|
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)
|
2306001000NRG23141120220183940
|
14/11/2022
|
SENTICHUBA
|
2306001WL000612
|
SENTICHUBA
|
00415
|
SBIN0005810
|
1728
|
1728
|
Processed
|
30/03/2023
|
|
0312489252
|
|
MR SENTICHUBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHARE
|
NL-06-001-004-004/122
(LONGKHITPE)
|
2306001000NRG23141120220183966
|
14/11/2022
|
LITHRISE
|
2306001WL000612
|
LITHRISE
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312489253
|
|
MR LITHRISE
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARE
|
NL-06-001-004-004/132
(LONGKHITPE)
|
2306001000NRG23141120220183977
|
14/11/2022
|
YANGTIKYU
|
2306001WL000612
|
YANGTIKYU
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312489260
|
|
MR YANGDIKYU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-004-004/133
(LONGKHITPE)
|
2306001000NRG23141120220183978
|
14/11/2022
|
TSASEBA T SANGTAM
|
2306001WL000612
|
TSASEBA T SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312489262
|
|
MR TSASEBA T SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-004-004/19
(LONGKHITPE)
|
2306001000NRG23141120220184035
|
14/11/2022
|
MURUBA
|
2306001WL000612
|
MURUBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312489257
|
|
MR MURUBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-004-004/27
(LONGKHITPE)
|
2306001000NRG23141120220184123
|
14/11/2022
|
A. LONGLISE
|
2306001WL000612
|
A. LONGLISE
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312489250
|
|
MR A LONGLISE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-004-004/28
(LONGKHITPE)
|
2306001000NRG23141120220184134
|
14/11/2022
|
BENDANGBA
|
2306001WL000612
|
BENDANGBA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312489255
|
|
MR BENDANGBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-004-004/29
(LONGKHITPE)
|
2306001000NRG23141120220184145
|
14/11/2022
|
MUHTINGMONG
|
2306001WL000612
|
MUHTINGMONG
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312489251
|
|
MR MUTHINGMONG
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-004-004/4
(LONGKHITPE)
|
2306001000NRG23141120220184232
|
14/11/2022
|
CHEMHOKYU
|
2306001WL000612
|
CHEMHOKYU
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312489259
|
|
MR CHEMHOKYU
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-004-004/46
(LONGKHITPE)
|
2306001000NRG23141120220184239
|
14/11/2022
|
NOHSANGKYU
|
2306001WL000612
|
NOHSANGKYU
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312489254
|
|
MR NOHSANGKYU
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARE
|
NL-06-001-004-004/60
(LONGKHITPE)
|
2306001000NRG23141120220184254
|
14/11/2022
|
LINGHOMONG
|
2306001WL000612
|
LINGHOMONG
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312489261
|
|
MR LINGHOMONG
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-004-004/88
(LONGKHITPE)
|
2306001000NRG23141120220184282
|
14/11/2022
|
SEJUNGLA
|
2306001WL000612
|
SEJUNGLA
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312489256
|
|
MRS SEJUNGLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARE
|
NL-06-001-004-004/94
(LONGKHITPE)
|
2306001000NRG23141120220184288
|
14/11/2022
|
MUKUMCHUNG
|
2306001WL000612
|
MUKUMCHUNG
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0312489258
|
|
MR MUKUMCHUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19872
|
19872
|
|
|
|
|
|
|
|