|
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
|
CHARE
|
NL-06-001-005-005/145
(TRONGER)
|
2306001000NRG23141120220184342
|
14/11/2022
|
LINGKHOKYU SANGTAM
|
2306001WL000613
|
LINGKHOKYU SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312489572
|
|
MR LINGKOKYU SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHARE
|
NL-06-001-005-005/155
(TRONGER)
|
2306001000NRG23141120220184353
|
14/11/2022
|
CHOPONGSE SANGTAM
|
2306001WL000613
|
CHOPONGSE SANGTAM
|
00415
|
SBIN0001328
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312489571
|
|
MR CHOPONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
3
|
CHARE
|
NL-06-001-005-005/109
(TRONGER)
|
2306001000NRG23141120220184305
|
14/11/2022
|
THRILONGKYU
|
2306001WL000613
|
THRILONGKYU
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312489585
|
|
MR THRILONGKYU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-005-005/114
(TRONGER)
|
2306001000NRG23141120220184311
|
14/11/2022
|
THSADONGSE SANGTAM
|
2306001WL000613
|
THSADONGSE SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312489578
|
|
MR THSADONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-005-005/115
(TRONGER)
|
2306001000NRG23141120220184312
|
14/11/2022
|
THRONGLISE SANGTAM
|
2306001WL000613
|
THRONGLISE SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312489576
|
|
MR THRONGLISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-005-005/116
(TRONGER)
|
2306001000NRG23141120220184313
|
14/11/2022
|
LIPONGCHEM
|
2306001WL000613
|
LIPONGCHEM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312489579
|
|
MR LIPONGCHEM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-005-005/120
(TRONGER)
|
2306001000NRG23141120220184318
|
14/11/2022
|
HORANGSE
|
2306001WL000613
|
HORANGSE
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312489584
|
|
MR HORANGSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-005-005/121
(TRONGER)
|
2306001000NRG23141120220184319
|
14/11/2022
|
YANGKHUMBA SANGTAM
|
2306001WL000613
|
YANGKHUMBA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Rejected
|
30/03/2023
|
|
0312489583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHARE
|
NL-06-001-005-005/143
(TRONGER)
|
2306001000NRG23141120220184340
|
14/11/2022
|
TIABA SANGTAM
|
2306001WL000613
|
TIABA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312489577
|
|
MR TIABA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-005-005/150
(TRONGER)
|
2306001000NRG23141120220184348
|
14/11/2022
|
T. HOLISE SANGTAM
|
2306001WL000613
|
T. HOLISE SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312489570
|
|
MR T HOLISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARE
|
NL-06-001-005-005/271
(TRONGER)
|
2306001000NRG23141120220184464
|
14/11/2022
|
T. TSALICHEM
|
2306001WL000613
|
T. TSALICHEM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312489573
|
|
MR TSALICHEM
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-005-005/282
(TRONGER)
|
2306001000NRG23141120220184473
|
14/11/2022
|
HOTINGKYU SANGTAM
|
2306001WL000613
|
HOTINGKYU SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312489588
|
|
MR HOTINGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARE
|
NL-06-001-005-005/310
(TRONGER)
|
2306001000NRG23141120220184493
|
14/11/2022
|
RANGLI
|
2306001WL000613
|
RANGLI
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312489586
|
|
MR RANGLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARE
|
NL-06-001-005-005/426
(TRONGER)
|
2306001000NRG23141120220184584
|
14/11/2022
|
SENTILA
|
2306001WL000613
|
SENTILA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312489580
|
|
MRS SENTILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHARE
|
NL-06-001-005-005/476
(TRONGER)
|
2306001000NRG23141120220184597
|
14/11/2022
|
THRISELA SANGTAM
|
2306001WL000613
|
THRISELA SANGTAM
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312489574
|
|
MISS THRISELA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARE
|
NL-06-001-005-005/49
(TRONGER)
|
2306001000NRG23141120220184599
|
14/11/2022
|
LIJANGSING
|
2306001WL000613
|
LIJANGSING
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312489581
|
|
MR LIJANGSING
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHARE
|
NL-06-001-005-005/535
(TRONGER)
|
2306001000NRG23141120220184611
|
14/11/2022
|
YANGSEMONG
|
2306001WL000613
|
YANGSEMONG
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312489575
|
|
MR YANGSEMONG
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHARE
|
NL-06-001-005-005/56
(TRONGER)
|
2306001000NRG23141120220184614
|
14/11/2022
|
YOLONGTHSA
|
2306001WL000613
|
YOLONGTHSA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312489587
|
|
MR YOLONGTHSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHARE
|
NL-06-001-005-005/96
(TRONGER)
|
2306001000NRG23141120220184656
|
14/11/2022
|
ASEMBA
|
2306001WL000613
|
ASEMBA
|
00415
|
SBIN0005810
|
3024
|
3024
|
Processed
|
30/03/2023
|
|
0312489582
|
|
MR ASEMBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|