190
(New Tsaru)
|
2306001000NRG24160620230093393
|
16/06/2023
|
THRIKYUSE SANGTAM
|
2306001WL000249
|
THRIKYUSE SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399018
|
|
MR THRIKYUSE SANGTAM
|
()
|
|
13
|
CHARE
|
NL-06-001-010-001/191
(New Tsaru)
|
2306001000NRG24160620230093394
|
16/06/2023
|
THSALONGSE
|
2306001WL000249
|
THSALONGSE
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399037
|
|
MR THSALONGSE
|
()
|
|
14
|
CHARE
|
NL-06-001-010-001/192
(New Tsaru)
|
2306001000NRG24160620230093395
|
16/06/2023
|
SUDIBA
|
2306001WL000249
|
SUDIBA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399029
|
|
MR SUDIBA
|
()
|
|
15
|
CHARE
|
NL-06-001-010-001/206
(New Tsaru)
|
2306001000NRG24160620230093411
|
16/06/2023
|
KYULONGSE
|
2306001WL000249
|
KYULONGSE
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399039
|
|
MR KYULONGSE
|
()
|
|
16
|
CHARE
|
NL-06-001-010-001/212
(New Tsaru)
|
2306001000NRG24160620230093418
|
16/06/2023
|
TIAKHALA SANGTAM
|
2306001WL000249
|
TIAKHALA SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399026
|
|
MRS TIAKHALA
|
()
|
|
17
|
CHARE
|
NL-06-001-010-001/213
(New Tsaru)
|
2306001000NRG24160620230093419
|
16/06/2023
|
KHUMDILA
|
2306001WL000249
|
KHUMDILA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399044
|
|
MISS KHUMDILA
|
()
|
|
18
|
CHARE
|
NL-06-001-010-001/216
(New Tsaru)
|
2306001000NRG24160620230093422
|
16/06/2023
|
SELUNGLA SANGTAM
|
2306001WL000249
|
SELUNGLA SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399024
|
|
MISS SELUNGLA SANGTAM
|
()
|
|
19
|
CHARE
|
NL-06-001-010-001/217
(New Tsaru)
|
2306001000NRG24160620230093423
|
16/06/2023
|
BENDANGSENLA SANGTAM
|
2306001WL000249
|
BENDANGSENLA SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399045
|
|
MISS BENDANGSENLA SANGTAM
|
()
|
|
20
|
CHARE
|
NL-06-001-010-001/218
(New Tsaru)
|
2306001000NRG24160620230093424
|
16/06/2023
|
SUBULA SANGTAM
|
2306001WL000249
|
SUBULA SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399020
|
|
MRS SUBUCHILA
|
()
|
|
21
|
CHARE
|
NL-06-001-010-001/220
(New Tsaru)
|
2306001000NRG24160620230093427
|
16/06/2023
|
T. IMTISANGLA SANGTAM
|
2306001WL000249
|
T. IMTISANGLA SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399022
|
|
MRS TIMTISANGLA SANGTAM
|
()
|
|
22
|
CHARE
|
NL-06-001-010-001/221
(New Tsaru)
|
2306001000NRG24160620230093428
|
16/06/2023
|
THRIDONGRU SANGTAM
|
2306001WL000249
|
THRIDONGRU SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399030
|
|
MR THRIDONGRU SANGTAM
|
()
|
|
23
|
CHARE
|
NL-06-001-010-001/222
(New Tsaru)
|
2306001000NRG24160620230093429
|
16/06/2023
|
CHUBALA
|
2306001WL000249
|
CHUBALA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399046
|
|
MRS CHUBALA
|
()
|
|
24
|
CHARE
|
NL-06-001-010-001/23
(New Tsaru)
|
2306001000NRG24160620230093437
|
16/06/2023
|
Alongla Sangtam
|
2306001WL000249
|
Alongla Sangtam
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399015
|
|
MRS ALONGLA
|
()
|
|
25
|
CHARE
|
NL-06-001-010-001/30
(New Tsaru)
|
2306001000NRG24160620230093515
|
16/06/2023
|
Tshapila
|
2306001WL000249
|
Tshapila
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399035
|
|
MRS TSHAPILA
|
()
|
|
26
|
CHARE
|
NL-06-001-010-001/31
(New Tsaru)
|
2306001000NRG24160620230093526
|
16/06/2023
|
Atula Sangtam
|
2306001WL000249
|
Atula Sangtam
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399008
|
|
MRS ATULA SANGTAM
|
()
|
|
27
|
CHARE
|
NL-06-001-010-001/32
(New Tsaru)
|
2306001000NRG24160620230093537
|
16/06/2023
|
Lithrongba
|
2306001WL000249
|
Lithrongba
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399032
|
|
MR LITHRONGBA
|
()
|
|
28
|
CHARE
|
NL-06-001-010-001/34
(New Tsaru)
|
2306001000NRG24160620230093558
|
16/06/2023
|
ALEMYANGER
|
2306001WL000249
|
ALEMYANGER
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399009
|
|
MR ALEMYANGER
|
()
|
|
29
|
CHARE
|
NL-06-001-010-001/42
(New Tsaru)
|
2306001000NRG24160620230093567
|
16/06/2023
|
Chubatula Sangtam
|
2306001WL000249
|
Chubatula Sangtam
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399019
|
|
MRS CHUBATULA SANGTAM
|
()
|
|
30
|
CHARE
|
NL-06-001-010-001/44
(New Tsaru)
|
2306001000NRG24160620230093569
|
16/06/2023
|
BENDANGTOSHI
|
2306001WL000249
|
BENDANGTOSHI
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399040
|
|
MR BENDANGTOSHI
|
()
|
|
31
|
CHARE
|
NL-06-001-010-001/54
(New Tsaru)
|
2306001000NRG24160620230093580
|
16/06/2023
|
ANGEL SANGTAM
|
2306001WL000249
|
ANGEL SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399017
|
|
MRS ANGEL SANGTAM
|
()
|
|
32
|
CHARE
|
NL-06-001-010-001/6
(New Tsaru)
|
2306001000NRG24160620230093586
|
16/06/2023
|
LAKHYUMONG
|
2306001WL000249
|
LAKHYUMONG
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399028
|
|
MR LAKHYUMONG
|
()
|
|
33
|
CHARE
|
NL-06-001-010-001/62
(New Tsaru)
|
2306001000NRG24160620230093589
|
16/06/2023
|
THRILONGSE SANGTAM
|
2306001WL000249
|
THRILONGSE SANGTAM
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399014
|
|
MR THRILONGSE SANGTAM
|
()
|
|
34
|
CHARE
|
NL-06-001-010-001/63
(New Tsaru)
|
2306001000NRG24160620230093590
|
16/06/2023
|
Atasacho Sangtam
|
2306001WL000249
|
Atasacho Sangtam
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399031
|
|
MR ATSACHO
|
()
|
|
35
|
CHARE
|
NL-06-001-010-001/65
(New Tsaru)
|
2306001000NRG24160620230093592
|
16/06/2023
|
DEREN
|
2306001WL000249
|
DEREN
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399041
|
|
MR DIREN
|
()
|
|
36
|
CHARE
|
NL-06-001-010-001/68
(New Tsaru)
|
2306001000NRG24160620230093595
|
16/06/2023
|
ATHRONGLA
|
2306001WL000249
|
ATHRONGLA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399034
|
|
MRS ATHRONGLA
|
()
|
|
37
|
CHARE
|
NL-06-001-010-001/71
(New Tsaru)
|
2306001000NRG24160620230093599
|
16/06/2023
|
B.Toshiba
|
2306001WL000249
|
B.Toshiba
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399012
|
|
MR B TOSHIBA
|
()
|
|
38
|
CHARE
|
NL-06-001-010-001/80
(New Tsaru)
|
2306001000NRG24160620230093609
|
16/06/2023
|
LONJABA
|
2306001WL000249
|
LONJABA
|
00415
|
SBIN0005810
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399010
|
|
MR LONJABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99680
|
99680
|
|
|
|
|
|
|
|
|
39
|
CHARE
|
NL-06-001-010-001/205
(New Tsaru)
|
2306001000NRG24160620230093410
|
16/06/2023
|
KHUMLILA SANGTAM
|
2306001WL000249
|
KHUMLILA SANGTAM
|
00415
|
SBIN0008881
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399042
|
|
MS KHUMLILA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
40
|
CHARE
|
NL-06-001-010-001/150
(New Tsaru)
|
2306001000NRG24160620230093349
|
16/06/2023
|
CHUBASENLA SANGTAM
|
2306001WL000249
|
CHUBASENLA SANGTAM
|
00415
|
SBIN0010762
|
2688
|
2688
|
Processed
|
03/07/2023
|
|
2977399043
|
|
MS CHUBASENLA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107744
|
107744
|
|
|
|
|
|
|
|