|
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-06-001-006-006/115
(TSADANG OLD)
|
2306001000NRG23161120220185856
|
16/11/2022
|
K. YANGTHRILI
|
2306001WL000619
|
K. YANGTHRILI
|
00415
|
SBIN0001328
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905839
|
|
MR YANGTHRILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
2
|
CHARE
|
NL-06-001-006-006/103
(TSADANG OLD)
|
2306001000NRG23161120220185846
|
16/11/2022
|
CHINYIMONG
|
2306001WL000619
|
CHINYIMONG
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905850
|
|
MR CHONYIMONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHARE
|
NL-06-001-006-006/108
(TSADANG OLD)
|
2306001000NRG23161120220185849
|
16/11/2022
|
L. ALIBA SANGTAM
|
2306001WL000619
|
L. ALIBA SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905859
|
|
MR L ALIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-006-006/110
(TSADANG OLD)
|
2306001000NRG23161120220185852
|
16/11/2022
|
TSALIBA SANGTAM
|
2306001WL000619
|
TSALIBA SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905825
|
|
MR TSALIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-006-006/113
(TSADANG OLD)
|
2306001000NRG23161120220185854
|
16/11/2022
|
THRITONGCHUM SANGTAM
|
2306001WL000619
|
THRITONGCHUM SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905836
|
|
MR THRITONGCHUM SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-006-006/114
(TSADANG OLD)
|
2306001000NRG23161120220185855
|
16/11/2022
|
THITHRONGSE SANGTAM
|
2306001WL000619
|
THITHRONGSE SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905826
|
|
MR TSITHRONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-006-006/12
(TSADANG OLD)
|
2306001000NRG23161120220185858
|
16/11/2022
|
CHOLONGSE
|
2306001WL000619
|
CHOLONGSE
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905848
|
|
MR CHOLONGSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-006-006/120
(TSADANG OLD)
|
2306001000NRG23161120220185859
|
16/11/2022
|
KHUMPISE SANGTAM
|
2306001WL000619
|
KHUMPISE SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905855
|
|
MR KHUMPISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-006-006/125
(TSADANG OLD)
|
2306001000NRG23161120220185864
|
16/11/2022
|
SELONGCHUM
|
2306001WL000619
|
SELONGCHUM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905852
|
|
MR SELONGCHUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-006-006/126
(TSADANG OLD)
|
2306001000NRG23161120220185865
|
16/11/2022
|
YOPISE SANGTAM
|
2306001WL000619
|
YOPISE SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905827
|
|
MR YOPISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHARE
|
NL-06-001-006-006/128
(TSADANG OLD)
|
2306001000NRG23161120220185867
|
16/11/2022
|
TSAROSING
|
2306001WL000619
|
TSAROSING
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905843
|
|
MR TSAROSING
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-006-006/130
(TSADANG OLD)
|
2306001000NRG23161120220185870
|
16/11/2022
|
N KSIKHOSE SANGTAM
|
2306001WL000619
|
N KSIKHOSE SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Rejected
|
30/03/2023
|
|
0308905863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHARE
|
NL-06-001-006-006/134
(TSADANG OLD)
|
2306001000NRG23161120220185874
|
16/11/2022
|
LITSASE
|
2306001WL000619
|
LITSASE
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905828
|
|
MR LITSASE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARE
|
NL-06-001-006-006/135
(TSADANG OLD)
|
2306001000NRG23161120220185875
|
16/11/2022
|
LONGDIJING
|
2306001WL000619
|
LONGDIJING
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905830
|
|
MR LONGDIJING SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHARE
|
NL-06-001-006-006/144
(TSADANG OLD)
|
2306001000NRG23161120220185884
|
16/11/2022
|
YOLISE SANGTAM
|
2306001WL000619
|
YOLISE SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905860
|
|
MR YOLISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARE
|
NL-06-001-006-006/15
(TSADANG OLD)
|
2306001000NRG23161120220185890
|
16/11/2022
|
K. MANEN SANGTAM
|
2306001WL000619
|
K. MANEN SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905865
|
|
MR K MANEN SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHARE
|
NL-06-001-006-006/151
(TSADANG OLD)
|
2306001000NRG23161120220185891
|
16/11/2022
|
JONGSHIBA
|
2306001WL000619
|
JONGSHIBA
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905840
|
|
MR JONGSHIBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHARE
|
NL-06-001-006-006/158
(TSADANG OLD)
|
2306001000NRG23161120220185896
|
16/11/2022
|
LISEPI
|
2306001WL000619
|
LISEPI
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905841
|
|
MR LISEPI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHARE
|
NL-06-001-006-006/16
(TSADANG OLD)
|
2306001000NRG23161120220185898
|
16/11/2022
|
LONGJENBA SANGTAM
|
2306001WL000619
|
LONGJENBA SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905861
|
|
MR LONGJENBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHARE
|
NL-06-001-006-006/18
(TSADANG OLD)
|
2306001000NRG23161120220185914
|
16/11/2022
|
LINGPONGSE SANGTAM
|
2306001WL000619
|
LINGPONGSE SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905824
|
|
MR LINGPONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHARE
|
NL-06-001-006-006/184
(TSADANG OLD)
|
2306001000NRG23161120220185918
|
16/11/2022
|
THSAKYUSE
|
2306001WL000619
|
THSAKYUSE
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905849
|
|
MR THSAKYUSE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHARE
|
NL-06-001-006-006/19
(TSADANG OLD)
|
2306001000NRG23161120220185924
|
16/11/2022
|
SELIBA
|
2306001WL000619
|
SELIBA
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905842
|
|
MR SELIBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARE
|
NL-06-001-006-006/195
(TSADANG OLD)
|
2306001000NRG23161120220185930
|
16/11/2022
|
THSAHEPI SANGTAM
|
2306001WL000619
|
THSAHEPI SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905834
|
|
MR THSAHIPI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHARE
|
NL-06-001-006-006/20
(TSADANG OLD)
|
2306001000NRG23161120220185934
|
16/11/2022
|
YOTSACHUM
|
2306001WL000619
|
YOTSACHUM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905846
|
|
MR YOTSACHUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARE
|
NL-06-001-006-006/22
(TSADANG OLD)
|
2306001000NRG23161120220185951
|
16/11/2022
|
YANGHOSE SANGTAM
|
2306001WL000619
|
YANGHOSE SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905857
|
|
MR YANGHOSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHARE
|
NL-06-001-006-006/24
(TSADANG OLD)
|
2306001000NRG23161120220185963
|
16/11/2022
|
LIPONGMONG SANGTAM
|
2306001WL000619
|
LIPONGMONG SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905833
|
|
MR LIPONGMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHARE
|
NL-06-001-006-006/275
(TSADANG OLD)
|
2306001000NRG23161120220185991
|
16/11/2022
|
THSADIBA
|
2306001WL000619
|
THSADIBA
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905856
|
|
MR THSADIBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHARE
|
NL-06-001-006-006/278
(TSADANG OLD)
|
2306001000NRG23161120220185993
|
16/11/2022
|
SUROLI
|
2306001WL000619
|
SUROLI
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905831
|
|
MR SUROLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHARE
|
NL-06-001-006-006/28
(TSADANG OLD)
|
2306001000NRG23161120220185995
|
16/11/2022
|
SEDONGBA SANGTAM
|
2306001WL000619
|
SEDONGBA SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905835
|
|
MR SEDONGBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHARE
|
NL-06-001-006-006/280
(TSADANG OLD)
|
2306001000NRG23161120220185996
|
16/11/2022
|
RANGCHOLI
|
2306001WL000619
|
RANGCHOLI
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905844
|
|
MR RANGCHOLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHARE
|
NL-06-001-006-006/324
(TSADANG OLD)
|
2306001000NRG23161120220186036
|
16/11/2022
|
JINGPHONGLI
|
2306001WL000619
|
JINGPHONGLI
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905853
|
|
MR JINGPHONGLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHARE
|
NL-06-001-006-006/38
(TSADANG OLD)
|
2306001000NRG23161120220186077
|
16/11/2022
|
HORILA
|
2306001WL000619
|
HORILA
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905837
|
|
MRS HORILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHARE
|
NL-06-001-006-006/40
(TSADANG OLD)
|
2306001000NRG23161120220186091
|
16/11/2022
|
LIDINGSE
|
2306001WL000619
|
LIDINGSE
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905847
|
|
MR LIDINGSE
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHARE
|
NL-06-001-006-006/45
(TSADANG OLD)
|
2306001000NRG23161120220186123
|
16/11/2022
|
THSADINGMONG
|
2306001WL000619
|
THSADINGMONG
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905851
|
|
MR THSATINGMONG
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHARE
|
NL-06-001-006-006/50
(TSADANG OLD)
|
2306001000NRG23161120220186145
|
16/11/2022
|
THRIDONG SANGTAM
|
2306001WL000619
|
THRIDONG SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905862
|
|
MR R THRIDONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHARE
|
NL-06-001-006-006/59
(TSADANG OLD)
|
2306001000NRG23161120220186176
|
16/11/2022
|
CHOTSIMONG SANGTAM
|
2306001WL000619
|
CHOTSIMONG SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905858
|
|
MR CHOTSIMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHARE
|
NL-06-001-006-006/6
(TSADANG OLD)
|
2306001000NRG23161120220186177
|
16/11/2022
|
TSIKINGMONG SANGTAM
|
2306001WL000619
|
TSIKINGMONG SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905864
|
|
MR TSIKINGMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHARE
|
NL-06-001-006-006/61
(TSADANG OLD)
|
2306001000NRG23161120220186178
|
16/11/2022
|
HOLICHUM
|
2306001WL000619
|
HOLICHUM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905829
|
|
MR HOLICHUM
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHARE
|
NL-06-001-006-006/63
(TSADANG OLD)
|
2306001000NRG23161120220186179
|
16/11/2022
|
TSIDONGSE
|
2306001WL000619
|
TSIDONGSE
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905832
|
|
MR TSIDONGSE
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHARE
|
NL-06-001-006-006/67
(TSADANG OLD)
|
2306001000NRG23161120220186183
|
16/11/2022
|
TSIRICHUM SANGTAM
|
2306001WL000619
|
TSIRICHUM SANGTAM
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905866
|
|
MR TSIRICHUM TSIRICHUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHARE
|
NL-06-001-006-006/72
(TSADANG OLD)
|
2306001000NRG23161120220186189
|
16/11/2022
|
CHEMDINGSE
|
2306001WL000619
|
CHEMDINGSE
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905845
|
|
MR CHEMDINGSE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHARE
|
NL-06-001-006-006/77
(TSADANG OLD)
|
2306001000NRG23161120220186192
|
16/11/2022
|
TONGSEMONG
|
2306001WL000619
|
TONGSEMONG
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905838
|
|
MR TONGSEMONG
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHARE
|
NL-06-001-006-006/93
(TSADANG OLD)
|
2306001000NRG23161120220186207
|
16/11/2022
|
LITSARI
|
2306001WL000619
|
LITSARI
|
00415
|
SBIN0005810
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0308905854
|
|
MR LITSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136080
|
136080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139320
|
139320
|
|
|
|
|
|
|
|