|
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
|
NOKSEN
|
NL-06-004-002-002/107
(LITEM)
|
2306004000NRG23131120220180784
|
14/11/2022
|
m bendang KUMZUK
|
2306004WL000599
|
m bendang KUMZUK
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889829
|
|
MR M KHUMZUK CHANG
|
()
|
|
2
|
NOKSEN
|
NL-06-004-002-002/11
(LITEM)
|
2306004000NRG23131120220180786
|
14/11/2022
|
M.NIKEN
|
2306004WL000599
|
M.NIKEN
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889816
|
|
MR M NIKEN
|
()
|
|
3
|
NOKSEN
|
NL-06-004-002-002/125
(LITEM)
|
2306004000NRG23131120220180795
|
14/11/2022
|
Moa temsu
|
2306004WL000599
|
Moa temsu
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889819
|
|
MR MOATEMSU MOATEMSU
|
()
|
|
4
|
NOKSEN
|
NL-06-004-002-002/134
(LITEM)
|
2306004000NRG23131120220180798
|
14/11/2022
|
sokomanen
|
2306004WL000599
|
sokomanen
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889821
|
|
MR I MANEN CHANG
|
()
|
|
5
|
NOKSEN
|
NL-06-004-002-002/139
(LITEM)
|
2306004000NRG23131120220180801
|
14/11/2022
|
tanem chang
|
2306004WL000599
|
tanem chang
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889830
|
|
MRS TANEM CHANG
|
()
|
|
6
|
NOKSEN
|
NL-06-004-002-002/150
(LITEM)
|
2306004000NRG23131120220180807
|
14/11/2022
|
sungjemlila
|
2306004WL000599
|
sungjemlila
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889820
|
|
MRS SUNGJEMLILA
|
()
|
|
7
|
NOKSEN
|
NL-06-004-002-002/223
(LITEM)
|
2306004000NRG23131120220180853
|
14/11/2022
|
merentila
|
2306004WL000599
|
merentila
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889832
|
|
MISS MERENLILA MERENLILA
|
()
|
|
8
|
NOKSEN
|
NL-06-004-002-002/249
(LITEM)
|
2306004000NRG23131120220180857
|
14/11/2022
|
asangla
|
2306004WL000599
|
asangla
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889815
|
|
MRS ASANGLA
|
()
|
|
9
|
NOKSEN
|
NL-06-004-002-002/25
(LITEM)
|
2306004000NRG23131120220180858
|
14/11/2022
|
SENIKsuba
|
2306004WL000599
|
SENIKsuba
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889814
|
|
MR C SENIK CHANG
|
()
|
|
10
|
NOKSEN
|
NL-06-004-002-002/259
(LITEM)
|
2306004000NRG23131120220180866
|
14/11/2022
|
rongsenmenla
|
2306004WL000599
|
rongsenmenla
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889827
|
|
MRS RONGSENMENLA
|
()
|
|
11
|
NOKSEN
|
NL-06-004-002-002/269
(LITEM)
|
2306004000NRG23131120220180876
|
14/11/2022
|
tongpanglemba chang
|
2306004WL000599
|
tongpanglemba chang
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889818
|
|
MR TONGPANGLEMBA CHANG
|
()
|
|
12
|
NOKSEN
|
NL-06-004-002-002/273
(LITEM)
|
2306004000NRG23131120220180880
|
14/11/2022
|
b aolon
|
2306004WL000599
|
b aolon
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889817
|
|
MR P AOLEN
|
()
|
|
13
|
NOKSEN
|
NL-06-004-002-002/296
(LITEM)
|
2306004000NRG23131120220180901
|
14/11/2022
|
mongtila
|
2306004WL000599
|
mongtila
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889825
|
|
MRS MONGTILEPLA
|
()
|
|
14
|
NOKSEN
|
NL-06-004-002-002/298
(LITEM)
|
2306004000NRG23131120220180903
|
14/11/2022
|
c benla
|
2306004WL000599
|
c benla
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889826
|
|
MRS BENLA
|
()
|
|
15
|
NOKSEN
|
NL-06-004-002-002/299
(LITEM)
|
2306004000NRG23131120220180904
|
14/11/2022
|
nikshela
|
2306004WL000599
|
nikshela
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889828
|
|
MRS NUKSHILA
|
()
|
|
16
|
NOKSEN
|
NL-06-004-002-002/304
(LITEM)
|
2306004000NRG23131120220180908
|
14/11/2022
|
tangla
|
2306004WL000599
|
tangla
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889831
|
|
MRS TANGLA
|
()
|
|
17
|
NOKSEN
|
NL-06-004-002-002/40
(LITEM)
|
2306004000NRG23131120220180939
|
14/11/2022
|
n chuba chang
|
2306004WL000599
|
n chuba chang
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889833
|
|
MR N CHUBA CHANG
|
()
|
|
18
|
NOKSEN
|
NL-06-004-002-002/54
(LITEM)
|
2306004000NRG23131120220180947
|
14/11/2022
|
CHuMONG
|
2306004WL000599
|
CHuMONG
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889824
|
|
MR CHUMONG CHANG
|
()
|
|
19
|
NOKSEN
|
NL-06-004-002-002/69
(LITEM)
|
2306004000NRG23131120220180953
|
14/11/2022
|
beti chang
|
2306004WL000599
|
beti chang
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889822
|
|
MRS BETI CHANG
|
()
|
|
20
|
NOKSEN
|
NL-06-004-002-002/9
(LITEM)
|
2306004000NRG23131120220180962
|
14/11/2022
|
P.MONGSEN
|
2306004WL000599
|
P.MONGSEN
|
00415
|
SBIN0015431
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0311889823
|
|
MS P MONGSEN CHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51840
|
51840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51840
|
51840
|
|
|
|
|
|
|
|