|
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)
|
2302001000NRG23170320230186803
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485185
|
|
MR Y NIENKHIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELURI
|
NL-02-001-029-029/15
(NEW AKHEGWO)
|
2302001000NRG23170320230186888
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485186
|
|
MR KIANSHOK KIANSHOK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MELURI
|
NL-02-001-029-029/16
(NEW AKHEGWO)
|
2302001000NRG23170320230186911
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2808
|
2808
|
Processed
|
30/03/2023
|
|
0312485187
|
|
MISS GHAHUNVE S CHIZAGHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
MELURI
|
NL-02-001-029-029/18
(NEW AKHEGWO)
|
2302001000NRG23170320230186935
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485188
|
|
MR T NEUPENG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MELURI
|
NL-02-001-029-029/2
(NEW AKHEGWO)
|
2302001000NRG23170320230186939
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485189
|
|
MR T HAMPENG
|
STATE BANK OF INDIA(508548)
|
|
6
|
MELURI
|
NL-02-001-029-029/27
(NEW AKHEGWO)
|
2302001000NRG23170320230186952
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485190
|
|
MR Z TELU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MELURI
|
NL-02-001-029-029/32
(NEW AKHEGWO)
|
2302001000NRG23170320230186963
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485191
|
|
MR AZEMCHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MELURI
|
NL-02-001-029-029/33
(NEW AKHEGWO)
|
2302001000NRG23170320230186964
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485192
|
|
MRS MANYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MELURI
|
NL-02-001-029-029/34
(NEW AKHEGWO)
|
2302001000NRG23170320230186967
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485193
|
|
MR M ZUPENG
|
STATE BANK OF INDIA(508548)
|
|
10
|
MELURI
|
NL-02-001-029-029/35
(NEW AKHEGWO)
|
2302001000NRG23170320230186968
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485194
|
|
MR P KHUNPENG
|
STATE BANK OF INDIA(508548)
|
|
11
|
MELURI
|
NL-02-001-029-029/36
(NEW AKHEGWO)
|
2302001000NRG23170320230186971
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485195
|
|
MR DAMCHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MELURI
|
NL-02-001-029-029/37
(NEW AKHEGWO)
|
2302001000NRG23170320230186972
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485196
|
|
MR Z CHONMUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
MELURI
|
NL-02-001-029-029/4
(NEW AKHEGWO)
|
2302001000NRG23170320230186979
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485197
|
|
MR N K NIENKHIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MELURI
|
NL-02-001-029-029/41
(NEW AKHEGWO)
|
2302001000NRG23170320230186983
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485198
|
|
MR N TEPENG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MELURI
|
NL-02-001-029-029/47
(NEW AKHEGWO)
|
2302001000NRG23170320230186995
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485199
|
|
MR Z TEPENG
|
STATE BANK OF INDIA(508548)
|
|
16
|
MELURI
|
NL-02-001-029-029/5
(NEW AKHEGWO)
|
2302001000NRG23170320230187000
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485200
|
|
MR PICHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MELURI
|
NL-02-001-029-029/6
(NEW AKHEGWO)
|
2302001000NRG23170320230187021
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485201
|
|
MR SONPENG SONPENG
|
STATE BANK OF INDIA(508548)
|
|
18
|
MELURI
|
NL-02-001-029-029/63
(NEW AKHEGWO)
|
2302001000NRG23170320230187029
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485202
|
|
MR HAGGAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MELURI
|
NL-02-001-029-029/75
(NEW AKHEGWO)
|
2302001000NRG23170320230187056
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485203
|
|
MR HAMPENG HAMPENG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELURI
|
NL-02-001-029-029/84
(NEW AKHEGWO)
|
2302001000NRG23170320230187076
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485204
|
|
MR N ZHANTHA JUCHO
|
STATE BANK OF INDIA(508548)
|
|
21
|
MELURI
|
NL-02-001-029-029/86
(NEW AKHEGWO)
|
2302001000NRG23170320230187077
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485205
|
|
MR TEPENG TEPENG
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELURI
|
NL-02-001-029-029/93
(NEW AKHEGWO)
|
2302001000NRG23170320230187092
|
18/03/2023
|
VDB Secretary New Akhegwo
|
2302001WL000412
|
VDB Secretary New Akhegwo
|
00415
|
SBIN0006565
|
2592
|
2592
|
Processed
|
30/03/2023
|
|
0312485206
|
|
MR THAKHUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57672
|
57672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57672
|
57672
|
|
|
|
|
|
|
|