|
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-06-001-002-002/139
(CHARE VILLAGE)
|
2306001000NRG24280520230035588
|
28/05/2023
|
YAPOKSANG SANGTAM
|
2306001WL000091
|
YAPOKSANG SANGTAM
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000857481
|
|
MR YAPOKSANG SANGTAM
|
()
|
|
2
|
CHARE
|
NL-06-001-002-002/143
(CHARE VILLAGE)
|
2306001000NRG24280520230035591
|
28/05/2023
|
MUKHILA
|
2306001WL000091
|
MUKHILA
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000857485
|
|
MRS MUKHILA
|
()
|
|
3
|
CHARE
|
NL-06-001-002-002/173
(CHARE VILLAGE)
|
2306001000NRG24280520230035616
|
28/05/2023
|
IMKONGLEMLA
|
2306001WL000091
|
IMKONGLEMLA
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000857489
|
|
MRS IMKONGLEMLA
|
()
|
|
4
|
CHARE
|
NL-06-001-002-002/18
(CHARE VILLAGE)
|
2306001000NRG24280520230035623
|
28/05/2023
|
MASATSHIBA SANGTAM
|
2306001WL000091
|
MASATSHIBA SANGTAM
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000857482
|
|
MR MASATSHIBA SANGTAM
|
()
|
|
5
|
CHARE
|
NL-06-001-002-002/188
(CHARE VILLAGE)
|
2306001000NRG24280520230035631
|
28/05/2023
|
PUTHRISE
|
2306001WL000091
|
PUTHRISE
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000857484
|
|
MR PUTHRISE
|
()
|
|
6
|
CHARE
|
NL-06-001-002-002/198
(CHARE VILLAGE)
|
2306001000NRG24280520230035642
|
28/05/2023
|
ASUNGLA SANGTAM
|
2306001WL000091
|
ASUNGLA SANGTAM
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000857479
|
|
MRS ASUNGLA SANGTAM
|
()
|
|
7
|
CHARE
|
NL-06-001-002-002/21
(CHARE VILLAGE)
|
2306001000NRG24280520230035656
|
28/05/2023
|
NOKSANGLA
|
2306001WL000091
|
NOKSANGLA
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000857488
|
|
MRS NOKSANGLA
|
()
|
|
8
|
CHARE
|
NL-06-001-002-002/216
(CHARE VILLAGE)
|
2306001000NRG24280520230035663
|
28/05/2023
|
SETHRONGMONG SANGTAM
|
2306001WL000091
|
SETHRONGMONG SANGTAM
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000857480
|
|
MR SETHRONGMONG SANGTAM
|
()
|
|
9
|
CHARE
|
NL-06-001-002-002/227
(CHARE VILLAGE)
|
2306001000NRG24280520230035673
|
28/05/2023
|
Mr. SUSANMEREN
|
2306001WL000091
|
Mr. SUSANMEREN
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000857486
|
|
MR SUSANGMEREN SANGTAM
|
()
|
|
10
|
CHARE
|
NL-06-001-002-002/234
(CHARE VILLAGE)
|
2306001000NRG24280520230035681
|
28/05/2023
|
TAKOWATI SANGTAM
|
2306001WL000091
|
TAKOWATI SANGTAM
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000857494
|
|
MR TAKOWATI
|
()
|
|
11
|
CHARE
|
NL-06-001-002-002/287
(CHARE VILLAGE)
|
2306001000NRG24280520230035737
|
28/05/2023
|
ALIMEREN
|
2306001WL000091
|
ALIMEREN
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000857487
|
|
MR ALIMEREN
|
()
|
|
12
|
CHARE
|
NL-06-001-002-002/372
(CHARE VILLAGE)
|
2306001000NRG24280520230035755
|
28/05/2023
|
HOPISE SANGTAM
|
2306001WL000091
|
HOPISE SANGTAM
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000857478
|
|
MR HOPISE SANGTAM
|
()
|
|
13
|
CHARE
|
NL-06-001-002-002/391
(CHARE VILLAGE)
|
2306001000NRG24280520230035776
|
28/05/2023
|
LIROSE SANGTAM
|
2306001WL000091
|
LIROSE SANGTAM
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000857490
|
|
MR LIROSE SANGTAM
|
()
|
|
14
|
CHARE
|
NL-06-001-002-002/426
(CHARE VILLAGE)
|
2306001000NRG24280520230035813
|
28/05/2023
|
TAKOMEREN
|
2306001WL000091
|
TAKOMEREN
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000857495
|
|
MR ATSALI JUSTINE
|
()
|
|
15
|
CHARE
|
NL-06-001-002-002/46
(CHARE VILLAGE)
|
2306001000NRG24280520230035850
|
28/05/2023
|
YORANGSE SANGTAM
|
2306001WL000091
|
YORANGSE SANGTAM
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000857493
|
|
YORANGSE SANGTAM
|
()
|
|
16
|
CHARE
|
NL-06-001-002-002/483
(CHARE VILLAGE)
|
2306001000NRG24280520230035874
|
28/05/2023
|
NOKSANGLEMBA
|
2306001WL000091
|
NOKSANGLEMBA
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000857491
|
|
MR NOKSANGLEMBA
|
()
|
|
17
|
CHARE
|
NL-06-001-002-002/547
(CHARE VILLAGE)
|
2306001000NRG24280520230035942
|
28/05/2023
|
CHEMDINGMONG SANGTAM
|
2306001WL000091
|
CHEMDINGMONG SANGTAM
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000857483
|
|
MR CHEMDINGMONG SANGTAM
|
()
|
|
18
|
CHARE
|
NL-06-001-002-002/7
(CHARE VILLAGE)
|
2306001000NRG24280520230035954
|
28/05/2023
|
JONGSUBA SANGTAM
|
2306001WL000091
|
JONGSUBA SANGTAM
|
00415
|
SBIN0005810
|
448
|
448
|
Processed
|
01/06/2023
|
|
2000857492
|
|
MR JONGSUBA SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|