|
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
|
CHONGKHAM
|
AR-09-002-022-001/105
()
|
0309002000NRG23200120230065005
|
20/01/2023
|
Nang Jampi Manwai
|
0309002WL001158
|
Nang Jampi Manwai
|
00048
|
BKID0005069
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096181
|
|
NANG JAMPI MANWAI
|
BANK OF INDIA(508505)
|
|
2
|
CHONGKHAM
|
AR-09-002-022-001/148
()
|
0309002000NRG23200120230065052
|
20/01/2023
|
Romita Mein
|
0309002WL001158
|
Romita Mein
|
00048
|
BKID0005069
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096185
|
|
MRS ROMITA MEIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHONGKHAM
|
AR-09-002-022-001/57
()
|
0309002000NRG23200120230065105
|
20/01/2023
|
NANG PING NOKKEW
|
0309002WL001158
|
NANG PING NOKKEW
|
00048
|
BKID0005069
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096184
|
|
NANG PING NOKKEW
|
BANK OF INDIA(508505)
|
|
4
|
CHONGKHAM
|
AR-09-002-022-001/64
()
|
0309002000NRG23200120230065111
|
20/01/2023
|
Nang Engsara Mein
|
0309002WL001158
|
Nang Engsara Mein
|
00048
|
BKID0005069
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096183
|
|
NANG ENGSARA MEIN
|
BANK OF INDIA(508505)
|
|
5
|
CHONGKHAM
|
AR-09-002-022-001/92
()
|
0309002000NRG23200120230065141
|
20/01/2023
|
Nang Mantana Manpang
|
0309002WL001158
|
Nang Mantana Manpang
|
00048
|
BKID0005069
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096182
|
|
NANG MANTANA MANPANG
|
BANK OF INDIA(508505)
|
|
6
|
CHONGKHAM
|
AR-09-002-022-001/94
()
|
0309002000NRG23200120230065143
|
20/01/2023
|
ROISENG MANNOW
|
0309002WL001158
|
ROISENG MANNOW
|
00048
|
BKID0005069
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096186
|
|
MRS ROISENG MANNOW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
7
|
CHONGKHAM
|
AR-09-002-022-001/100
()
|
0309002000NRG23200120230065000
|
20/01/2023
|
Nang Malini Namchoom
|
0309002WL001158
|
Nang Malini Namchoom
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096165
|
|
MRS NANG MALINI NAMCHOOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHONGKHAM
|
AR-09-002-022-001/103
()
|
0309002000NRG23200120230065003
|
20/01/2023
|
Chow Piyanam Namchoom
|
0309002WL001158
|
Chow Piyanam Namchoom
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096158
|
|
MR PIYANAM NAMCHOOM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHONGKHAM
|
AR-09-002-022-001/115
()
|
0309002000NRG23200120230065016
|
20/01/2023
|
Mrs Uma Nath
|
0309002WL001158
|
Mrs Uma Nath
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096162
|
|
MR ANJAN DEB NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHONGKHAM
|
AR-09-002-022-001/121
()
|
0309002000NRG23200120230065023
|
20/01/2023
|
WISANTRA MANLAI
|
0309002WL001158
|
WISANTRA MANLAI
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096163
|
|
MS WISANTRA MANLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHONGKHAM
|
AR-09-002-022-001/127
()
|
0309002000NRG23200120230065029
|
20/01/2023
|
NANG FRINA MANWAI
|
0309002WL001158
|
NANG FRINA MANWAI
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096167
|
|
MS NANG FRINA MANWAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHONGKHAM
|
AR-09-002-022-001/130
()
|
0309002000NRG23200120230065033
|
20/01/2023
|
CHOW CHIANTA MANWAI
|
0309002WL001158
|
CHOW CHIANTA MANWAI
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096179
|
|
MR CHOW CHIANTA MANWAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHONGKHAM
|
AR-09-002-022-001/132
()
|
0309002000NRG23200120230065035
|
20/01/2023
|
NANG ANIKA NAMCHOOM
|
0309002WL001158
|
NANG ANIKA NAMCHOOM
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096160
|
|
MISS NANG ANIKA NAMCHOOM
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHONGKHAM
|
AR-09-002-022-001/134
()
|
0309002000NRG23200120230065037
|
20/01/2023
|
NANG THONNY MEIN
|
0309002WL001158
|
NANG THONNY MEIN
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096171
|
|
MS THONNY MEIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHONGKHAM
|
AR-09-002-022-001/136
()
|
0309002000NRG23200120230065039
|
20/01/2023
|
CHOW KHETWA MOUNGMAO
|
0309002WL001158
|
CHOW KHETWA MOUNGMAO
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096178
|
|
SHRI CHOW KHETWA MOUNGMAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHONGKHAM
|
AR-09-002-022-001/138
()
|
0309002000NRG23200120230065041
|
20/01/2023
|
CHOW KONGKHAM MANWAI
|
0309002WL001158
|
CHOW KONGKHAM MANWAI
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096174
|
|
CHOW KONGKHAM MANWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHONGKHAM
|
AR-09-002-022-001/139
()
|
0309002000NRG23200120230065042
|
20/01/2023
|
PIM KHAM DEB
|
0309002WL001158
|
PIM KHAM DEB
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096173
|
|
MRS PIM KHAM DEB
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHONGKHAM
|
AR-09-002-022-001/141
()
|
0309002000NRG23200120230065045
|
20/01/2023
|
NANG MATTANI NAMCHOOM
|
0309002WL001158
|
NANG MATTANI NAMCHOOM
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096175
|
|
MISS NANG MATTANI NAMCHOOM
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHONGKHAM
|
AR-09-002-022-001/145
()
|
0309002000NRG23200120230065049
|
20/01/2023
|
Chow Mulingta Mannow
|
0309002WL001158
|
Chow Mulingta Mannow
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096168
|
|
CHOW MULINGTA MANNOW
|
BANK OF INDIA(508505)
|
|
20
|
CHONGKHAM
|
AR-09-002-022-001/152
()
|
0309002000NRG23200120230065056
|
20/01/2023
|
Michia Mannoi
|
0309002WL001158
|
Michia Mannoi
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096176
|
|
MR CHOW MICHIA MANNOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHONGKHAM
|
AR-09-002-022-001/155
()
|
0309002000NRG23200120230065059
|
20/01/2023
|
Chow Rajani Namchoom
|
0309002WL001158
|
Chow Rajani Namchoom
|
00415
|
SBIN0006009
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A048230096157
|
|
MR CHOW RAJANI NAMCHOOM
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHONGKHAM
|
AR-09-002-022-001/156
()
|
0309002000NRG23200120230065060
|
20/01/2023
|
Priksha Namchoom
|
0309002WL001158
|
Priksha Namchoom
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096159
|
|
MR PRIKSHA NAMCHOOM
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHONGKHAM
|
AR-09-002-022-001/159
()
|
0309002000NRG23200120230065063
|
20/01/2023
|
Chow Khaleng Manwai
|
0309002WL001158
|
Chow Khaleng Manwai
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096161
|
|
MR KHALENG MANWAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHONGKHAM
|
AR-09-002-022-001/29
()
|
0309002000NRG23200120230065078
|
20/01/2023
|
Nang Vijanti Namchoom
|
0309002WL001158
|
Nang Vijanti Namchoom
|
00415
|
SBIN0006009
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A048230096170
|
|
MRS NANG VIJANTI NAMCHOOM
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHONGKHAM
|
AR-09-002-022-001/50
()
|
0309002000NRG23200120230065099
|
20/01/2023
|
Wonna Mannow
|
0309002WL001158
|
Wonna Mannow
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096166
|
|
MRS NANG WONNA MANNOW
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHONGKHAM
|
AR-09-002-022-001/67
()
|
0309002000NRG23200120230065114
|
20/01/2023
|
Nang Kantani Mein
|
0309002WL001158
|
Nang Kantani Mein
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096156
|
|
MRS NANG KANTANI MEIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHONGKHAM
|
AR-09-002-022-001/69
()
|
0309002000NRG23200120230065116
|
20/01/2023
|
Mr. Chomzing Mannow
|
0309002WL001158
|
Mr. Chomzing Mannow
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096180
|
|
MR CHOMZING MANNOW
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHONGKHAM
|
AR-09-002-022-001/70
()
|
0309002000NRG23200120230065118
|
20/01/2023
|
Nang Jona Manwai
|
0309002WL001158
|
Nang Jona Manwai
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096169
|
|
NANG JONA MANWAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
CHONGKHAM
|
AR-09-002-022-001/79
()
|
0309002000NRG23200120230065127
|
20/01/2023
|
Mrs Sajani Chowpoo
|
0309002WL001158
|
Mrs Sajani Chowpoo
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096172
|
|
NANG SAJINI CHOWPOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHONGKHAM
|
AR-09-002-022-001/8
()
|
0309002000NRG23200120230065128
|
20/01/2023
|
Chow Raja Mein
|
0309002WL001158
|
Chow Raja Mein
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096177
|
|
MR CHOW RAJA MEIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHONGKHAM
|
AR-09-002-022-001/85
()
|
0309002000NRG23200120230065133
|
20/01/2023
|
Nantiwa Manpoong
|
0309002WL001158
|
Nantiwa Manpoong
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
17/02/2023
|
|
A048230096164
|
|
MR CHOW NANTIWA MANPOONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75168
|
75168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93312
|
93312
|
|
|
|
|
|
|
|