|
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
|
CHEN
|
NL-07-001-009-009/1006
(Chenloisho Wangto)
|
2307001000NRG23100920220158770
|
10/09/2022
|
BDO Chen and VDB Secy Chenloiso
|
2307001WL000351
|
BDO Chen and VDB Secy Chenloiso
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338256
|
|
MR KAISHA KONYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHEN
|
NL-07-001-009-009/1025
(CHENLOISO)
|
2307001000NRG23100920220158789
|
10/09/2022
|
BDO Chen and VDB Secy Chenloiso
|
2307001WL000351
|
BDO Chen and VDB Secy Chenloiso
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338257
|
|
MISS N MAREAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHEN
|
NL-07-001-009-009/283
(CHENLOISO)
|
2307001000NRG23100920220159239
|
10/09/2022
|
BDO Chen and VDB Secy Chenloiso
|
2307001WL000351
|
BDO Chen and VDB Secy Chenloiso
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338258
|
|
MR THROMFEI THROMFEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHEN
|
NL-07-001-009-009/855
(CHENLOISO)
|
2307001000NRG23100920220159739
|
10/09/2022
|
BDO Chen and VDB Secy Chenloiso
|
2307001WL000351
|
BDO Chen and VDB Secy Chenloiso
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338259
|
|
MR L KAIPOK KONYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHEN
|
NL-07-001-009-009/856
(Chenloisho Wangto)
|
2307001000NRG23100920220159740
|
10/09/2022
|
BDO Chen and VDB Secy Chenloiso
|
2307001WL000351
|
BDO Chen and VDB Secy Chenloiso
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338260
|
|
MR F MANLANG KONYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHEN
|
NL-07-001-009-009/859
(CHENLOISO)
|
2307001000NRG23100920220159743
|
10/09/2022
|
BDO Chen and VDB Secy Chenloiso
|
2307001WL000351
|
BDO Chen and VDB Secy Chenloiso
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338261
|
|
MRS POTHRON POTHRON
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHEN
|
NL-07-001-009-009/868
(CHENLOISO)
|
2307001000NRG23100920220159753
|
10/09/2022
|
M C Manchen
|
2307001WL000351
|
M C Manchen
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338245
|
|
MR M C MANCHEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHEN
|
NL-07-001-009-009/886
(CHENLOISO)
|
2307001000NRG23100920220159768
|
10/09/2022
|
BDO Chen and VDB Secy Chenloiso
|
2307001WL000351
|
BDO Chen and VDB Secy Chenloiso
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338246
|
|
MR CHENKEI KONYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHEN
|
NL-07-001-009-009/903
(CHENLOISO)
|
2307001000NRG23100920220159784
|
10/09/2022
|
BDO Chen and VDB Secy Chenloiso
|
2307001WL000351
|
BDO Chen and VDB Secy Chenloiso
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338247
|
|
MR PENJEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHEN
|
NL-07-001-009-009/906
(Chenloisho Wangto)
|
2307001000NRG23100920220159787
|
10/09/2022
|
BDO Chen and VDB Secy Chenloiso
|
2307001WL000351
|
BDO Chen and VDB Secy Chenloiso
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338248
|
|
MR HANJAY W KONYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHEN
|
NL-07-001-009-009/910
(CHENLOISO)
|
2307001000NRG23100920220159790
|
10/09/2022
|
BDO Chen and VDB Secy Chenloiso
|
2307001WL000351
|
BDO Chen and VDB Secy Chenloiso
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338249
|
|
MRS CHENTHRON N KONYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHEN
|
NL-07-001-009-009/911
(CHENLOISO)
|
2307001000NRG23100920220159791
|
10/09/2022
|
BDO Chen and VDB Secy Chenloiso
|
2307001WL000351
|
BDO Chen and VDB Secy Chenloiso
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338250
|
|
MR MANNYEM KONYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHEN
|
NL-07-001-009-009/917
(CHENLOISO)
|
2307001000NRG23100920220159797
|
10/09/2022
|
BDO Chen and VDB Secy Chenloiso
|
2307001WL000351
|
BDO Chen and VDB Secy Chenloiso
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338251
|
|
MR I HONNYIM KONYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHEN
|
NL-07-001-009-009/931
(CHENLOISO)
|
2307001000NRG23100920220159812
|
10/09/2022
|
BDO Chen and VDB Secy Chenloiso
|
2307001WL000351
|
BDO Chen and VDB Secy Chenloiso
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338252
|
|
MAOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHEN
|
NL-07-001-009-009/940
(CHENLOISO)
|
2307001000NRG23100920220159820
|
10/09/2022
|
BDO Chen and VDB Secy Chenloiso
|
2307001WL000351
|
BDO Chen and VDB Secy Chenloiso
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338253
|
|
MRS MAIYUM KONYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHEN
|
NL-07-001-009-009/946
(CHENLOISO)
|
2307001000NRG23100920220159825
|
10/09/2022
|
BDO Chen and VDB Secy Chenloiso
|
2307001WL000351
|
BDO Chen and VDB Secy Chenloiso
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338254
|
|
WANKAM S KONYAK
|
BANK OF BARODA(606985)
|
|
17
|
CHEN
|
NL-07-001-009-009/951
(CHENLOISO)
|
2307001000NRG23100920220159831
|
10/09/2022
|
BDO Chen and VDB Secy Chenloiso
|
2307001WL000351
|
BDO Chen and VDB Secy Chenloiso
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338255
|
|
MRS SHIKLIH KONYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHEN
|
NL-07-001-009-009/962
(CHENLOISO)
|
2307001000NRG23100920220159841
|
10/09/2022
|
Phaolu
|
2307001WL000351
|
Phaolu
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338264
|
|
PHAOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHEN
|
NL-07-001-009-009/967
(Chenloisho Wangto)
|
2307001000NRG23100920220159846
|
10/09/2022
|
BDO Chen and VDB Secy Chenloiso
|
2307001WL000351
|
BDO Chen and VDB Secy Chenloiso
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338262
|
|
MR T P PHAOKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHEN
|
NL-07-001-009-009/969
(CHENLOISO)
|
2307001000NRG23100920220159847
|
10/09/2022
|
BDO Chen and VDB Secy Chenloiso
|
2307001WL000351
|
BDO Chen and VDB Secy Chenloiso
|
00415
|
SBIN0003604
|
2376
|
2376
|
Processed
|
27/03/2023
|
|
0152338263
|
|
MR M YAWAO KONYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47520
|
47520
|
|
|
|
|
|
|
|