|
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
|
BHANDARI
|
NL-04-001-041-041/111
(RUCHAN)
|
2304001000NRG23151020220219974
|
22/10/2022
|
CHIBORAO TUNGOE
|
2304001WL000984
|
CHIBORAO TUNGOE
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914986
|
|
MR CHIPORAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANDARI
|
NL-04-001-041-041/125
(RUCHAN)
|
2304001000NRG23151020220219977
|
22/10/2022
|
Mhonshio patton
|
2304001WL000984
|
Mhonshio patton
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914985
|
|
MR MHONSHIO PATTON
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANDARI
|
NL-04-001-041-041/13
(RUCHAN)
|
2304001000NRG23151020220219978
|
22/10/2022
|
Yizamo
|
2304001WL000984
|
Yizamo
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914980
|
|
MR YIZAMO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANDARI
|
NL-04-001-041-041/140
(RUCHAN)
|
2304001000NRG23151020220219982
|
22/10/2022
|
Nlumsalimozhui
|
2304001WL000984
|
Nlumsalimozhui
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914971
|
|
MRS NLUMSALI MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANDARI
|
NL-04-001-041-041/16
(RUCHAN)
|
2304001000NRG23151020220219989
|
22/10/2022
|
Thunglamo
|
2304001WL000984
|
Thunglamo
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914973
|
|
MR THUNGLAMO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANDARI
|
NL-04-001-041-041/17
(RUCHAN)
|
2304001000NRG23151020220219998
|
22/10/2022
|
Yilao tungoe
|
2304001WL000984
|
Yilao tungoe
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914974
|
|
MR YILAO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANDARI
|
NL-04-001-041-041/18
(RUCHAN)
|
2304001000NRG23151020220220008
|
22/10/2022
|
V Nzio tungoe
|
2304001WL000984
|
V Nzio tungoe
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914972
|
|
MR NZIO TUNGOE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANDARI
|
NL-04-001-041-041/2
(RUCHAN)
|
2304001000NRG23151020220220029
|
22/10/2022
|
Tenjamo
|
2304001WL000984
|
Tenjamo
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914976
|
|
MR TSENJAMO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANDARI
|
NL-04-001-041-041/20
(RUCHAN)
|
2304001000NRG23151020220220030
|
22/10/2022
|
Renbemo patton
|
2304001WL000984
|
Renbemo patton
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914978
|
|
MR RENBEMO PATTON
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANDARI
|
NL-04-001-041-041/22
(RUCHAN)
|
2304001000NRG23151020220220046
|
22/10/2022
|
N Tsanphio lotha
|
2304001WL000984
|
N Tsanphio lotha
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914968
|
|
MR N TSANPHIO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANDARI
|
NL-04-001-041-041/28
(RUCHAN)
|
2304001000NRG23151020220220052
|
22/10/2022
|
Thungsao mozhui
|
2304001WL000984
|
Thungsao mozhui
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914981
|
|
MR THUNGSAO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANDARI
|
NL-04-001-041-041/31
(RUCHAN)
|
2304001000NRG23151020220220053
|
22/10/2022
|
Nmhalo patton
|
2304001WL000984
|
Nmhalo patton
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914987
|
|
MRS NMHALO PATTON
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANDARI
|
NL-04-001-041-041/32
(RUCHAN)
|
2304001000NRG23151020220220054
|
22/10/2022
|
Rhontsuthung patton
|
2304001WL000984
|
Rhontsuthung patton
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914982
|
|
MR RHONTSUTHUNG PATTON
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANDARI
|
NL-04-001-041-041/34
(RUCHAN)
|
2304001000NRG23151020220220056
|
22/10/2022
|
Tsukhemo mozhui
|
2304001WL000984
|
Tsukhemo mozhui
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914979
|
|
MR TSUKHEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANDARI
|
NL-04-001-041-041/45
(RUCHAN)
|
2304001000NRG23151020220220063
|
22/10/2022
|
Yilao khenchung
|
2304001WL000984
|
Yilao khenchung
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914969
|
|
MR YILAO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANDARI
|
NL-04-001-041-041/5
(RUCHAN)
|
2304001000NRG23151020220220067
|
22/10/2022
|
Nvow mozhui
|
2304001WL000984
|
Nvow mozhui
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914988
|
|
MR NVOW MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANDARI
|
NL-04-001-041-041/54
(RUCHAN)
|
2304001000NRG23151020220220069
|
22/10/2022
|
Yanremo mozhui
|
2304001WL000984
|
Yanremo mozhui
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914967
|
|
MR L YANREMO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANDARI
|
NL-04-001-041-041/55
(RUCHAN)
|
2304001000NRG23151020220220070
|
22/10/2022
|
Nrhomo lotha
|
2304001WL000984
|
Nrhomo lotha
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914977
|
|
MR NRHOMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANDARI
|
NL-04-001-041-041/58
(RUCHAN)
|
2304001000NRG23151020220220072
|
22/10/2022
|
Libenthung
|
2304001WL000984
|
Libenthung
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914990
|
|
MR LIBENTHUNG MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANDARI
|
NL-04-001-041-041/61
(RUCHAN)
|
2304001000NRG23151020220220073
|
22/10/2022
|
Mhabemo mozhui
|
2304001WL000984
|
Mhabemo mozhui
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914975
|
|
MR MHABEMO MOZHUI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANDARI
|
NL-04-001-041-041/62
(RUCHAN)
|
2304001000NRG23151020220220074
|
22/10/2022
|
Nyanthung
|
2304001WL000984
|
Nyanthung
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914970
|
|
MR NYANTHUNG Y KHENCHUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANDARI
|
NL-04-001-041-041/7
(RUCHAN)
|
2304001000NRG23151020220220076
|
22/10/2022
|
Wopanthung tungoe
|
2304001WL000984
|
Wopanthung tungoe
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914984
|
|
MR WOPANTHUNG TUNGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANDARI
|
NL-04-001-041-041/72
(RUCHAN)
|
2304001000NRG23151020220220077
|
22/10/2022
|
Moyithung patton
|
2304001WL000984
|
Moyithung patton
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914989
|
|
MR MOYITHUNG PATTON
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANDARI
|
NL-04-001-041-041/9
(RUCHAN)
|
2304001000NRG23151020220220081
|
22/10/2022
|
Nlongtsu tsopoe
|
2304001WL000984
|
Nlongtsu tsopoe
|
00415
|
SBIN0007444
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0306914983
|
|
MR NLONGTSU TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|