|
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
|
MELURI
|
NL-02-001-029-029/11
(NEW AKHEGWO)
|
2302001000NRG23170320230186802
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485588
|
|
MR Y NIENKHIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELURI
|
NL-02-001-029-029/15
(NEW AKHEGWO)
|
2302001000NRG23170320230186889
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485589
|
|
MR KIANSHOK KIANSHOK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELURI
|
NL-02-001-029-029/16
(NEW AKHEGWO)
|
2302001000NRG23170320230186910
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485590
|
|
MISS GHAHUNVE S CHIZAGHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELURI
|
NL-02-001-029-029/18
(NEW AKHEGWO)
|
2302001000NRG23170320230186934
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485587
|
|
MR T NEUPENG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELURI
|
NL-02-001-029-029/2
(NEW AKHEGWO)
|
2302001000NRG23170320230186938
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485591
|
|
MR T HAMPENG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELURI
|
NL-02-001-029-029/27
(NEW AKHEGWO)
|
2302001000NRG23170320230186953
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312485592
|
|
MR Z TELU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELURI
|
NL-02-001-029-029/32
(NEW AKHEGWO)
|
2302001000NRG23170320230186962
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485594
|
|
MR AZEMCHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELURI
|
NL-02-001-029-029/33
(NEW AKHEGWO)
|
2302001000NRG23170320230186965
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485595
|
|
MRS MANYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELURI
|
NL-02-001-029-029/34
(NEW AKHEGWO)
|
2302001000NRG23170320230186966
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485596
|
|
MR M ZUPENG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELURI
|
NL-02-001-029-029/35
(NEW AKHEGWO)
|
2302001000NRG23170320230186969
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485593
|
|
MR P KHUNPENG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELURI
|
NL-02-001-029-029/36
(NEW AKHEGWO)
|
2302001000NRG23170320230186970
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485597
|
|
MR DAMCHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELURI
|
NL-02-001-029-029/37
(NEW AKHEGWO)
|
2302001000NRG23170320230186973
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485598
|
|
MR Z CHONMUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELURI
|
NL-02-001-029-029/4
(NEW AKHEGWO)
|
2302001000NRG23170320230186978
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485599
|
|
MR N K NIENKHIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELURI
|
NL-02-001-029-029/41
(NEW AKHEGWO)
|
2302001000NRG23170320230186982
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485600
|
|
MR N TEPENG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELURI
|
NL-02-001-029-029/47
(NEW AKHEGWO)
|
2302001000NRG23170320230186994
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485601
|
|
MR Z TEPENG
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELURI
|
NL-02-001-029-029/5
(NEW AKHEGWO)
|
2302001000NRG23170320230186999
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485602
|
|
MR PICHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELURI
|
NL-02-001-029-029/51
(NEW AKHEGWO)
|
2302001000NRG23170320230187003
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485603
|
|
MR N JUNPENG
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELURI
|
NL-02-001-029-029/6
(NEW AKHEGWO)
|
2302001000NRG23170320230187022
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485604
|
|
MR SONPENG SONPENG
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELURI
|
NL-02-001-029-029/63
(NEW AKHEGWO)
|
2302001000NRG23170320230187030
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485605
|
|
MR HAGGAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELURI
|
NL-02-001-029-029/75
(NEW AKHEGWO)
|
2302001000NRG23170320230187055
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485606
|
|
MR HAMPENG HAMPENG
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELURI
|
NL-02-001-029-029/84
(NEW AKHEGWO)
|
2302001000NRG23170320230187075
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485607
|
|
MR N ZHANTHA JUCHO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELURI
|
NL-02-001-029-029/86
(NEW AKHEGWO)
|
2302001000NRG23170320230187078
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485608
|
|
MR TEPENG TEPENG
|
STATE BANK OF INDIA(508548)
|
|
23
|
MELURI
|
NL-02-001-029-029/93
(NEW AKHEGWO)
|
2302001000NRG23170320230187091
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312485609
|
|
MR THAKHUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|