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
|
Sechu-Zubza
|
NL-01-003-002-002/103 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202829
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094056
|
|
KELELHOUNEINUO
|
UCO BANK(607066)
|
2
|
Sechu-Zubza
|
NL-01-003-002-002/115 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202840
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094057
|
|
MS MEGOSENUO
|
STATE BANK OF INDIA(508548)
|
3
|
Sechu-Zubza
|
NL-01-003-002-002/116 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202841
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094058
|
|
CHALHOUTUO
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Sechu-Zubza
|
NL-01-003-002-002/119 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202843
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094059
|
|
ROVILHOUSIENUO HOJHA
|
UCO BANK(607066)
|
5
|
Sechu-Zubza
|
NL-01-003-002-002/12 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202844
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094060
|
|
MR VISAKHOTUO ZENYUU
|
STATE BANK OF INDIA(508548)
|
6
|
Sechu-Zubza
|
NL-01-003-002-002/130 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202855
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094061
|
|
MRS MHASISIENUO
|
STATE BANK OF INDIA(508548)
|
7
|
Sechu-Zubza
|
NL-01-003-002-002/131 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202856
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094062
|
|
MRS THINONEINUO THINONEINUO
|
STATE BANK OF INDIA(508548)
|
8
|
Sechu-Zubza
|
NL-01-003-002-002/133 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202858
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094063
|
|
MR KEVIKIELIE
|
STATE BANK OF INDIA(508548)
|
9
|
Sechu-Zubza
|
NL-01-003-002-002/138 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202862
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094064
|
|
MRS CALHOUNEINUO
|
STATE BANK OF INDIA(508548)
|
10
|
Sechu-Zubza
|
NL-01-003-002-002/139 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202863
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094065
|
|
KHRIENGULIE SUOHUMVU
|
UCO BANK(607066)
|
11
|
Sechu-Zubza
|
NL-01-003-002-002/16 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202884
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094066
|
|
MRS DONEIKHONUO
|
STATE BANK OF INDIA(508548)
|
12
|
Sechu-Zubza
|
NL-01-003-002-002/17 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202893
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094068
|
|
MRS NEIZOVONUO
|
STATE BANK OF INDIA(508548)
|
13
|
Sechu-Zubza
|
NL-01-003-002-002/2 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202894
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7345094069
|
|
MHASIWHELHOU THEVO
|
CANARA BANK(508532)
|
14
|
Sechu-Zubza
|
NL-01-003-002-002/23 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202897
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094070
|
|
NEIVITOUNUO .
|
FEDERAL BANK(607165)
|
15
|
Sechu-Zubza
|
NL-01-003-002-002/24 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202898
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094067
|
|
MR KEVIYANEI SUOHUVU
|
STATE BANK OF INDIA(508548)
|
16
|
Sechu-Zubza
|
NL-01-003-002-002/33 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202907
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094071
|
|
MR KETHOZHAPU SUOHUMVU
|
STATE BANK OF INDIA(508548)
|
17
|
Sechu-Zubza
|
NL-01-003-002-002/35 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202909
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094072
|
|
MR KIKRUSENUO SUOHUMVII
|
STATE BANK OF INDIA(508548)
|
18
|
Sechu-Zubza
|
NL-01-003-002-002/37 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202911
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094073
|
|
MRS KEREILHUKHOUNO
|
STATE BANK OF INDIA(508548)
|
19
|
Sechu-Zubza
|
NL-01-003-002-002/41 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202916
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094074
|
|
LHOUNEINUO
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Sechu-Zubza
|
NL-01-003-002-002/43 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202918
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094075
|
|
VISEKHONUO SUOHUMVII
|
IDBI BANK(607095)
|
21
|
Sechu-Zubza
|
NL-01-003-002-002/47 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202922
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094076
|
|
VILHOUKHONUO
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Sechu-Zubza
|
NL-01-003-002-002/53 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202928
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094077
|
|
MR NEITHOSELIE DAHOU
|
STATE BANK OF INDIA(508548)
|
23
|
Sechu-Zubza
|
NL-01-003-002-002/56 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202930
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094078
|
|
MR NOURHE SUOHUMVU
|
STATE BANK OF INDIA(508548)
|
24
|
Sechu-Zubza
|
NL-01-003-002-002/60 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202933
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094079
|
|
MR KEVICHATHA SUOHUMVU
|
STATE BANK OF INDIA(508548)
|
25
|
Sechu-Zubza
|
NL-01-003-002-002/61 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202934
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094080
|
|
ZHAPUVISIE SUOHUMVII
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Sechu-Zubza
|
NL-01-003-002-002/62 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202935
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094081
|
|
MR PETENEILHOU ZENYUU
|
STATE BANK OF INDIA(508548)
|
27
|
Sechu-Zubza
|
NL-01-003-002-002/64 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202937
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094082
|
|
VICASIENUO
|
UCO BANK(607066)
|
28
|
Sechu-Zubza
|
NL-01-003-002-002/65 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202938
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094083
|
|
MR NEIVIKHOTUO
|
STATE BANK OF INDIA(508548)
|
29
|
Sechu-Zubza
|
NL-01-003-002-002/66 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202939
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094084
|
|
MR VISIKUOLIE SUOHUMVU
|
STATE BANK OF INDIA(508548)
|
30
|
Sechu-Zubza
|
NL-01-003-002-002/68 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202941
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094085
|
|
MR NEIPHREZOTUO ZENYIIU
|
STATE BANK OF INDIA(508548)
|
31
|
Sechu-Zubza
|
NL-01-003-002-002/7 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202943
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094086
|
|
KEPELHOUVI YAVIO
|
ICICI BANK LTD(508534)
|
32
|
Sechu-Zubza
|
NL-01-003-002-002/8 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202954
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094087
|
|
KEDOSIETUO DAHOU
|
UCO BANK(607066)
|
33
|
Sechu-Zubza
|
NL-01-003-002-002/9 (KIRUPHEMA BASA)
|
2301003000NRG24160820230202964
|
16/08/2023
|
VDB Kiruphe Basa
|
2301003WL000635
|
VDB Kiruphe Basa
|
00415
|
SBIN0006485
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094088
|
|
MRS VIKEPENUO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88704
|
88704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88704
|
88704
|
|
|
|
|
|
|
|