|
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)
|
2306001000NRG23210620220031461
|
21/06/2022
|
LINGKHOKYU SANGTAM
|
2306001WL000096
|
LINGKHOKYU SANGTAM
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400496
|
|
MR LINGKOKYU SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHARE
|
NL-06-001-005-005/155
(TRONGER)
|
2306001000NRG23210620220031472
|
21/06/2022
|
CHOPONGSE SANGTAM
|
2306001WL000096
|
CHOPONGSE SANGTAM
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400495
|
|
MR CHOPONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
CHARE
|
NL-06-001-005-005/107
(TRONGER)
|
2306001000NRG23210620220031419
|
21/06/2022
|
THRUNYIBA
|
2306001WL000096
|
THRUNYIBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400514
|
|
MR THRUNYIBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHARE
|
NL-06-001-005-005/109
(TRONGER)
|
2306001000NRG23210620220031421
|
21/06/2022
|
THRILONGKYU
|
2306001WL000096
|
THRILONGKYU
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400519
|
|
MR THRILONGKYU
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHARE
|
NL-06-001-005-005/114
(TRONGER)
|
2306001000NRG23210620220031427
|
21/06/2022
|
THSADONGSE SANGTAM
|
2306001WL000096
|
THSADONGSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400503
|
|
MR THSADONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHARE
|
NL-06-001-005-005/115
(TRONGER)
|
2306001000NRG23210620220031428
|
21/06/2022
|
THRONGLISE SANGTAM
|
2306001WL000096
|
THRONGLISE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400500
|
|
MR THRONGLISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHARE
|
NL-06-001-005-005/116
(TRONGER)
|
2306001000NRG23210620220031429
|
21/06/2022
|
LIPONGCHEM
|
2306001WL000096
|
LIPONGCHEM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400504
|
|
MR LIPONGCHEM
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHARE
|
NL-06-001-005-005/119
(TRONGER)
|
2306001000NRG23210620220031432
|
21/06/2022
|
CHUMOKYU
|
2306001WL000096
|
CHUMOKYU
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400516
|
|
MR CHUMOKYU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHARE
|
NL-06-001-005-005/120
(TRONGER)
|
2306001000NRG23210620220031434
|
21/06/2022
|
HORANGSE
|
2306001WL000096
|
HORANGSE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400517
|
|
MR HORANGSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHARE
|
NL-06-001-005-005/121
(TRONGER)
|
2306001000NRG23210620220031435
|
21/06/2022
|
YANGKHUMBA SANGTAM
|
2306001WL000096
|
YANGKHUMBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Rejected
|
30/06/2022
|
|
2563400510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
CHARE
|
NL-06-001-005-005/14
(TRONGER)
|
2306001000NRG23210620220031455
|
21/06/2022
|
CHORISE
|
2306001WL000096
|
CHORISE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400512
|
|
MR CHORISE
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHARE
|
NL-06-001-005-005/143
(TRONGER)
|
2306001000NRG23210620220031459
|
21/06/2022
|
TIABA SANGTAM
|
2306001WL000096
|
TIABA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400502
|
|
MR TIABA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHARE
|
NL-06-001-005-005/150
(TRONGER)
|
2306001000NRG23210620220031467
|
21/06/2022
|
T. HOLISE SANGTAM
|
2306001WL000096
|
T. HOLISE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400492
|
|
MR T HOLISE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHARE
|
NL-06-001-005-005/2
(TRONGER)
|
2306001000NRG23210620220031519
|
21/06/2022
|
MUTHE
|
2306001WL000096
|
MUTHE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400515
|
|
MR MUTHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHARE
|
NL-06-001-005-005/21
(TRONGER)
|
2306001000NRG23210620220031531
|
21/06/2022
|
NOKZABA SANGTAM
|
2306001WL000096
|
NOKZABA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400506
|
|
MR NOKZABA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARE
|
NL-06-001-005-005/22
(TRONGER)
|
2306001000NRG23210620220031542
|
21/06/2022
|
NOKYUBA SANGTAM
|
2306001WL000096
|
NOKYUBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400490
|
|
MR NOKYUBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHARE
|
NL-06-001-005-005/250
(TRONGER)
|
2306001000NRG23210620220031567
|
21/06/2022
|
TONGRIBA
|
2306001WL000096
|
TONGRIBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400518
|
|
MR L TONGRIBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHARE
|
NL-06-001-005-005/271
(TRONGER)
|
2306001000NRG23210620220031588
|
21/06/2022
|
T. TSALICHEM
|
2306001WL000096
|
T. TSALICHEM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400497
|
|
MR TSALICHEM
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHARE
|
NL-06-001-005-005/282
(TRONGER)
|
2306001000NRG23210620220031598
|
21/06/2022
|
HOTINGKYU SANGTAM
|
2306001WL000096
|
HOTINGKYU SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400522
|
|
MR HOTINGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHARE
|
NL-06-001-005-005/31
(TRONGER)
|
2306001000NRG23210620220031613
|
21/06/2022
|
BIRANGLA SANGTAM
|
2306001WL000096
|
BIRANGLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400494
|
|
MRS BIRANGLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHARE
|
NL-06-001-005-005/310
(TRONGER)
|
2306001000NRG23210620220031614
|
21/06/2022
|
RANGLI
|
2306001WL000096
|
RANGLI
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400520
|
|
MR RANGLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHARE
|
NL-06-001-005-005/4
(TRONGER)
|
2306001000NRG23210620220031678
|
21/06/2022
|
THRINYIBA SANGTAM
|
2306001WL000096
|
THRINYIBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400493
|
|
MR TSAPISE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHARE
|
NL-06-001-005-005/40
(TRONGER)
|
2306001000NRG23210620220031679
|
21/06/2022
|
ANGANGLA SANGTAM
|
2306001WL000096
|
ANGANGLA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Rejected
|
30/06/2022
|
|
2563400491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
CHARE
|
NL-06-001-005-005/426
(TRONGER)
|
2306001000NRG23210620220031687
|
21/06/2022
|
SENTILA
|
2306001WL000096
|
SENTILA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400505
|
|
MRS SENTILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHARE
|
NL-06-001-005-005/45
(TRONGER)
|
2306001000NRG23210620220031692
|
21/06/2022
|
LEMSIKYUNG
|
2306001WL000096
|
LEMSIKYUNG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400511
|
|
MR LEMSIKYUNG
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHARE
|
NL-06-001-005-005/476
(TRONGER)
|
2306001000NRG23210620220031707
|
21/06/2022
|
THRISELA SANGTAM
|
2306001WL000096
|
THRISELA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400498
|
|
MISS THRISELA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHARE
|
NL-06-001-005-005/49
(TRONGER)
|
2306001000NRG23210620220031710
|
21/06/2022
|
LIJANGSING
|
2306001WL000096
|
LIJANGSING
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400508
|
|
MR LIJANGSING
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHARE
|
NL-06-001-005-005/535
(TRONGER)
|
2306001000NRG23210620220031729
|
21/06/2022
|
YANGSEMONG
|
2306001WL000096
|
YANGSEMONG
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400499
|
|
MR YANGSEMONG
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHARE
|
NL-06-001-005-005/56
(TRONGER)
|
2306001000NRG23210620220031732
|
21/06/2022
|
YOLONGTHSA
|
2306001WL000096
|
YOLONGTHSA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400521
|
|
MR YOLONGTHSA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHARE
|
NL-06-001-005-005/65
(TRONGER)
|
2306001000NRG23210620220031742
|
21/06/2022
|
TSIPONGSE
|
2306001WL000096
|
TSIPONGSE
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400513
|
|
MR TSIPONGSE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHARE
|
NL-06-001-005-005/66
(TRONGER)
|
2306001000NRG23210620220031743
|
21/06/2022
|
THSAPONGSE SANGTAM
|
2306001WL000096
|
THSAPONGSE SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400507
|
|
MR THSAPONGSE SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHARE
|
NL-06-001-005-005/92
(TRONGER)
|
2306001000NRG23210620220031772
|
21/06/2022
|
M. LANUBA SANGTAM
|
2306001WL000096
|
M. LANUBA SANGTAM
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400501
|
|
MR M LANUBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHARE
|
NL-06-001-005-005/96
(TRONGER)
|
2306001000NRG23210620220031776
|
21/06/2022
|
ASEMBA
|
2306001WL000096
|
ASEMBA
|
00415
|
SBIN0005810
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
2563400509
|
|
MR ASEMBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33480
|
33480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|