|
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-06-001-001-001/12
(ALISOPUR)
|
2306001000NRG23141120220183222
|
14/11/2022
|
S. MORBA SANGTAM
|
2306001WL000609
|
S. MORBA SANGTAM
|
00415
|
SBIN0001328
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489405
|
|
MR S MORBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
2
|
CHARE
|
NL-06-001-001-001/10
(ALISOPUR)
|
2306001000NRG23141120220183204
|
14/11/2022
|
SETSALA SANGTAM
|
2306001WL000609
|
SETSALA SANGTAM
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489400
|
|
MRS M SETSALA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARE
|
NL-06-001-001-001/101
(ALISOPUR)
|
2306001000NRG23141120220183206
|
14/11/2022
|
HOTINGMONG
|
2306001WL000609
|
HOTINGMONG
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489435
|
|
MR HOTINGMONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-001-001/103
(ALISOPUR)
|
2306001000NRG23141120220183207
|
14/11/2022
|
LIKOKLA
|
2306001WL000609
|
LIKOKLA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489446
|
|
MRS LIKOKLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-001-001/110
(ALISOPUR)
|
2306001000NRG23141120220183214
|
14/11/2022
|
NOKTSA
|
2306001WL000609
|
NOKTSA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489427
|
|
MR NOKTSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-001-001/112
(ALISOPUR)
|
2306001000NRG23141120220183215
|
14/11/2022
|
C. MERENBA
|
2306001WL000609
|
C. MERENBA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489445
|
|
MR C MERENBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-001-001/117
(ALISOPUR)
|
2306001000NRG23141120220183219
|
14/11/2022
|
HOPILA SANGTAM
|
2306001WL000609
|
HOPILA SANGTAM
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489402
|
|
MRS HOPILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-001-001/118
(ALISOPUR)
|
2306001000NRG23141120220183220
|
14/11/2022
|
CHUMLISE
|
2306001WL000609
|
CHUMLISE
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489434
|
|
MR CHEMLISE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-001-001/119
(ALISOPUR)
|
2306001000NRG23141120220183221
|
14/11/2022
|
CHUBA SANGTAM
|
2306001WL000609
|
CHUBA SANGTAM
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489407
|
|
MR CHUBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-001-001/13
(ALISOPUR)
|
2306001000NRG23141120220183230
|
14/11/2022
|
SHIPONG
|
2306001WL000609
|
SHIPONG
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489411
|
|
MR SHIPONG
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARE
|
NL-06-001-001-001/132
(ALISOPUR)
|
2306001000NRG23141120220183233
|
14/11/2022
|
LONGKONGMANGYABG
|
2306001WL000609
|
LONGKONGMANGYABG
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489433
|
|
MR LONGKONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-001-001/139
(ALISOPUR)
|
2306001000NRG23141120220183240
|
14/11/2022
|
THSAKUMONG
|
2306001WL000609
|
THSAKUMONG
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489432
|
|
MR THSAKUMONG
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARE
|
NL-06-001-001-001/142
(ALISOPUR)
|
2306001000NRG23141120220183243
|
14/11/2022
|
MUKHIMONG
|
2306001WL000609
|
MUKHIMONG
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489425
|
|
MR MUKHIMONG
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARE
|
NL-06-001-001-001/144
(ALISOPUR)
|
2306001000NRG23141120220183245
|
14/11/2022
|
YANGTHSASE
|
2306001WL000609
|
YANGTHSASE
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489416
|
|
MR YANGTHSASE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHARE
|
NL-06-001-001-001/146
(ALISOPUR)
|
2306001000NRG23141120220183247
|
14/11/2022
|
YOLA
|
2306001WL000609
|
YOLA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489448
|
|
MRS YOLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARE
|
NL-06-001-001-001/149
(ALISOPUR)
|
2306001000NRG23141120220183250
|
14/11/2022
|
HONGCHOMONG SANGTAM
|
2306001WL000609
|
HONGCHOMONG SANGTAM
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489422
|
|
MR HONGCHOMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHARE
|
NL-06-001-001-001/15
(ALISOPUR)
|
2306001000NRG23141120220183251
|
14/11/2022
|
LIMA
|
2306001WL000609
|
LIMA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489439
|
|
MR LIMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHARE
|
NL-06-001-001-001/154
(ALISOPUR)
|
2306001000NRG23141120220183256
|
14/11/2022
|
TOSHIBA
|
2306001WL000609
|
TOSHIBA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489423
|
|
MR TOSHIBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHARE
|
NL-06-001-001-001/155
(ALISOPUR)
|
2306001000NRG23141120220183257
|
14/11/2022
|
TSIRISE
|
2306001WL000609
|
TSIRISE
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489442
|
|
MR TSIRISE
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHARE
|
NL-06-001-001-001/158
(ALISOPUR)
|
2306001000NRG23141120220183260
|
14/11/2022
|
LIKOKBA
|
2306001WL000609
|
LIKOKBA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489414
|
|
MR LIKOKBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHARE
|
NL-06-001-001-001/161
(ALISOPUR)
|
2306001000NRG23141120220183263
|
14/11/2022
|
SEPONGCHEM
|
2306001WL000609
|
SEPONGCHEM
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489449
|
|
MR SEPONGCHEM
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHARE
|
NL-06-001-001-001/164
(ALISOPUR)
|
2306001000NRG23141120220183266
|
14/11/2022
|
NYASUBA
|
2306001WL000609
|
NYASUBA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489412
|
|
MR NYASUBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARE
|
NL-06-001-001-001/172
(ALISOPUR)
|
2306001000NRG23141120220183275
|
14/11/2022
|
M. KELEMLA SANGTAM
|
2306001WL000609
|
M. KELEMLA SANGTAM
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489421
|
|
ATSIKEH WEAVING SELF HELP GROUP ALISOPUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHARE
|
NL-06-001-001-001/176
(ALISOPUR)
|
2306001000NRG23141120220183279
|
14/11/2022
|
M. KORABA SANGTAM
|
2306001WL000609
|
M. KORABA SANGTAM
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489420
|
|
MR KORABA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARE
|
NL-06-001-001-001/18
(ALISOPUR)
|
2306001000NRG23141120220183283
|
14/11/2022
|
YONGTHRISE
|
2306001WL000609
|
YONGTHRISE
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489413
|
|
MR YONGTHRISE
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHARE
|
NL-06-001-001-001/181
(ALISOPUR)
|
2306001000NRG23141120220183285
|
14/11/2022
|
R. MERENBA
|
2306001WL000609
|
R. MERENBA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489429
|
|
MR R MERENBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHARE
|
NL-06-001-001-001/182
(ALISOPUR)
|
2306001000NRG23141120220183286
|
14/11/2022
|
SAKUBA SANGTAM
|
2306001WL000609
|
SAKUBA SANGTAM
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489419
|
|
MR SAKUBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHARE
|
NL-06-001-001-001/187
(ALISOPUR)
|
2306001000NRG23141120220183291
|
14/11/2022
|
C. MEREN SANGTAM
|
2306001WL000609
|
C. MEREN SANGTAM
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489404
|
|
MR MERENBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHARE
|
NL-06-001-001-001/190
(ALISOPUR)
|
2306001000NRG23141120220183295
|
14/11/2022
|
NINGSANGLA
|
2306001WL000609
|
NINGSANGLA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489447
|
|
MRS NINGSANGLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHARE
|
NL-06-001-001-001/195
(ALISOPUR)
|
2306001000NRG23141120220183299
|
14/11/2022
|
TINGPILA
|
2306001WL000609
|
TINGPILA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489444
|
|
MRS TINGPILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHARE
|
NL-06-001-001-001/202
(ALISOPUR)
|
2306001000NRG23141120220183307
|
14/11/2022
|
KASIBA
|
2306001WL000609
|
KASIBA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489437
|
|
MR KASIBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHARE
|
NL-06-001-001-001/206
(ALISOPUR)
|
2306001000NRG23141120220183311
|
14/11/2022
|
NIKSHILA
|
2306001WL000609
|
NIKSHILA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489443
|
|
MRS NIKSHILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHARE
|
NL-06-001-001-001/207
(ALISOPUR)
|
2306001000NRG23141120220183312
|
14/11/2022
|
IMTILA
|
2306001WL000609
|
IMTILA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489417
|
|
MS IMTILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHARE
|
NL-06-001-001-001/208
(ALISOPUR)
|
2306001000NRG23141120220183313
|
14/11/2022
|
IMDILUBA SANGTAM
|
2306001WL000609
|
IMDILUBA SANGTAM
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489409
|
|
MR IMLILUBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHARE
|
NL-06-001-001-001/209
(ALISOPUR)
|
2306001000NRG23141120220183314
|
14/11/2022
|
TSIOMONG
|
2306001WL000609
|
TSIOMONG
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489450
|
|
MR TSIOMONG
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHARE
|
NL-06-001-001-001/217
(ALISOPUR)
|
2306001000NRG23141120220183322
|
14/11/2022
|
TONGPANG
|
2306001WL000609
|
TONGPANG
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489438
|
|
MR TONGPANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHARE
|
NL-06-001-001-001/218
(ALISOPUR)
|
2306001000NRG23141120220183323
|
14/11/2022
|
LULENBA
|
2306001WL000609
|
LULENBA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489428
|
|
MR LULENBA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHARE
|
NL-06-001-001-001/220
(ALISOPUR)
|
2306001000NRG23141120220183325
|
14/11/2022
|
SENTIMONG SANGTAM
|
2306001WL000609
|
SENTIMONG SANGTAM
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489418
|
|
MR SENTIMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHARE
|
NL-06-001-001-001/222
(ALISOPUR)
|
2306001000NRG23141120220183327
|
14/11/2022
|
IMKONGMOR
|
2306001WL000609
|
IMKONGMOR
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489424
|
|
MR IMKONGMOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHARE
|
NL-06-001-001-001/23
(ALISOPUR)
|
2306001000NRG23141120220183335
|
14/11/2022
|
SEPONGCHEM SANGTAM
|
2306001WL000609
|
SEPONGCHEM SANGTAM
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489415
|
|
MR R SEPONGCHEM
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHARE
|
NL-06-001-001-001/238
(ALISOPUR)
|
2306001000NRG23141120220183343
|
14/11/2022
|
THENENLA
|
2306001WL000609
|
THENENLA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489441
|
|
MRS THENENLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHARE
|
NL-06-001-001-001/24
(ALISOPUR)
|
2306001000NRG23141120220183345
|
14/11/2022
|
MARTHINGLA SANGTAM
|
2306001WL000609
|
MARTHINGLA SANGTAM
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489399
|
|
MRS MARTHINGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHARE
|
NL-06-001-001-001/244
(ALISOPUR)
|
2306001000NRG23141120220183350
|
14/11/2022
|
AMONGBA
|
2306001WL000609
|
AMONGBA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489436
|
|
MR AMONGBA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHARE
|
NL-06-001-001-001/252
(ALISOPUR)
|
2306001000NRG23141120220183359
|
14/11/2022
|
AKANGBA
|
2306001WL000609
|
AKANGBA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489431
|
|
MR AKANGBA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHARE
|
NL-06-001-001-001/260
(ALISOPUR)
|
2306001000NRG23141120220183367
|
14/11/2022
|
TONGRIBA SANGTAM
|
2306001WL000609
|
TONGRIBA SANGTAM
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489408
|
|
MR TONGRIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHARE
|
NL-06-001-001-001/261
(ALISOPUR)
|
2306001000NRG23141120220183368
|
14/11/2022
|
SERILA
|
2306001WL000609
|
SERILA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489410
|
|
MRS SERILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHARE
|
NL-06-001-001-001/27
(ALISOPUR)
|
2306001000NRG23141120220183377
|
14/11/2022
|
BULEMCHANG
|
2306001WL000609
|
BULEMCHANG
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489426
|
|
MR BULEMCHANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHARE
|
NL-06-001-001-001/30
(ALISOPUR)
|
2306001000NRG23141120220183401
|
14/11/2022
|
KONGRONG
|
2306001WL000609
|
KONGRONG
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489430
|
|
MR KONGRONG
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHARE
|
NL-06-001-001-001/37
(ALISOPUR)
|
2306001000NRG23141120220183461
|
14/11/2022
|
ABENLA
|
2306001WL000609
|
ABENLA
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489440
|
|
MRS ABENLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHARE
|
NL-06-001-001-001/39
(ALISOPUR)
|
2306001000NRG23141120220183476
|
14/11/2022
|
L. LIKOKLA SANGTAM
|
2306001WL000609
|
L. LIKOKLA SANGTAM
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489406
|
|
MRS LIKOKLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHARE
|
NL-06-001-001-001/40
(ALISOPUR)
|
2306001000NRG23141120220183482
|
14/11/2022
|
TONGPISE SANGTAM
|
2306001WL000609
|
TONGPISE SANGTAM
|
00415
|
SBIN0005810
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489401
|
|
MR TONGPISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
52
|
CHARE
|
NL-06-001-001-001/362
(ALISOPUR)
|
2306001000NRG23141120220183455
|
14/11/2022
|
TSIPONGSHE SANGTAM
|
2306001WL000609
|
TSIPONGSHE SANGTAM
|
00415
|
SBIN0008881
|
648
|
648
|
Processed
|
30/03/2023
|
|
0312489403
|
|
MR TSIPONGSHE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33696
|
33696
|
|
|
|
|
|
|
|