|
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-04-001-018-018/10
(LIPHI)
|
2304001000NRG23280620220056775
|
29/06/2022
|
Mhonbemo tungoe
|
2304001WL000258
|
Mhonbemo tungoe
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275688
|
|
MR MHONBEMO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-018-018/101
(LIPHI)
|
2304001000NRG23280620220056777
|
29/06/2022
|
Zuchobeni
|
2304001WL000258
|
Zuchobeni
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275701
|
|
MRS ZUCHOBENI TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-018-018/119
(LIPHI)
|
2304001000NRG23280620220056781
|
29/06/2022
|
BICHANO LOTHA
|
2304001WL000258
|
BICHANO LOTHA
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275705
|
|
MRS BICHANO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDARI
|
NL-04-001-018-018/121
(LIPHI)
|
2304001000NRG23280620220056783
|
29/06/2022
|
THOMILO MOZHUI
|
2304001WL000258
|
THOMILO MOZHUI
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275700
|
|
MRS THOMILO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-018-018/122
(LIPHI)
|
2304001000NRG23280620220056784
|
29/06/2022
|
NPILO HUMTSOE
|
2304001WL000258
|
NPILO HUMTSOE
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275702
|
|
MRS NPILO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-018-018/131
(LIPHI)
|
2304001000NRG23280620220056788
|
29/06/2022
|
Y NOYINGI TUNGOE
|
2304001WL000258
|
Y NOYINGI TUNGOE
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275698
|
|
MRS NOYINGI TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-018-018/133
(LIPHI)
|
2304001000NRG23280620220056789
|
29/06/2022
|
ZANABENI MOZHUI
|
2304001WL000258
|
ZANABENI MOZHUI
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275699
|
|
MRS ZANABENI MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-018-018/138
(LIPHI)
|
2304001000NRG23280620220056792
|
29/06/2022
|
LOCHUMI TUNGU
|
2304001WL000258
|
LOCHUMI TUNGU
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275703
|
|
MRS LOCHUMI TUNGU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-018-018/14
(LIPHI)
|
2304001000NRG23280620220056793
|
29/06/2022
|
Nyimchamo mozhui
|
2304001WL000258
|
Nyimchamo mozhui
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275687
|
|
MR NYIMCHAMO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDARI
|
NL-04-001-018-018/140
(LIPHI)
|
2304001000NRG23280620220056794
|
29/06/2022
|
NCHUMBENI TUNGOE
|
2304001WL000258
|
NCHUMBENI TUNGOE
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275704
|
|
NCHUMBENI MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDARI
|
NL-04-001-018-018/141
(LIPHI)
|
2304001000NRG23280620220056795
|
29/06/2022
|
MHONLUMI MOZHUI
|
2304001WL000258
|
MHONLUMI MOZHUI
|
00415
|
SBIN0007444
|
864
|
864
|
Rejected
|
16/07/2022
|
|
3140275706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHANDARI
|
NL-04-001-018-018/144
(LIPHI)
|
2304001000NRG23280620220056796
|
29/06/2022
|
ADENO TUNGOE
|
2304001WL000258
|
ADENO TUNGOE
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275684
|
|
MRS ADENO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDARI
|
NL-04-001-018-018/150
(LIPHI)
|
2304001000NRG23280620220056799
|
29/06/2022
|
SANRHYUBENI
|
2304001WL000258
|
SANRHYUBENI
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275696
|
|
MRS SANRHYUBENI TUNGU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDARI
|
NL-04-001-018-018/153
(LIPHI)
|
2304001000NRG23280620220056801
|
29/06/2022
|
NKHANYIMO LOTHA
|
2304001WL000258
|
NKHANYIMO LOTHA
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275690
|
|
MR NKHANIMO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDARI
|
NL-04-001-018-018/16
(LIPHI)
|
2304001000NRG23280620220056806
|
29/06/2022
|
S Yanpothung mozhui
|
2304001WL000258
|
S Yanpothung mozhui
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275682
|
|
MR YANPOTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDARI
|
NL-04-001-018-018/24
(LIPHI)
|
2304001000NRG23280620220056868
|
29/06/2022
|
Tsanthungo tungoe
|
2304001WL000258
|
Tsanthungo tungoe
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275683
|
|
MR TSANTHUNGO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANDARI
|
NL-04-001-018-018/29
(LIPHI)
|
2304001000NRG23280620220056870
|
29/06/2022
|
Elithung humtsoe
|
2304001WL000258
|
Elithung humtsoe
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275689
|
|
MR ELITHUNG HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDARI
|
NL-04-001-018-018/30
(LIPHI)
|
2304001000NRG23280620220056872
|
29/06/2022
|
Yanchamo mozhui
|
2304001WL000258
|
Yanchamo mozhui
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275695
|
|
MR YANCHAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDARI
|
NL-04-001-018-018/48
(LIPHI)
|
2304001000NRG23280620220056881
|
29/06/2022
|
Chumzamo
|
2304001WL000258
|
Chumzamo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275692
|
|
MR CHUMZAMO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDARI
|
NL-04-001-018-018/50
(LIPHI)
|
2304001000NRG23280620220056883
|
29/06/2022
|
Chophathung tungoe
|
2304001WL000258
|
Chophathung tungoe
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275686
|
|
MR CHOPHATHUNG TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDARI
|
NL-04-001-018-018/54
(LIPHI)
|
2304001000NRG23280620220056885
|
29/06/2022
|
R Nzeo tungoe
|
2304001WL000258
|
R Nzeo tungoe
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275691
|
|
MR R NZEO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDARI
|
NL-04-001-018-018/59
(LIPHI)
|
2304001000NRG23280620220056888
|
29/06/2022
|
Abemo tungoe
|
2304001WL000258
|
Abemo tungoe
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275693
|
|
MR ABEMO TUNGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDARI
|
NL-04-001-018-018/62
(LIPHI)
|
2304001000NRG23280620220056891
|
29/06/2022
|
Perenthung lotha
|
2304001WL000258
|
Perenthung lotha
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275694
|
|
MR ETSONSHIO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDARI
|
NL-04-001-018-018/65
(LIPHI)
|
2304001000NRG23280620220056892
|
29/06/2022
|
Limomo
|
2304001WL000258
|
Limomo
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275685
|
|
MR LIMOMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANDARI
|
NL-04-001-018-018/7
(LIPHI)
|
2304001000NRG23280620220056893
|
29/06/2022
|
Nralo tungoe
|
2304001WL000258
|
Nralo tungoe
|
00415
|
SBIN0007444
|
864
|
864
|
Processed
|
16/07/2022
|
|
3140275697
|
|
MRS NRALO TUNGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|