|
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-06-001-008-008/88
(KIDING)
|
2306001000NRG23210620220030680
|
21/06/2022
|
C. HOKINGPI SANGTAM
|
2306001WL000092
|
C. HOKINGPI SANGTAM
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400201
|
|
MR C HOKINGPI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
CHARE
|
NL-06-001-008-008/112
(KIDING)
|
2306001000NRG23210620220030512
|
21/06/2022
|
T BITSUNGLI SANGTAM
|
2306001WL000092
|
T BITSUNGLI SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400205
|
|
MR T BITSUNGLI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARE
|
NL-06-001-008-008/114
(KIDING)
|
2306001000NRG23210620220030514
|
21/06/2022
|
P. LIPONGCHEM SABGTAM
|
2306001WL000092
|
P. LIPONGCHEM SABGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400213
|
|
MR PLIPONGCHEM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-008-008/127
(KIDING)
|
2306001000NRG23210620220030525
|
21/06/2022
|
THELILA
|
2306001WL000092
|
THELILA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400220
|
|
MRS THELILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-008-008/128
(KIDING)
|
2306001000NRG23210620220030526
|
21/06/2022
|
SEMUKHILA SANGTAM
|
2306001WL000092
|
SEMUKHILA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400199
|
|
MRS SEMUKHILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-008-008/13
(KIDING)
|
2306001000NRG23210620220030528
|
21/06/2022
|
CHOPONGSE
|
2306001WL000092
|
CHOPONGSE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400225
|
|
MR CHOPONGSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-008-008/14
(KIDING)
|
2306001000NRG23210620220030533
|
21/06/2022
|
YANGTHSAMONG
|
2306001WL000092
|
YANGTHSAMONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400236
|
|
MR YANGTHSAMONG
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-008-008/159
(KIDING)
|
2306001000NRG23210620220030549
|
21/06/2022
|
TSALIKYU
|
2306001WL000092
|
TSALIKYU
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400204
|
|
MR TSALIKYU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-008-008/16
(KIDING)
|
2306001000NRG23210620220030550
|
21/06/2022
|
ROLANGTSA
|
2306001WL000092
|
ROLANGTSA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400226
|
|
MR ROLANGTSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-008-008/194
(KIDING)
|
2306001000NRG23210620220030583
|
21/06/2022
|
WINGLILA
|
2306001WL000092
|
WINGLILA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400219
|
|
MISS WINGLILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARE
|
NL-06-001-008-008/20
(KIDING)
|
2306001000NRG23210620220030589
|
21/06/2022
|
TINGLISE
|
2306001WL000092
|
TINGLISE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400228
|
|
MR M TINGLISE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-008-008/21
(KIDING)
|
2306001000NRG23210620220030600
|
21/06/2022
|
MONGDISING
|
2306001WL000092
|
MONGDISING
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400234
|
|
MR MONGTISING
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARE
|
NL-06-001-008-008/22
(KIDING)
|
2306001000NRG23210620220030611
|
21/06/2022
|
YOMOSE
|
2306001WL000092
|
YOMOSE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400235
|
|
MR YOMOSE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARE
|
NL-06-001-008-008/23
(KIDING)
|
2306001000NRG23210620220030618
|
21/06/2022
|
CHUMLISE
|
2306001WL000092
|
CHUMLISE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400224
|
|
MR CHEMLISE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHARE
|
NL-06-001-008-008/24
(KIDING)
|
2306001000NRG23210620220030619
|
21/06/2022
|
YANGCHOMONG
|
2306001WL000092
|
YANGCHOMONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400232
|
|
MR YANGCHOMONG
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARE
|
NL-06-001-008-008/27
(KIDING)
|
2306001000NRG23210620220030622
|
21/06/2022
|
THSACHOLA
|
2306001WL000092
|
THSACHOLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400231
|
|
MRS THSACHOLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHARE
|
NL-06-001-008-008/30
(KIDING)
|
2306001000NRG23210620220030624
|
21/06/2022
|
L. THEOPI SANGTAM
|
2306001WL000092
|
L. THEOPI SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400211
|
|
MR THEOPI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHARE
|
NL-06-001-008-008/31
(KIDING)
|
2306001000NRG23210620220030625
|
21/06/2022
|
HOLINGSING
|
2306001WL000092
|
HOLINGSING
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400241
|
|
MR HOLINGSING
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHARE
|
NL-06-001-008-008/32
(KIDING)
|
2306001000NRG23210620220030626
|
21/06/2022
|
MARBA
|
2306001WL000092
|
MARBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400202
|
|
MR MARBA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHARE
|
NL-06-001-008-008/34
(KIDING)
|
2306001000NRG23210620220030628
|
21/06/2022
|
CHEMTINGSE SANGTAM
|
2306001WL000092
|
CHEMTINGSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400210
|
|
MR CHEMTINGSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHARE
|
NL-06-001-008-008/35
(KIDING)
|
2306001000NRG23210620220030629
|
21/06/2022
|
YOLISE
|
2306001WL000092
|
YOLISE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400237
|
|
MR YOLISE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHARE
|
NL-06-001-008-008/37
(KIDING)
|
2306001000NRG23210620220030630
|
21/06/2022
|
YANGTSECHEM SANGTAM
|
2306001WL000092
|
YANGTSECHEM SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Rejected
|
30/06/2022
|
|
2563400196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
CHARE
|
NL-06-001-008-008/38
(KIDING)
|
2306001000NRG23210620220030631
|
21/06/2022
|
THEJONGCHEM
|
2306001WL000092
|
THEJONGCHEM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400221
|
|
MR THEJUNGCHAM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHARE
|
NL-06-001-008-008/39
(KIDING)
|
2306001000NRG23210620220030632
|
21/06/2022
|
YANGDONGSE
|
2306001WL000092
|
YANGDONGSE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400215
|
|
MR YANDONGSE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARE
|
NL-06-001-008-008/4
(KIDING)
|
2306001000NRG23210620220030633
|
21/06/2022
|
LIKHUMKYU
|
2306001WL000092
|
LIKHUMKYU
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400238
|
|
MR LIKHUMKYU
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHARE
|
NL-06-001-008-008/40
(KIDING)
|
2306001000NRG23210620220030634
|
21/06/2022
|
KINGJONGLA
|
2306001WL000092
|
KINGJONGLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400222
|
|
MRS KINGJONGLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHARE
|
NL-06-001-008-008/42
(KIDING)
|
2306001000NRG23210620220030636
|
21/06/2022
|
KHAMBISE SANGTAM
|
2306001WL000092
|
KHAMBISE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400192
|
|
L KHUMPISE SANGTAM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
28
|
CHARE
|
NL-06-001-008-008/43
(KIDING)
|
2306001000NRG23210620220030637
|
21/06/2022
|
TSASEMONG
|
2306001WL000092
|
TSASEMONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400217
|
|
MR TSASEMONG
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHARE
|
NL-06-001-008-008/45
(KIDING)
|
2306001000NRG23210620220030638
|
21/06/2022
|
TINGLISE SANGTAM
|
2306001WL000092
|
TINGLISE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400212
|
|
MR TINGLISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHARE
|
NL-06-001-008-008/46
(KIDING)
|
2306001000NRG23210620220030639
|
21/06/2022
|
THSATSISE
|
2306001WL000092
|
THSATSISE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400227
|
|
MR THSATSISE THSATSISE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHARE
|
NL-06-001-008-008/49
(KIDING)
|
2306001000NRG23210620220030642
|
21/06/2022
|
KHUMLIHYU
|
2306001WL000092
|
KHUMLIHYU
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400239
|
|
MR KHUMLIKYU
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHARE
|
NL-06-001-008-008/50
(KIDING)
|
2306001000NRG23210620220030644
|
21/06/2022
|
KHUMLONGSE
|
2306001WL000092
|
KHUMLONGSE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400233
|
|
MR KHUMLONGSE KHUMLONGSE
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHARE
|
NL-06-001-008-008/51
(KIDING)
|
2306001000NRG23210620220030645
|
21/06/2022
|
THSACHOBA SANGTAM
|
2306001WL000092
|
THSACHOBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400214
|
|
MR THSACHOBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHARE
|
NL-06-001-008-008/52
(KIDING)
|
2306001000NRG23210620220030646
|
21/06/2022
|
TSIPONGCHEM SANGTAM
|
2306001WL000092
|
TSIPONGCHEM SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400197
|
|
MR TSIPONGCHEM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHARE
|
NL-06-001-008-008/54
(KIDING)
|
2306001000NRG23210620220030648
|
21/06/2022
|
HORISE SANGTAM
|
2306001WL000092
|
HORISE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400208
|
|
MR HORISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHARE
|
NL-06-001-008-008/55
(KIDING)
|
2306001000NRG23210620220030649
|
21/06/2022
|
AKUMLA
|
2306001WL000092
|
AKUMLA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400223
|
|
MRS AKUMLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHARE
|
NL-06-001-008-008/57
(KIDING)
|
2306001000NRG23210620220030651
|
21/06/2022
|
L.TSATONGPI
|
2306001WL000092
|
L.TSATONGPI
|
00415
|
SBIN0005810
|
1080
|
1080
|
Rejected
|
30/06/2022
|
|
2563400198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
CHARE
|
NL-06-001-008-008/58
(KIDING)
|
2306001000NRG23210620220030652
|
21/06/2022
|
HOKINGBI SANGTAM
|
2306001WL000092
|
HOKINGBI SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400193
|
|
MR HOKINGBI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHARE
|
NL-06-001-008-008/59
(KIDING)
|
2306001000NRG23210620220030653
|
21/06/2022
|
LICHEMSE SANGTAM
|
2306001WL000092
|
LICHEMSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400194
|
|
MRS LICHEMSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHARE
|
NL-06-001-008-008/64
(KIDING)
|
2306001000NRG23210620220030658
|
21/06/2022
|
H. YOTSACHEM SANGTAM
|
2306001WL000092
|
H. YOTSACHEM SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400209
|
|
MR H YOTSACHEM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHARE
|
NL-06-001-008-008/66
(KIDING)
|
2306001000NRG23210620220030660
|
21/06/2022
|
NYITSANGTSALA
|
2306001WL000092
|
NYITSANGTSALA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400229
|
|
MR NYITSANGBA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHARE
|
NL-06-001-008-008/67
(KIDING)
|
2306001000NRG23210620220030661
|
21/06/2022
|
MAKICHAM SANGTAM
|
2306001WL000092
|
MAKICHAM SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Rejected
|
30/06/2022
|
|
2563400195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
CHARE
|
NL-06-001-008-008/69
(KIDING)
|
2306001000NRG23210620220030663
|
21/06/2022
|
Y. LICHEMSE SANGTAM
|
2306001WL000092
|
Y. LICHEMSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400207
|
|
MR Y LICHEMSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHARE
|
NL-06-001-008-008/72
(KIDING)
|
2306001000NRG23210620220030667
|
21/06/2022
|
LIKINGCHEM
|
2306001WL000092
|
LIKINGCHEM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400230
|
|
MR LIKINGCHEM
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHARE
|
NL-06-001-008-008/74
(KIDING)
|
2306001000NRG23210620220030669
|
21/06/2022
|
WAPONG H SANGTAM
|
2306001WL000092
|
WAPONG H SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400216
|
|
MR WAPONG H SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHARE
|
NL-06-001-008-008/77
(KIDING)
|
2306001000NRG23210620220030672
|
21/06/2022
|
LEMLISE
|
2306001WL000092
|
LEMLISE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400203
|
|
MR LEMLISE
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHARE
|
NL-06-001-008-008/8
(KIDING)
|
2306001000NRG23210620220030675
|
21/06/2022
|
YOMULING
|
2306001WL000092
|
YOMULING
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400240
|
|
MR YOMULING
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHARE
|
NL-06-001-008-008/9
(KIDING)
|
2306001000NRG23210620220030682
|
21/06/2022
|
TSIRISE
|
2306001WL000092
|
TSIRISE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400206
|
|
MR TSIRISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
49
|
CHARE
|
NL-06-001-008-008/63
(KIDING)
|
2306001000NRG23210620220030657
|
21/06/2022
|
H. CHEMLONGSE SANGTAM
|
2306001WL000092
|
H. CHEMLONGSE SANGTAM
|
00415
|
SBIN0008881
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400200
|
|
MR CHEMLONGSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
50
|
CHARE
|
NL-06-001-008-008/107
(KIDING)
|
2306001000NRG23210620220030506
|
21/06/2022
|
THSIKHUM T SANGTAM
|
2306001WL000092
|
THSIKHUM T SANGTAM
|
00415
|
SBIN0015288
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400218
|
|
SEPOY THSIKHUM T SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|