|
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
|
Tuli
|
NL-05-001-007-007/104
(MERANGKONG)
|
2305001000NRG23231220220207425
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478919
|
|
MR TONGPANG NUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tuli
|
NL-05-001-007-007/105
(MERANGKONG)
|
2305001000NRG23231220220207426
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478920
|
|
MR CHITENLEMBA CHITENLEMBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tuli
|
NL-05-001-007-007/107
(MERANGKONG)
|
2305001000NRG23231220220207428
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478921
|
|
MR CHUBAINBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tuli
|
NL-05-001-007-007/110
(MERANGKONG)
|
2305001000NRG23231220220207431
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478922
|
|
MR NOKLEN YANGER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tuli
|
NL-05-001-007-007/115
(MERANGKONG)
|
2305001000NRG23231220220207436
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478923
|
|
MR LEMDONG YANGER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tuli
|
NL-05-001-007-007/117
(MERANGKONG)
|
2305001000NRG23231220220207438
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478924
|
|
MR WAINUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tuli
|
NL-05-001-007-007/135
(MERANGKONG)
|
2305001000NRG23231220220207457
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478925
|
|
MRS YASHIMENSU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tuli
|
NL-05-001-007-007/138
(MERANGKONG)
|
2305001000NRG23231220220207460
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Rejected
|
30/03/2023
|
|
0312478926
|
A/c Blocked or Frozen
|
|
|
|
9
|
Tuli
|
NL-05-001-007-007/16
(MERANGKONG)
|
2305001000NRG23231220220207484
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478927
|
|
MR MARMEREN MARMEREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tuli
|
NL-05-001-007-007/167
(MERANGKONG)
|
2305001000NRG23231220220207492
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478928
|
|
MRS NOKTENZUNGLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tuli
|
NL-05-001-007-007/186
(MERANGKONG)
|
2305001000NRG23231220220207512
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478929
|
|
MRS MERENSOLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tuli
|
NL-05-001-007-007/187
(MERANGKONG)
|
2305001000NRG23231220220207513
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478930
|
|
MR TIAMONGBA AO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tuli
|
NL-05-001-007-007/189
(MERANGKONG)
|
2305001000NRG23231220220207515
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478931
|
|
MR I NANGSHIMEREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tuli
|
NL-05-001-007-007/192
(MERANGKONG)
|
2305001000NRG23231220220207519
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478932
|
|
MR CHUBAMANEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tuli
|
NL-05-001-007-007/208
(MERANGKONG)
|
2305001000NRG23231220220207536
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478933
|
|
MR IMLINUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tuli
|
NL-05-001-007-007/221
(MERANGKONG)
|
2305001000NRG23231220220207549
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478934
|
|
MR IMTI SOBO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tuli
|
NL-05-001-007-007/231
(MERANGKONG)
|
2305001000NRG23231220220207558
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478935
|
|
MR KUMSANGKABA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tuli
|
NL-05-001-007-007/234
(MERANGKONG)
|
2305001000NRG23231220220207560
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478936
|
|
MR PANGER NUNGBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tuli
|
NL-05-001-007-007/238
(MERANGKONG)
|
2305001000NRG23231220220207563
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478937
|
|
MR IMDANG JUNGBA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tuli
|
NL-05-001-007-007/246
(MERANGKONG)
|
2305001000NRG23231220220207572
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478938
|
|
MR TALIMANEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tuli
|
NL-05-001-007-007/251
(MERANGKONG)
|
2305001000NRG23231220220207577
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478939
|
|
MR IMSUTIBA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tuli
|
NL-05-001-007-007/253
(MERANGKONG)
|
2305001000NRG23231220220207579
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478940
|
|
MR TALIMEREN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tuli
|
NL-05-001-007-007/26
(MERANGKONG)
|
2305001000NRG23231220220207583
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478941
|
|
MR NOKLENLEMBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tuli
|
NL-05-001-007-007/261
(MERANGKONG)
|
2305001000NRG23231220220207585
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478942
|
|
MR LIPOKTEMSU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tuli
|
NL-05-001-007-007/271
(MERANGKONG)
|
2305001000NRG23231220220207596
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478943
|
|
MRS TALIKALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tuli
|
NL-05-001-007-007/272
(MERANGKONG)
|
2305001000NRG23231220220207597
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478944
|
|
MR TAKUMANGYANG TAKUMANGYANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tuli
|
NL-05-001-007-007/28
(MERANGKONG)
|
2305001000NRG23231220220207604
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478945
|
|
MR NOKTISANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tuli
|
NL-05-001-007-007/282
(MERANGKONG)
|
2305001000NRG23231220220207606
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478946
|
|
MRS PUTI KOKLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tuli
|
NL-05-001-007-007/284
(MERANGKONG)
|
2305001000NRG23231220220207608
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478947
|
|
MR MADANGSANGBA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tuli
|
NL-05-001-007-007/292
(MERANGKONG)
|
2305001000NRG23231220220207617
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478948
|
|
MR LONGRILEMZUNG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tuli
|
NL-05-001-007-007/297
(MERANGKONG)
|
2305001000NRG23231220220207622
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478949
|
|
MR LIMASENBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tuli
|
NL-05-001-007-007/3
(MERANGKONG)
|
2305001000NRG23231220220207625
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478950
|
|
MR TOSHI MEREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tuli
|
NL-05-001-007-007/309
(MERANGKONG)
|
2305001000NRG23231220220207635
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478951
|
|
MR LIPOKMAR AO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tuli
|
NL-05-001-007-007/315
(MERANGKONG)
|
2305001000NRG23231220220207642
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478952
|
|
MR CHUBAMENDANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tuli
|
NL-05-001-007-007/333
(MERANGKONG)
|
2305001000NRG23231220220207659
|
23/12/2022
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
2305001WL006322
|
Ms MERANGKONG VILLAGE TULI BLOCK
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478953
|
|
MRS MARCHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83160
|
83160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83160
|
83160
|
|
|
|
|
|
|
|