|
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-06-001-009-009/113
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185303
|
16/11/2022
|
LIDISE SANGTAM
|
2306001WL000617
|
LIDISE SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049918
|
|
MR LIDISE SANGTAM
|
()
|
|
2
|
CHARE
|
NL-06-001-009-009/116
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185306
|
16/11/2022
|
TSIOLA
|
2306001WL000617
|
TSIOLA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049913
|
|
MRS M TSIOLA SANGTAM
|
()
|
|
3
|
CHARE
|
NL-06-001-009-009/119
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185309
|
16/11/2022
|
SERILA
|
2306001WL000617
|
SERILA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049922
|
|
MRS MRS SERILA
|
()
|
|
4
|
CHARE
|
NL-06-001-009-009/127
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185316
|
16/11/2022
|
DONGDEPI SANGTAM
|
2306001WL000617
|
DONGDEPI SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049919
|
|
MR DONGDEPI SANGTAM
|
()
|
|
5
|
CHARE
|
NL-06-001-009-009/192
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185358
|
16/11/2022
|
KHUMCHODI SANGTAM
|
2306001WL000617
|
KHUMCHODI SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049920
|
|
MR KHUMCHODI SANGTAM
|
()
|
|
6
|
CHARE
|
NL-06-001-009-009/232
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185365
|
16/11/2022
|
RECHAL SANGTAM
|
2306001WL000617
|
RECHAL SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049916
|
|
MISS RECHAL
|
()
|
|
7
|
CHARE
|
NL-06-001-009-009/234
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185367
|
16/11/2022
|
SETRONGLI
|
2306001WL000617
|
SETRONGLI
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049917
|
|
MR SETRONGLI
|
()
|
|
8
|
CHARE
|
NL-06-001-009-009/43
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185380
|
16/11/2022
|
CHEMROLA SANGTAM
|
2306001WL000617
|
CHEMROLA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049921
|
|
MS CHEMROLA SANGTAM
|
()
|
|
9
|
CHARE
|
NL-06-001-009-009/64
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185391
|
16/11/2022
|
REBICA SANGTAM
|
2306001WL000617
|
REBICA SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049915
|
|
MS REBICA SANGTAM
|
()
|
|
10
|
CHARE
|
NL-06-001-009-009/67
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185393
|
16/11/2022
|
IMTITOSHI SANGTAM
|
2306001WL000617
|
IMTITOSHI SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049912
|
|
MR IMTITOSHI SANGTAM
|
()
|
|
11
|
CHARE
|
NL-06-001-009-009/70
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185395
|
16/11/2022
|
E CHOPONGSE SANGTAM
|
2306001WL000617
|
E CHOPONGSE SANGTAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Rejected
|
30/03/2023
|
|
0309049914
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
12
|
CHARE
|
NL-06-001-009-009/100
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185298
|
16/11/2022
|
YANGKHUMSU SANGTAM
|
2306001WL000617
|
YANGKHUMSU SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049925
|
|
MR YANGKHUMSU SANGTAM
|
()
|
|
13
|
CHARE
|
NL-06-001-009-009/103
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185299
|
16/11/2022
|
ADINGSE SANGTAM
|
2306001WL000617
|
ADINGSE SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049962
|
|
MR ADINGSE SANGTAM
|
()
|
|
14
|
CHARE
|
NL-06-001-009-009/105
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185300
|
16/11/2022
|
YOKHABA SANGTAM
|
2306001WL000617
|
YOKHABA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049960
|
|
MR YOKHABA SANGTAM
|
()
|
|
15
|
CHARE
|
NL-06-001-009-009/114
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185304
|
16/11/2022
|
KHUMLIBA SANGTAM
|
2306001WL000617
|
KHUMLIBA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049940
|
|
MR KHUMLIBA SANGTAM
|
()
|
|
16
|
CHARE
|
NL-06-001-009-009/121
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185312
|
16/11/2022
|
CHEMDONGLA
|
2306001WL000617
|
CHEMDONGLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049954
|
|
MRS CHEMDONGLA
|
()
|
|
17
|
CHARE
|
NL-06-001-009-009/126
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185315
|
16/11/2022
|
KHUMRILA
|
2306001WL000617
|
KHUMRILA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049961
|
|
MS KHUMRILA
|
()
|
|
18
|
CHARE
|
NL-06-001-009-009/132
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185320
|
16/11/2022
|
LIDICHEM SANGTAM
|
2306001WL000617
|
LIDICHEM SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049937
|
|
MR LIDICHEM SANGTAM
|
()
|
|
19
|
CHARE
|
NL-06-001-009-009/133
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185321
|
16/11/2022
|
L. LEMCHUNGKOKLA
|
2306001WL000617
|
L. LEMCHUNGKOKLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049941
|
|
MISS L LEMCHUNGKOKLA
|
()
|
|
20
|
CHARE
|
NL-06-001-009-009/134
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185322
|
16/11/2022
|
TSALIMONG SANGTAM
|
2306001WL000617
|
TSALIMONG SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049959
|
|
MR TSALIMONG SANGTAM
|
()
|
|
21
|
CHARE
|
NL-06-001-009-009/136
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185324
|
16/11/2022
|
TSIPIDONGLA SANGTAM
|
2306001WL000617
|
TSIPIDONGLA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049938
|
|
MISS TSIPIDONGLA SANGTAM
|
()
|
|
22
|
CHARE
|
NL-06-001-009-009/138
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185325
|
16/11/2022
|
Y. APILA
|
2306001WL000617
|
Y. APILA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049933
|
|
MISS Y APILA
|
()
|
|
23
|
CHARE
|
NL-06-001-009-009/141
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185329
|
16/11/2022
|
YANGLIKHUM STM
|
2306001WL000617
|
YANGLIKHUM STM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049931
|
|
MR YANGLIKHUM STM
|
()
|
|
24
|
CHARE
|
NL-06-001-009-009/15
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185335
|
16/11/2022
|
YANGLICHA
|
2306001WL000617
|
YANGLICHA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049950
|
|
MR YANGLICHO
|
()
|
|
25
|
CHARE
|
NL-06-001-009-009/153
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185339
|
16/11/2022
|
ALEMBA
|
2306001WL000617
|
ALEMBA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049951
|
|
MR ALEMBA
|
()
|
|
26
|
CHARE
|
NL-06-001-009-009/162
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185340
|
16/11/2022
|
ROZIBI SANGTAM
|
2306001WL000617
|
ROZIBI SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049930
|
|
MR Y ROZIBI SANGTAM
|
()
|
|
27
|
CHARE
|
NL-06-001-009-009/167
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185343
|
16/11/2022
|
CHEMHOSE SANGTAM
|
2306001WL000617
|
CHEMHOSE SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049963
|
|
MR CHEMHOSE SANGTAM
|
()
|
|
28
|
CHARE
|
NL-06-001-009-009/168
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185344
|
16/11/2022
|
Y. WAPONG SANGTAM
|
2306001WL000617
|
Y. WAPONG SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049936
|
|
MR Y WAPONG SANGTAM
|
()
|
|
29
|
CHARE
|
NL-06-001-009-009/169
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185345
|
16/11/2022
|
APILA SANGTAM
|
2306001WL000617
|
APILA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049939
|
|
MRS APILA SANGTAM
|
()
|
|
30
|
CHARE
|
NL-06-001-009-009/18
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185350
|
16/11/2022
|
A Atingla Sangtam
|
2306001WL000617
|
A Atingla Sangtam
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049958
|
|
MRS A ATINGLA SANGTAM
|
()
|
|
31
|
CHARE
|
NL-06-001-009-009/182
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185351
|
16/11/2022
|
LIOLA SANGTAM
|
2306001WL000617
|
LIOLA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049956
|
|
MISS LIOLA SANGTAM
|
()
|
|
32
|
CHARE
|
NL-06-001-009-009/183
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185352
|
16/11/2022
|
ZITHSALA SANGTAM
|
2306001WL000617
|
ZITHSALA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049957
|
|
MISS ZITHSALA SANGTAM
|
()
|
|
33
|
CHARE
|
NL-06-001-009-009/184
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185353
|
16/11/2022
|
LIDIA SANGTAM
|
2306001WL000617
|
LIDIA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049942
|
|
MISS LIDIA SANGTAM
|
()
|
|
34
|
CHARE
|
NL-06-001-009-009/187
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185355
|
16/11/2022
|
YONGRANGSE
|
2306001WL000617
|
YONGRANGSE
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049943
|
|
MR YONGRANGSE
|
()
|
|
35
|
CHARE
|
NL-06-001-009-009/21
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185363
|
16/11/2022
|
ACHEMLA
|
2306001WL000617
|
ACHEMLA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049946
|
|
MRS S ACHEMLA
|
()
|
|
36
|
CHARE
|
NL-06-001-009-009/23
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185364
|
16/11/2022
|
ELEMCHO
|
2306001WL000617
|
ELEMCHO
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049923
|
|
MR ELEMCHO SANGTAM
|
()
|
|
37
|
CHARE
|
NL-06-001-009-009/256
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185368
|
16/11/2022
|
SEOTINGLA SANGTAM
|
2306001WL000617
|
SEOTINGLA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049926
|
|
MRS SEOTINGLA SANGTAM
|
()
|
|
38
|
CHARE
|
NL-06-001-009-009/30
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185373
|
16/11/2022
|
LITHRICHEM
|
2306001WL000617
|
LITHRICHEM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049952
|
|
MR LITHRICHEM
|
()
|
|
39
|
CHARE
|
NL-06-001-009-009/32
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185374
|
16/11/2022
|
SULIBA
|
2306001WL000617
|
SULIBA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049947
|
|
MR SULIBA
|
()
|
|
40
|
CHARE
|
NL-06-001-009-009/35
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185375
|
16/11/2022
|
SELIMONG
|
2306001WL000617
|
SELIMONG
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049928
|
|
MR SELIMONG ASSULA SANGTAM
|
()
|
|
41
|
CHARE
|
NL-06-001-009-009/40
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185378
|
16/11/2022
|
AKHALA SANGTAM
|
2306001WL000617
|
AKHALA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049932
|
|
MRS AKHALA SANGTAM
|
()
|
|
42
|
CHARE
|
NL-06-001-009-009/46
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185381
|
16/11/2022
|
ROLICHEM
|
2306001WL000617
|
ROLICHEM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049945
|
|
MR ROLICHEM
|
()
|
|
43
|
CHARE
|
NL-06-001-009-009/49
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185383
|
16/11/2022
|
YANGTHSULA SANGTAM
|
2306001WL000617
|
YANGTHSULA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049949
|
|
MRS YANGTHSULA SANGTAM
|
()
|
|
44
|
CHARE
|
NL-06-001-009-009/55
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185386
|
16/11/2022
|
YAHLISE
|
2306001WL000617
|
YAHLISE
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049935
|
|
MR YAHLISE
|
()
|
|
45
|
CHARE
|
NL-06-001-009-009/61
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185389
|
16/11/2022
|
CHEMTSALA SANGTAM
|
2306001WL000617
|
CHEMTSALA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049955
|
|
MISS CHEMTSALA SANGTAM
|
()
|
|
46
|
CHARE
|
NL-06-001-009-009/65
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185392
|
16/11/2022
|
K TIABA
|
2306001WL000617
|
K TIABA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049948
|
|
MR K TIABA
|
()
|
|
47
|
CHARE
|
NL-06-001-009-009/8
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185398
|
16/11/2022
|
TIYONGBA
|
2306001WL000617
|
TIYONGBA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049953
|
|
MR IMRONGTIYONG SANGTAM
|
()
|
|
48
|
CHARE
|
NL-06-001-009-009/83
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185400
|
16/11/2022
|
T. MUNGBA SANGTAM
|
2306001WL000617
|
T. MUNGBA SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049924
|
|
MR T MUNGBA SANGTAM
|
()
|
|
49
|
CHARE
|
NL-06-001-009-009/86
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185402
|
16/11/2022
|
TSALILA
|
2306001WL000617
|
TSALILA
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049944
|
|
MRS TSALILA
|
()
|
|
50
|
CHARE
|
NL-06-001-009-009/88
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185403
|
16/11/2022
|
MEYASEPONG SANGTAM
|
2306001WL000617
|
MEYASEPONG SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049927
|
|
MR MEYASEPONG SANGTAM
|
()
|
|
51
|
CHARE
|
NL-06-001-009-009/89
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185404
|
16/11/2022
|
T LITSAMONG SANGTAM
|
2306001WL000617
|
T LITSAMONG SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049929
|
|
MR LITSAMONG SANGTAM
|
()
|
|
52
|
CHARE
|
NL-06-001-009-009/97
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185411
|
16/11/2022
|
A LIMONGSE SANGTAM
|
2306001WL000617
|
A LIMONGSE SANGTAM
|
00415
|
SBIN0005810
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049934
|
|
MR A LIMONGSE SANGTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88560
|
88560
|
|
|
|
|
|
|
|
|
53
|
CHARE
|
NL-06-001-009-009/146
(NEW CHUNGLIYIMTI)
|
2306001000NRG23141120220185331
|
16/11/2022
|
TSIRISELA
|
2306001WL000617
|
TSIRISELA
|
00415
|
SBIN0008881
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0309049964
|
|
MS TSIRISELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114480
|
114480
|
|
|
|
|
|
|
|