|
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
|
KANUBARI
|
AR-11-005-011-001/13
()
|
0311005000NRG23100620220006334
|
14/06/2022
|
Tahkhu Wangjen
|
0311005WL000070
|
Tahkhu Wangjen
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000408
|
|
MR TAKHU WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANUBARI
|
AR-11-005-011-001/19
()
|
0311005000NRG23100620220006351
|
14/06/2022
|
Sri Tingnai Boham
|
0311005WL000070
|
Sri Tingnai Boham
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000390
|
|
MR TINGNAI BOHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANUBARI
|
AR-11-005-011-001/21
()
|
0311005000NRG23100620220006354
|
14/06/2022
|
Sri Tinglam Wangnowham
|
0311005WL000070
|
Sri Tinglam Wangnowham
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000403
|
|
MRS TINGLAM WANGNOWHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANUBARI
|
AR-11-005-011-001/23
()
|
0311005000NRG23100620220006356
|
14/06/2022
|
Sri Wangnai Tingkhatra
|
0311005WL000070
|
Sri Wangnai Tingkhatra
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000393
|
|
MR WANGNAI TINGKHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANUBARI
|
AR-11-005-011-001/32
()
|
0311005000NRG23100620220006366
|
14/06/2022
|
Sri Jasam Wangjen
|
0311005WL000070
|
Sri Jasam Wangjen
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000399
|
|
MR JASAM WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANUBARI
|
AR-11-005-011-001/35
()
|
0311005000NRG23100620220006369
|
14/06/2022
|
Sri Wangroi Wangjen
|
0311005WL000070
|
Sri Wangroi Wangjen
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000400
|
|
MR WANGROI WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANUBARI
|
AR-11-005-011-001/36
()
|
0311005000NRG23100620220006370
|
14/06/2022
|
Sri Wangthong Wangsa
|
0311005WL000070
|
Sri Wangthong Wangsa
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000404
|
|
MR WANGTHONG WANGSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANUBARI
|
AR-11-005-011-001/4
()
|
0311005000NRG23100620220006374
|
14/06/2022
|
Smt. Akam Wangjen
|
0311005WL000070
|
Smt. Akam Wangjen
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000392
|
|
MRS AKAM WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANUBARI
|
AR-11-005-011-001/41
()
|
0311005000NRG23100620220006376
|
14/06/2022
|
Sri Ponglon Arangham
|
0311005WL000070
|
Sri Ponglon Arangham
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000394
|
|
PONGLON ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANUBARI
|
AR-11-005-011-001/43
()
|
0311005000NRG23100620220006378
|
14/06/2022
|
Sri Ranak Boham
|
0311005WL000070
|
Sri Ranak Boham
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000395
|
|
SHRI RANAK BOHAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANUBARI
|
AR-11-005-011-001/48
()
|
0311005000NRG23100620220006382
|
14/06/2022
|
Aro Wangnowham
|
0311005WL000070
|
Aro Wangnowham
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000391
|
|
MR ARO WANGNOWHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANUBARI
|
AR-11-005-011-001/49
()
|
0311005000NRG23100620220006383
|
14/06/2022
|
Sri Pongjing Atraham
|
0311005WL000070
|
Sri Pongjing Atraham
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000396
|
|
MR PONGJING ATRAHAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANUBARI
|
AR-11-005-011-001/58
()
|
0311005000NRG23100620220006393
|
14/06/2022
|
Sri Alai Arangham
|
0311005WL000070
|
Sri Alai Arangham
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000389
|
|
MR ALAI ARANGHAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANUBARI
|
AR-11-005-011-001/61
()
|
0311005000NRG23100620220006397
|
14/06/2022
|
Smt. Phetung Tingkhatra
|
0311005WL000070
|
Smt. Phetung Tingkhatra
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000397
|
|
MRS PHETUNG TINGKHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANUBARI
|
AR-11-005-011-001/62
()
|
0311005000NRG23100620220006398
|
14/06/2022
|
Smt. Phehai Wangjen
|
0311005WL000070
|
Smt. Phehai Wangjen
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000402
|
|
MR PHEHAI WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANUBARI
|
AR-11-005-011-001/65
()
|
0311005000NRG23100620220006401
|
14/06/2022
|
Smt. Phamkhaw Wangjen
|
0311005WL000070
|
Smt. Phamkhaw Wangjen
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000398
|
|
MRS PHAMKHAW WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANUBARI
|
AR-11-005-011-001/68
()
|
0311005000NRG23100620220006404
|
14/06/2022
|
Phenan Naiham
|
0311005WL000070
|
Phenan Naiham
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000401
|
|
MR PHENAN NAIHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANUBARI
|
AR-11-005-011-001/73
()
|
0311005000NRG23100620220006410
|
14/06/2022
|
Tonai Wangham
|
0311005WL000070
|
Tonai Wangham
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000406
|
|
MR TONAI WANGHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANUBARI
|
AR-11-005-011-001/77
()
|
0311005000NRG23100620220006414
|
14/06/2022
|
Smt. Koram Wangjen
|
0311005WL000070
|
Smt. Koram Wangjen
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000407
|
|
MR KORAM WANGJEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANUBARI
|
AR-11-005-011-001/84
()
|
0311005000NRG23100620220006422
|
14/06/2022
|
Lihnon Wangjen
|
0311005WL000070
|
Lihnon Wangjen
|
00415
|
SBIN0009406
|
3024
|
3024
|
Processed
|
17/06/2022
|
|
A168220000405
|
|
MRS LIHNON TIKKOM WANGSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|