|
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-06-001-006-006/115
(TSADANG OLD)
|
2306001000NRG23210620220031905
|
21/06/2022
|
K. YANGTHRILI
|
2306001WL000098
|
K. YANGTHRILI
|
00415
|
SBIN0001328
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400427
|
|
MR YANGTHRILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
CHARE
|
NL-06-001-006-006/103
(TSADANG OLD)
|
2306001000NRG23210620220031892
|
21/06/2022
|
CHINYIMONG
|
2306001WL000098
|
CHINYIMONG
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400440
|
|
MR CHONYIMONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARE
|
NL-06-001-006-006/108
(TSADANG OLD)
|
2306001000NRG23210620220031897
|
21/06/2022
|
L. ALIBA SANGTAM
|
2306001WL000098
|
L. ALIBA SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400401
|
|
MR L ALIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-006-006/110
(TSADANG OLD)
|
2306001000NRG23210620220031900
|
21/06/2022
|
TSALIBA SANGTAM
|
2306001WL000098
|
TSALIBA SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400424
|
|
MR TSALIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-006-006/113
(TSADANG OLD)
|
2306001000NRG23210620220031903
|
21/06/2022
|
THRITONGCHUM SANGTAM
|
2306001WL000098
|
THRITONGCHUM SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400417
|
|
MR THRITONGCHUM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-006-006/114
(TSADANG OLD)
|
2306001000NRG23210620220031904
|
21/06/2022
|
THITHRONGSE SANGTAM
|
2306001WL000098
|
THITHRONGSE SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400425
|
|
MR TSITHRONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-006-006/12
(TSADANG OLD)
|
2306001000NRG23210620220031907
|
21/06/2022
|
CHOLONGSE
|
2306001WL000098
|
CHOLONGSE
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400438
|
|
MR CHOLONGSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-006-006/120
(TSADANG OLD)
|
2306001000NRG23210620220031908
|
21/06/2022
|
KHUMPISE SANGTAM
|
2306001WL000098
|
KHUMPISE SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400447
|
|
MR KHUMPISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-006-006/125
(TSADANG OLD)
|
2306001000NRG23210620220031913
|
21/06/2022
|
SELONGCHUM
|
2306001WL000098
|
SELONGCHUM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400442
|
|
MR SELONGCHUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-006-006/126
(TSADANG OLD)
|
2306001000NRG23210620220031914
|
21/06/2022
|
YOPISE SANGTAM
|
2306001WL000098
|
YOPISE SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400407
|
|
MR YOPISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARE
|
NL-06-001-006-006/128
(TSADANG OLD)
|
2306001000NRG23210620220031916
|
21/06/2022
|
TSAROSING
|
2306001WL000098
|
TSAROSING
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400433
|
|
MR TSAROSING
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-006-006/130
(TSADANG OLD)
|
2306001000NRG23210620220031919
|
21/06/2022
|
N KSIKHOSE SANGTAM
|
2306001WL000098
|
N KSIKHOSE SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Rejected
|
30/06/2022
|
|
2563400405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHARE
|
NL-06-001-006-006/133
(TSADANG OLD)
|
2306001000NRG23210620220031922
|
21/06/2022
|
L. THSAROPI SANGTAM
|
2306001WL000098
|
L. THSAROPI SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400414
|
|
MR THSAROPI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARE
|
NL-06-001-006-006/134
(TSADANG OLD)
|
2306001000NRG23210620220031923
|
21/06/2022
|
LITSASE
|
2306001WL000098
|
LITSASE
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400408
|
|
MR LITSASE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHARE
|
NL-06-001-006-006/135
(TSADANG OLD)
|
2306001000NRG23210620220031924
|
21/06/2022
|
LONGDIJING
|
2306001WL000098
|
LONGDIJING
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400410
|
|
MR LONGDIJING SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARE
|
NL-06-001-006-006/136
(TSADANG OLD)
|
2306001000NRG23210620220031925
|
21/06/2022
|
LIJONGLA
|
2306001WL000098
|
LIJONGLA
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400444
|
|
MRS LIJONGLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHARE
|
NL-06-001-006-006/141
(TSADANG OLD)
|
2306001000NRG23210620220031931
|
21/06/2022
|
YANGLICHO
|
2306001WL000098
|
YANGLICHO
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400431
|
|
MR YANGLICHO SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHARE
|
NL-06-001-006-006/142
(TSADANG OLD)
|
2306001000NRG23210620220031932
|
21/06/2022
|
I. YOLISE
|
2306001WL000098
|
I. YOLISE
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400445
|
|
MR J YOLISE
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHARE
|
NL-06-001-006-006/144
(TSADANG OLD)
|
2306001000NRG23210620220031934
|
21/06/2022
|
YOLISE SANGTAM
|
2306001WL000098
|
YOLISE SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400402
|
|
MR YOLISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHARE
|
NL-06-001-006-006/15
(TSADANG OLD)
|
2306001000NRG23210620220031940
|
21/06/2022
|
K. MANEN SANGTAM
|
2306001WL000098
|
K. MANEN SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400420
|
|
MR K MANEN SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHARE
|
NL-06-001-006-006/151
(TSADANG OLD)
|
2306001000NRG23210620220031941
|
21/06/2022
|
JONGSHIBA
|
2306001WL000098
|
JONGSHIBA
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400429
|
|
MR JONGSHIBA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHARE
|
NL-06-001-006-006/158
(TSADANG OLD)
|
2306001000NRG23210620220031947
|
21/06/2022
|
LISEPI
|
2306001WL000098
|
LISEPI
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400430
|
|
MR LISEPI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARE
|
NL-06-001-006-006/16
(TSADANG OLD)
|
2306001000NRG23210620220031949
|
21/06/2022
|
LONGJENBA SANGTAM
|
2306001WL000098
|
LONGJENBA SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400403
|
|
MR LONGJENBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHARE
|
NL-06-001-006-006/17
(TSADANG OLD)
|
2306001000NRG23210620220031956
|
21/06/2022
|
CHOTHRONGSE
|
2306001WL000098
|
CHOTHRONGSE
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400428
|
|
MR CHOTRONG
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARE
|
NL-06-001-006-006/18
(TSADANG OLD)
|
2306001000NRG23210620220031966
|
21/06/2022
|
LINGPONGSE SANGTAM
|
2306001WL000098
|
LINGPONGSE SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400422
|
|
MR LINGPONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHARE
|
NL-06-001-006-006/180
(TSADANG OLD)
|
2306001000NRG23210620220031967
|
21/06/2022
|
Y. KHINGKHAMONG
|
2306001WL000098
|
Y. KHINGKHAMONG
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400419
|
|
MR Y KHINGKHAMONG
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHARE
|
NL-06-001-006-006/184
(TSADANG OLD)
|
2306001000NRG23210620220031970
|
21/06/2022
|
THSAKYUSE
|
2306001WL000098
|
THSAKYUSE
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400439
|
|
MR THSAKYUSE
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHARE
|
NL-06-001-006-006/19
(TSADANG OLD)
|
2306001000NRG23210620220031976
|
21/06/2022
|
SELIBA
|
2306001WL000098
|
SELIBA
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400432
|
|
MR SELIBA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHARE
|
NL-06-001-006-006/195
(TSADANG OLD)
|
2306001000NRG23210620220031982
|
21/06/2022
|
THSAHEPI SANGTAM
|
2306001WL000098
|
THSAHEPI SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400415
|
|
MR THSAHIPI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHARE
|
NL-06-001-006-006/20
(TSADANG OLD)
|
2306001000NRG23210620220031986
|
21/06/2022
|
YOTSACHUM
|
2306001WL000098
|
YOTSACHUM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400436
|
|
MR YOTSACHUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHARE
|
NL-06-001-006-006/22
(TSADANG OLD)
|
2306001000NRG23210620220032006
|
21/06/2022
|
YANGHOSE SANGTAM
|
2306001WL000098
|
YANGHOSE SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400399
|
|
MR YANGHOSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHARE
|
NL-06-001-006-006/24
(TSADANG OLD)
|
2306001000NRG23210620220032021
|
21/06/2022
|
LIPONGMONG SANGTAM
|
2306001WL000098
|
LIPONGMONG SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400413
|
|
MR LIPONGMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHARE
|
NL-06-001-006-006/275
(TSADANG OLD)
|
2306001000NRG23210620220032052
|
21/06/2022
|
THSADIBA
|
2306001WL000098
|
THSADIBA
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400448
|
|
MR THSADIBA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHARE
|
NL-06-001-006-006/278
(TSADANG OLD)
|
2306001000NRG23210620220032054
|
21/06/2022
|
SUROLI
|
2306001WL000098
|
SUROLI
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400411
|
|
MR SUROLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHARE
|
NL-06-001-006-006/28
(TSADANG OLD)
|
2306001000NRG23210620220032056
|
21/06/2022
|
SEDONGBA SANGTAM
|
2306001WL000098
|
SEDONGBA SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400416
|
|
MR SEDONGBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHARE
|
NL-06-001-006-006/280
(TSADANG OLD)
|
2306001000NRG23210620220032057
|
21/06/2022
|
RANGCHOLI
|
2306001WL000098
|
RANGCHOLI
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400434
|
|
MR RANGCHOLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHARE
|
NL-06-001-006-006/324
(TSADANG OLD)
|
2306001000NRG23210620220032097
|
21/06/2022
|
JINGPHONGLI
|
2306001WL000098
|
JINGPHONGLI
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400443
|
|
MR JINGPHONGLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHARE
|
NL-06-001-006-006/38
(TSADANG OLD)
|
2306001000NRG23210620220032139
|
21/06/2022
|
HORILA
|
2306001WL000098
|
HORILA
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400418
|
|
MRS HORILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHARE
|
NL-06-001-006-006/40
(TSADANG OLD)
|
2306001000NRG23210620220032153
|
21/06/2022
|
LIDINGSE
|
2306001WL000098
|
LIDINGSE
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400437
|
|
MR LIDINGSE
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHARE
|
NL-06-001-006-006/45
(TSADANG OLD)
|
2306001000NRG23210620220032186
|
21/06/2022
|
THSADINGMONG
|
2306001WL000098
|
THSADINGMONG
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400441
|
|
MR THSATINGMONG
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHARE
|
NL-06-001-006-006/50
(TSADANG OLD)
|
2306001000NRG23210620220032208
|
21/06/2022
|
THRIDONG SANGTAM
|
2306001WL000098
|
THRIDONG SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400404
|
|
MR R THRIDONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHARE
|
NL-06-001-006-006/59
(TSADANG OLD)
|
2306001000NRG23210620220032241
|
21/06/2022
|
CHOTSIMONG SANGTAM
|
2306001WL000098
|
CHOTSIMONG SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400400
|
|
MR CHOTSIMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHARE
|
NL-06-001-006-006/6
(TSADANG OLD)
|
2306001000NRG23210620220032242
|
21/06/2022
|
TSIKINGMONG SANGTAM
|
2306001WL000098
|
TSIKINGMONG SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400406
|
|
MR TSIKINGMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHARE
|
NL-06-001-006-006/61
(TSADANG OLD)
|
2306001000NRG23210620220032243
|
21/06/2022
|
HOLICHUM
|
2306001WL000098
|
HOLICHUM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400409
|
|
MR HOLICHUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHARE
|
NL-06-001-006-006/63
(TSADANG OLD)
|
2306001000NRG23210620220032245
|
21/06/2022
|
TSIDONGSE
|
2306001WL000098
|
TSIDONGSE
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400412
|
|
MR TSIDONGSE
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHARE
|
NL-06-001-006-006/67
(TSADANG OLD)
|
2306001000NRG23210620220032249
|
21/06/2022
|
TSIRICHUM SANGTAM
|
2306001WL000098
|
TSIRICHUM SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400421
|
|
MR TSIRICHUM TSIRICHUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHARE
|
NL-06-001-006-006/7
(TSADANG OLD)
|
2306001000NRG23210620220032251
|
21/06/2022
|
BILI SANGTAM
|
2306001WL000098
|
BILI SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400423
|
|
MR BILI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHARE
|
NL-06-001-006-006/72
(TSADANG OLD)
|
2306001000NRG23210620220032254
|
21/06/2022
|
CHEMDINGSE
|
2306001WL000098
|
CHEMDINGSE
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400435
|
|
MR CHEMDINGSE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHARE
|
NL-06-001-006-006/77
(TSADANG OLD)
|
2306001000NRG23210620220032259
|
21/06/2022
|
TONGSEMONG
|
2306001WL000098
|
TONGSEMONG
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400426
|
|
MR TONGSEMONG
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHARE
|
NL-06-001-006-006/93
(TSADANG OLD)
|
2306001000NRG23210620220032277
|
21/06/2022
|
LITSARI
|
2306001WL000098
|
LITSARI
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
29/06/2022
|
|
2563400446
|
|
MR LITSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|