|
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-06-001-001-001/299
(ALISOPUR)
|
2306001000NRG23290920220132800
|
22/03/2023
|
SECHUMLA SANGTAM
|
2306001WL0000455
|
SECHUMLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311671640
|
|
MR ATINGMONG
|
()
|
|
2
|
CHARE
|
NL-06-001-001-001/72
(ALISOPUR)
|
2306001000NRG23290920220132801
|
22/03/2023
|
L. RETHRONGBA SANGTAM
|
2306001WL0000455
|
L. RETHRONGBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0311671636
|
Account closed
|
|
|
|
3
|
CHARE
|
NL-06-001-001-001/72
(ALISOPUR)
|
2306001000NRG23290920220132804
|
22/03/2023
|
L. RETHRONGBA SANGTAM
|
2306001WL0000455
|
L. RETHRONGBA SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Rejected
|
30/03/2023
|
|
0311671639
|
Account closed
|
|
|
|
4
|
CHARE
|
NL-06-001-001-001/72
(ALISOPUR)
|
2306001000NRG23290920220132805
|
22/03/2023
|
L. RETHRONGBA SANGTAM
|
2306001WL0000455
|
L. RETHRONGBA SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Rejected
|
30/03/2023
|
|
0311671638
|
Account closed
|
|
|
|
5
|
CHARE
|
NL-06-001-001-001/72
(ALISOPUR)
|
2306001000NRG23290920220132807
|
22/03/2023
|
L. RETHRONGBA SANGTAM
|
2306001WL0000455
|
L. RETHRONGBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0311671637
|
Account closed
|
|
|
|
6
|
CHARE
|
NL-06-001-001-001/80
(ALISOPUR)
|
2306001000NRG23290920220132806
|
22/03/2023
|
IMSU SANGTAM
|
2306001WL0000455
|
IMSU SANGTAM
|
00415
|
SBIN0005810
|
1944
|
1944
|
Processed
|
30/03/2023
|
|
0311671617
|
|
MR YANGSUPA SANGTAM
|
()
|
|
7
|
CHARE
|
NL-06-001-001-001/80
(ALISOPUR)
|
2306001000NRG23290920220132802
|
22/03/2023
|
IMSU SANGTAM
|
2306001WL0000455
|
IMSU SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311671633
|
|
MR YANGSUPA SANGTAM
|
()
|
|
8
|
CHARE
|
NL-06-001-001-001/80
(ALISOPUR)
|
2306001000NRG23290920220132803
|
22/03/2023
|
IMSU SANGTAM
|
2306001WL0000455
|
IMSU SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0311671635
|
|
MR YANGSUPA SANGTAM
|
()
|
|
9
|
CHARE
|
NL-06-001-001-001/80
(ALISOPUR)
|
2306001000NRG23290920220132808
|
22/03/2023
|
IMSU SANGTAM
|
2306001WL0000455
|
IMSU SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311671634
|
|
MR YANGSUPA SANGTAM
|
()
|
|
10
|
CHARE
|
NL-06-001-002-002/199
(CHARE VILLAGE)
|
2306001000NRG23290920220132809
|
22/03/2023
|
N AKANGWATI SANGTAM
|
2306001WL0000456
|
N AKANGWATI SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311671618
|
|
MR N AKANGWATI SANGTAM
|
()
|
|
11
|
CHARE
|
NL-06-001-002-002/199
(CHARE VILLAGE)
|
2306001000NRG23290920220132811
|
22/03/2023
|
N AKANGWATI SANGTAM
|
2306001WL0000456
|
N AKANGWATI SANGTAM
|
00415
|
SBIN0005810
|
864
|
864
|
Processed
|
30/03/2023
|
|
0311671619
|
|
MR N AKANGWATI SANGTAM
|
()
|
|
12
|
CHARE
|
NL-06-001-002-002/82
(CHARE VILLAGE)
|
2306001000NRG23290920220132810
|
22/03/2023
|
LINGTHRONGSE
|
2306001WL0000456
|
LINGTHRONGSE
|
00415
|
SBIN0005810
|
216
|
216
|
Rejected
|
30/03/2023
|
|
0311671627
|
Account closed
|
|
|
|
13
|
CHARE
|
NL-06-001-002-002/82
(CHARE VILLAGE)
|
2306001000NRG23290920220132812
|
22/03/2023
|
LINGTHRONGSE
|
2306001WL0000456
|
LINGTHRONGSE
|
00415
|
SBIN0005810
|
864
|
864
|
Rejected
|
30/03/2023
|
|
0311671626
|
Account closed
|
|
|
|
14
|
CHARE
|
NL-06-001-005-005/121
(TRONGER)
|
2306001000NRG23290920220132832
|
22/03/2023
|
YANGKHUMBA SANGTAM
|
2306001WL0000459
|
YANGKHUMBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311671622
|
|
MR YANGKHUMBA SANGTAM
|
()
|
|
15
|
CHARE
|
NL-06-001-005-005/121
(TRONGER)
|
2306001000NRG23290920220132835
|
22/03/2023
|
YANGKHUMBA SANGTAM
|
2306001WL0000459
|
YANGKHUMBA SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311671623
|
|
MR YANGKHUMBA SANGTAM
|
()
|
|
16
|
CHARE
|
NL-06-001-005-005/282
(TRONGER)
|
2306001000NRG23100220230213269
|
22/03/2023
|
HOTINGKYU SANGTAM
|
2306001WL0000761
|
HOTINGKYU SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0311671625
|
|
MR HOTINGKYU SANGTAM
|
()
|
|
17
|
CHARE
|
NL-06-001-005-005/282
(TRONGER)
|
2306001000NRG23100220230213270
|
22/03/2023
|
HOTINGKYU SANGTAM
|
2306001WL0000761
|
HOTINGKYU SANGTAM
|
00415
|
SBIN0005810
|
1512
|
1512
|
Processed
|
30/03/2023
|
|
0311671624
|
|
MR HOTINGKYU SANGTAM
|
()
|
|
18
|
CHARE
|
NL-06-001-005-005/40
(TRONGER)
|
2306001000NRG23290920220132833
|
22/03/2023
|
ANGANGLA SANGTAM
|
2306001WL0000459
|
ANGANGLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311671607
|
|
MRS ANGANGLA SANGTAM
|
()
|
|
19
|
CHARE
|
NL-06-001-005-005/59
(TRONGER)
|
2306001000NRG23290920220132834
|
22/03/2023
|
RELONGLA SANGTAM
|
2306001WL0000459
|
RELONGLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0311671632
|
Account closed
|
|
|
|
20
|
CHARE
|
NL-06-001-006-006/130
(TSADANG OLD)
|
2306001000NRG23290920220132836
|
22/03/2023
|
N KSIKHOSE SANGTAM
|
2306001WL0000460
|
N KSIKHOSE SANGTAM
|
00415
|
SBIN0005810
|
216
|
216
|
Processed
|
30/03/2023
|
|
0311671620
|
|
MR N TSIKHOSE SANGTAM
|
()
|
|
21
|
CHARE
|
NL-06-001-006-006/130
(TSADANG OLD)
|
2306001000NRG23290920220132837
|
22/03/2023
|
N KSIKHOSE SANGTAM
|
2306001WL0000460
|
N KSIKHOSE SANGTAM
|
00415
|
SBIN0005810
|
432
|
432
|
Processed
|
30/03/2023
|
|
0311671621
|
|
MR N TSIKHOSE SANGTAM
|
()
|
|
22
|
CHARE
|
NL-06-001-008-008/37
(KIDING)
|
2306001000NRG23290920220132813
|
22/03/2023
|
YANGTSECHEM SANGTAM
|
2306001WL0000457
|
YANGTSECHEM SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311671605
|
|
MR YANGTSECHAN SANGTAM
|
()
|
|
23
|
CHARE
|
NL-06-001-008-008/37
(KIDING)
|
2306001000NRG23290920220132820
|
22/03/2023
|
YANGTSECHEM SANGTAM
|
2306001WL0000457
|
YANGTSECHEM SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311671604
|
|
MR YANGTSECHAN SANGTAM
|
()
|
|
24
|
CHARE
|
NL-06-001-008-008/37
(KIDING)
|
2306001000NRG23290920220132817
|
22/03/2023
|
YANGTSECHEM SANGTAM
|
2306001WL0000457
|
YANGTSECHEM SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311671606
|
|
MR YANGTSECHAN SANGTAM
|
()
|
|
25
|
CHARE
|
NL-06-001-008-008/57
(KIDING)
|
2306001000NRG23290920220132818
|
22/03/2023
|
L.TSATONGPI
|
2306001WL0000457
|
L.TSATONGPI
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311671609
|
|
MR TSATONGPI SANGTAM
|
()
|
|
26
|
CHARE
|
NL-06-001-008-008/57
(KIDING)
|
2306001000NRG23290920220132821
|
22/03/2023
|
L.TSATONGPI
|
2306001WL0000457
|
L.TSATONGPI
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311671608
|
|
MR TSATONGPI SANGTAM
|
()
|
|
27
|
CHARE
|
NL-06-001-008-008/57
(KIDING)
|
2306001000NRG23290920220132814
|
22/03/2023
|
L.TSATONGPI
|
2306001WL0000457
|
L.TSATONGPI
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311671610
|
|
MR TSATONGPI SANGTAM
|
()
|
|
28
|
CHARE
|
NL-06-001-008-008/67
(KIDING)
|
2306001000NRG23290920220132815
|
22/03/2023
|
MAKICHAM SANGTAM
|
2306001WL0000457
|
MAKICHAM SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311671602
|
|
MR MAKICHAM SANGTAM
|
()
|
|
29
|
CHARE
|
NL-06-001-008-008/67
(KIDING)
|
2306001000NRG23290920220132816
|
22/03/2023
|
MAKICHAM SANGTAM
|
2306001WL0000457
|
MAKICHAM SANGTAM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311671603
|
|
MR MAKICHAM SANGTAM
|
()
|
|
30
|
CHARE
|
NL-06-001-008-008/67
(KIDING)
|
2306001000NRG23290920220132819
|
22/03/2023
|
MAKICHAM SANGTAM
|
2306001WL0000457
|
MAKICHAM SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311671601
|
|
MR MAKICHAM SANGTAM
|
()
|
|
31
|
CHARE
|
NL-06-001-010-001/110
(New Tsaru)
|
2306001000NRG23290920220132822
|
22/03/2023
|
CHOTINGCHEM
|
2306001WL0000458
|
CHOTINGCHEM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311671628
|
|
MR CHOTINGCHEM
|
()
|
|
32
|
CHARE
|
NL-06-001-010-001/110
(New Tsaru)
|
2306001000NRG23290920220132828
|
22/03/2023
|
CHOTINGCHEM
|
2306001WL0000458
|
CHOTINGCHEM
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311671629
|
|
MR CHOTINGCHEM
|
()
|
|
33
|
CHARE
|
NL-06-001-010-001/110
(New Tsaru)
|
2306001000NRG23290920220132829
|
22/03/2023
|
CHOTINGCHEM
|
2306001WL0000458
|
CHOTINGCHEM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311671630
|
|
MR CHOTINGCHEM
|
()
|
|
34
|
CHARE
|
NL-06-001-010-001/25
(New Tsaru)
|
2306001000NRG23290920220132830
|
22/03/2023
|
Tsadongse Sangtam
|
2306001WL0000458
|
Tsadongse Sangtam
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311671616
|
|
MR TSADONGSE SANGTAM
|
()
|
|
35
|
CHARE
|
NL-06-001-010-001/25
(New Tsaru)
|
2306001000NRG23290920220132831
|
22/03/2023
|
Tsadongse Sangtam
|
2306001WL0000458
|
Tsadongse Sangtam
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311671615
|
|
MR TSADONGSE SANGTAM
|
()
|
|
36
|
CHARE
|
NL-06-001-010-001/25
(New Tsaru)
|
2306001000NRG23290920220132823
|
22/03/2023
|
Tsadongse Sangtam
|
2306001WL0000458
|
Tsadongse Sangtam
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311671614
|
|
MR TSADONGSE SANGTAM
|
()
|
|
37
|
CHARE
|
NL-06-001-010-001/40
(New Tsaru)
|
2306001000NRG23290920220132824
|
22/03/2023
|
Mangyangba
|
2306001WL0000458
|
Mangyangba
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311671611
|
|
MR MANGYANGBA
|
()
|
|
38
|
CHARE
|
NL-06-001-010-001/40
(New Tsaru)
|
2306001000NRG23290920220132825
|
22/03/2023
|
Mangyangba
|
2306001WL0000458
|
Mangyangba
|
00415
|
SBIN0005810
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0311671612
|
|
MR MANGYANGBA
|
()
|
|
39
|
CHARE
|
NL-06-001-010-001/40
(New Tsaru)
|
2306001000NRG23290920220132826
|
22/03/2023
|
Mangyangba
|
2306001WL0000458
|
Mangyangba
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311671613
|
|
MR MANGYANGBA
|
()
|
|
40
|
CHARE
|
NL-06-001-010-001/87
(New Tsaru)
|
2306001000NRG23290920220132827
|
22/03/2023
|
TINUMEREN
|
2306001WL0000458
|
TINUMEREN
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0311671631
|
|
MR TINUMEREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44496
|
44496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44496
|
44496
|
|
|
|
|
|
|
|