|
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-06-001-004-004/1
(LONGKHITPE)
|
2306001000NRG23010820220071623
|
02/08/2022
|
SENTICHUBA
|
2306001WL000226
|
SENTICHUBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
08/08/2022
|
|
3760093701
|
|
MR SENTICHUBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHARE
|
NL-06-001-004-004/122
(LONGKHITPE)
|
2306001000NRG23010820220071649
|
02/08/2022
|
LITHRISE
|
2306001WL000226
|
LITHRISE
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
08/08/2022
|
|
3760093702
|
|
MR LITHRISE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARE
|
NL-06-001-004-004/132
(LONGKHITPE)
|
2306001000NRG23010820220071659
|
02/08/2022
|
YANGTIKYU
|
2306001WL000226
|
YANGTIKYU
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
08/08/2022
|
|
3760093710
|
|
MR YANGDIKYU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-004-004/133
(LONGKHITPE)
|
2306001000NRG23010820220071660
|
02/08/2022
|
TSASEBA T SANGTAM
|
2306001WL000226
|
TSASEBA T SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
08/08/2022
|
|
3760093712
|
|
MR TSASEBA T SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-004-004/19
(LONGKHITPE)
|
2306001000NRG23010820220071717
|
02/08/2022
|
MURUBA
|
2306001WL000226
|
MURUBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
08/08/2022
|
|
3760093707
|
|
MR MURUBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-004-004/27
(LONGKHITPE)
|
2306001000NRG23010820220071805
|
02/08/2022
|
A. LONGLISE
|
2306001WL000226
|
A. LONGLISE
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
08/08/2022
|
|
3760093697
|
|
MR A LONGLISE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-004-004/28
(LONGKHITPE)
|
2306001000NRG23010820220071816
|
02/08/2022
|
BENDANGBA
|
2306001WL000226
|
BENDANGBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
08/08/2022
|
|
3760093704
|
|
MR BENDANGBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-004-004/29
(LONGKHITPE)
|
2306001000NRG23010820220071827
|
02/08/2022
|
MUHTINGMONG
|
2306001WL000226
|
MUHTINGMONG
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
08/08/2022
|
|
3760093700
|
|
MR MUTHINGMONG
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-004-004/38
(LONGKHITPE)
|
2306001000NRG23010820220071913
|
02/08/2022
|
T. T. TSACHOMONG SANGTAM
|
2306001WL000226
|
T. T. TSACHOMONG SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
08/08/2022
|
|
3760093698
|
|
MR T T TSACHOMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-004-004/4
(LONGKHITPE)
|
2306001000NRG23010820220071915
|
02/08/2022
|
CHEMHOKYU
|
2306001WL000226
|
CHEMHOKYU
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
08/08/2022
|
|
3760093709
|
|
MR CHEMHOKYU
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARE
|
NL-06-001-004-004/46
(LONGKHITPE)
|
2306001000NRG23010820220071922
|
02/08/2022
|
NOHSANGKYU
|
2306001WL000226
|
NOHSANGKYU
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
08/08/2022
|
|
3760093703
|
|
MR NOHSANGKYU
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-004-004/6
(LONGKHITPE)
|
2306001000NRG23010820220071936
|
02/08/2022
|
YANGERLA
|
2306001WL000226
|
YANGERLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
08/08/2022
|
|
3760093706
|
|
MRS YANGERLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARE
|
NL-06-001-004-004/60
(LONGKHITPE)
|
2306001000NRG23010820220071937
|
02/08/2022
|
LINGHOMONG
|
2306001WL000226
|
LINGHOMONG
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
08/08/2022
|
|
3760093711
|
|
MR LINGHOMONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARE
|
NL-06-001-004-004/67
(LONGKHITPE)
|
2306001000NRG23010820220071943
|
02/08/2022
|
THEJUNGSE SANGTAM
|
2306001WL000226
|
THEJUNGSE SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
08/08/2022
|
|
3760093713
|
|
MR THEJUNGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHARE
|
NL-06-001-004-004/82
(LONGKHITPE)
|
2306001000NRG23010820220071960
|
02/08/2022
|
NYCHA SANGTAM
|
2306001WL000226
|
NYCHA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
08/08/2022
|
|
3760093699
|
|
MR S NYCHA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARE
|
NL-06-001-004-004/88
(LONGKHITPE)
|
2306001000NRG23010820220071965
|
02/08/2022
|
SEJUNGLA
|
2306001WL000226
|
SEJUNGLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
08/08/2022
|
|
3760093705
|
|
MRS SEJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHARE
|
NL-06-001-004-004/94
(LONGKHITPE)
|
2306001000NRG23010820220071972
|
02/08/2022
|
MUKUMCHUNG
|
2306001WL000226
|
MUKUMCHUNG
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
08/08/2022
|
|
3760093708
|
|
MR MUKUMCHUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|