|
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-06-001-002-002/103
(CHARE VILLAGE)
|
2306001000NRG23210620220030046
|
21/06/2022
|
TSALISE
|
2306001WL000090
|
TSALISE
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400480
|
|
MR TSALISE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHARE
|
NL-06-001-002-002/105
(CHARE VILLAGE)
|
2306001000NRG23210620220030048
|
21/06/2022
|
SHILUINLA
|
2306001WL000090
|
SHILUINLA
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400464
|
|
MRS SHILUINLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARE
|
NL-06-001-002-002/11
(CHARE VILLAGE)
|
2306001000NRG23210620220030053
|
21/06/2022
|
SUPONGMEREN SANGTAM
|
2306001WL000090
|
SUPONGMEREN SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400463
|
|
MR SUPONGMEREN SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-002-002/119
(CHARE VILLAGE)
|
2306001000NRG23210620220030063
|
21/06/2022
|
LONGZUNGMEREN
|
2306001WL000090
|
LONGZUNGMEREN
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400468
|
|
MR LONGZUNGMEREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-002-002/126
(CHARE VILLAGE)
|
2306001000NRG23210620220030071
|
21/06/2022
|
TAKOLEMBA SANGTAM
|
2306001WL000090
|
TAKOLEMBA SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400467
|
|
MR TAKOLEMBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-002-002/13
(CHARE VILLAGE)
|
2306001000NRG23210620220030075
|
21/06/2022
|
TALIMEREN
|
2306001WL000090
|
TALIMEREN
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400482
|
|
MR TALIMEREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-002-002/139
(CHARE VILLAGE)
|
2306001000NRG23210620220030085
|
21/06/2022
|
TSUKNUNGMENLA SANGTAM
|
2306001WL000090
|
TSUKNUNGMENLA SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400458
|
|
MR TSUKNUNGMENLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-002-002/145
(CHARE VILLAGE)
|
2306001000NRG23210620220030092
|
21/06/2022
|
THSARENTSA
|
2306001WL000090
|
THSARENTSA
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400475
|
|
MR THSARENTSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-002-002/149
(CHARE VILLAGE)
|
2306001000NRG23210620220030096
|
21/06/2022
|
LIMALEMBA SANGTAM
|
2306001WL000090
|
LIMALEMBA SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400465
|
|
MR LIMALEMBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-002-002/152
(CHARE VILLAGE)
|
2306001000NRG23210620220030100
|
21/06/2022
|
MIPANLA
|
2306001WL000090
|
MIPANLA
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400478
|
|
MRS MIPANLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARE
|
NL-06-001-002-002/159
(CHARE VILLAGE)
|
2306001000NRG23210620220030107
|
21/06/2022
|
TEMJENSUBA
|
2306001WL000090
|
TEMJENSUBA
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400477
|
|
MR TEMJENSUBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-002-002/160
(CHARE VILLAGE)
|
2306001000NRG23210620220030109
|
21/06/2022
|
LEPZUNGTAMLA
|
2306001WL000090
|
LEPZUNGTAMLA
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400471
|
|
MRS LEPZUNGTAMLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARE
|
NL-06-001-002-002/175
(CHARE VILLAGE)
|
2306001000NRG23210620220030125
|
21/06/2022
|
YOKUSE SANGTAM
|
2306001WL000090
|
YOKUSE SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400470
|
|
MR YOKUSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARE
|
NL-06-001-002-002/185
(CHARE VILLAGE)
|
2306001000NRG23210620220030136
|
21/06/2022
|
IMTIJUNGSHI SANGTAM
|
2306001WL000090
|
IMTIJUNGSHI SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400488
|
|
MR IMTIJUNGSHI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHARE
|
NL-06-001-002-002/189
(CHARE VILLAGE)
|
2306001000NRG23210620220030140
|
21/06/2022
|
TIAMEREN SANGTAM
|
2306001WL000090
|
TIAMEREN SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400479
|
|
MR TIAMEREN SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARE
|
NL-06-001-002-002/199
(CHARE VILLAGE)
|
2306001000NRG23210620220030151
|
21/06/2022
|
N AKANGWATI SANGTAM
|
2306001WL000090
|
N AKANGWATI SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Rejected
|
30/06/2022
|
|
2563400456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHARE
|
NL-06-001-002-002/212
(CHARE VILLAGE)
|
2306001000NRG23210620220030167
|
21/06/2022
|
TINGLISE SANGTAM
|
2306001WL000090
|
TINGLISE SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400473
|
|
MR TINGLISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHARE
|
NL-06-001-002-002/220
(CHARE VILLAGE)
|
2306001000NRG23210620220030176
|
21/06/2022
|
NOKYINSHILU
|
2306001WL000090
|
NOKYINSHILU
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400460
|
|
MR NOKYINGSHILU
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHARE
|
NL-06-001-002-002/229
(CHARE VILLAGE)
|
2306001000NRG23210620220030185
|
21/06/2022
|
Mrs. IMKONGSENLA SANGTAM
|
2306001WL000090
|
Mrs. IMKONGSENLA SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400486
|
|
MRS IMKONGSENLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHARE
|
NL-06-001-002-002/233
(CHARE VILLAGE)
|
2306001000NRG23210620220030190
|
21/06/2022
|
Mr. JONGSHINOKDANG SANGTAM
|
2306001WL000090
|
Mr. JONGSHINOKDANG SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400472
|
|
MR JONGSHINOKDANG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHARE
|
NL-06-001-002-002/24
(CHARE VILLAGE)
|
2306001000NRG23210620220030195
|
21/06/2022
|
YANGLO SANGTAM
|
2306001WL000090
|
YANGLO SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400466
|
|
MR YANGLO SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHARE
|
NL-06-001-002-002/258
(CHARE VILLAGE)
|
2306001000NRG23210620220030213
|
21/06/2022
|
MR.C R THEPONGSE SANGTAM
|
2306001WL000090
|
MR.C R THEPONGSE SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400455
|
|
MR C R THEPONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARE
|
NL-06-001-002-002/272
(CHARE VILLAGE)
|
2306001000NRG23210620220030222
|
21/06/2022
|
S MEREN SANGTAM
|
2306001WL000090
|
S MEREN SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400462
|
|
MR S MEREN SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHARE
|
NL-06-001-002-002/277
(CHARE VILLAGE)
|
2306001000NRG23210620220030224
|
21/06/2022
|
AMONGLA
|
2306001WL000090
|
AMONGLA
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400483
|
|
MRS AMONGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARE
|
NL-06-001-002-002/280
(CHARE VILLAGE)
|
2306001000NRG23210620220030226
|
21/06/2022
|
SETHRONGMONG SANGTAM
|
2306001WL000090
|
SETHRONGMONG SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400474
|
|
MR SETHRONGMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHARE
|
NL-06-001-002-002/31
(CHARE VILLAGE)
|
2306001000NRG23210620220030251
|
21/06/2022
|
NUKSHILEMLA
|
2306001WL000090
|
NUKSHILEMLA
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400476
|
|
MRS NUKSHILEMLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHARE
|
NL-06-001-002-002/32
(CHARE VILLAGE)
|
2306001000NRG23210620220030260
|
21/06/2022
|
S. TEMSU SANGTAM
|
2306001WL000090
|
S. TEMSU SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400459
|
|
MR S TEMSU SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHARE
|
NL-06-001-002-002/41
(CHARE VILLAGE)
|
2306001000NRG23210620220030295
|
21/06/2022
|
CHUBAMANGYANG SANGTAM
|
2306001WL000090
|
CHUBAMANGYANG SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400457
|
|
MR CHUBAMANGYANG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHARE
|
NL-06-001-002-002/417
(CHARE VILLAGE)
|
2306001000NRG23210620220030296
|
21/06/2022
|
IMTILA SANGTAM
|
2306001WL000090
|
IMTILA SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400484
|
|
MRS IMTILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHARE
|
NL-06-001-002-002/43
(CHARE VILLAGE)
|
2306001000NRG23210620220030299
|
21/06/2022
|
THRONGSOMONG SANGTAM
|
2306001WL000090
|
THRONGSOMONG SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400489
|
|
MR THRONGSOMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHARE
|
NL-06-001-002-002/51
(CHARE VILLAGE)
|
2306001000NRG23210620220030316
|
21/06/2022
|
CHUBA SANGTAM
|
2306001WL000090
|
CHUBA SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400469
|
|
MR CHUBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHARE
|
NL-06-001-002-002/78
(CHARE VILLAGE)
|
2306001000NRG23210620220030380
|
21/06/2022
|
AOJALA
|
2306001WL000090
|
AOJALA
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400481
|
|
MRS AOJALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHARE
|
NL-06-001-002-002/82
(CHARE VILLAGE)
|
2306001000NRG23210620220030385
|
21/06/2022
|
LINGTHRONGSE
|
2306001WL000090
|
LINGTHRONGSE
|
00415
|
SBIN0005810
|
216
|
216
|
Rejected
|
30/06/2022
|
|
2563400487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
CHARE
|
NL-06-001-002-002/83
(CHARE VILLAGE)
|
2306001000NRG23210620220030386
|
21/06/2022
|
TALIWALA SANGTAM
|
2306001WL000090
|
TALIWALA SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400485
|
|
MRS TALIWALA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
35
|
CHARE
|
NL-06-001-002-002/69
(CHARE VILLAGE)
|
2306001000NRG23210620220030371
|
21/06/2022
|
MANGYANG MEREN SANGTAM
|
2306001WL000090
|
MANGYANG MEREN SANGTAM
|
00415
|
SBIN0008881
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400461
|
|
MR MANGYANG MEREN SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|