|
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
|
TOBU
|
NL-07-004-017-017/1
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188836
|
04/10/2022
|
EMPE
|
2307004WL000416
|
EMPE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342984
|
|
SHRI EMPE EMPE
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOBU
|
NL-07-004-017-017/12
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188858
|
04/10/2022
|
HONGPE KONYAK
|
2307004WL000416
|
HONGPE KONYAK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342954
|
|
SHRI HONGPE KONYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOBU
|
NL-07-004-017-017/129
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188868
|
04/10/2022
|
W. SANGTE
|
2307004WL000416
|
W. SANGTE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342971
|
|
SHRI W SANGTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOBU
|
NL-07-004-017-017/13
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188869
|
04/10/2022
|
YANNYU
|
2307004WL000416
|
YANNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342951
|
|
MRS YANNYU YANNYU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOBU
|
NL-07-004-017-017/140
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188881
|
04/10/2022
|
ANGKI
|
2307004WL000416
|
ANGKI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342979
|
|
SHRI ANGKI ANGKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOBU
|
NL-07-004-017-017/15
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188891
|
04/10/2022
|
WENNYEI
|
2307004WL000416
|
WENNYEI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342964
|
|
SHRI WENNYEI WENNYEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOBU
|
NL-07-004-017-017/151
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188893
|
04/10/2022
|
NEKI
|
2307004WL000416
|
NEKI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342956
|
|
MRS NEKI NEKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOBU
|
NL-07-004-017-017/154
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188895
|
04/10/2022
|
MONYU
|
2307004WL000416
|
MONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342973
|
|
MRS MONYU MONYU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOBU
|
NL-07-004-017-017/157
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188898
|
04/10/2022
|
SHEPONG
|
2307004WL000416
|
SHEPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342960
|
|
SHRI SHEPONG SHEPONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOBU
|
NL-07-004-017-017/18
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188923
|
04/10/2022
|
NIANGBA
|
2307004WL000416
|
NIANGBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342965
|
|
SHRI NIANGBA NIANGBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOBU
|
NL-07-004-017-017/189
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188932
|
04/10/2022
|
NIANGMAI
|
2307004WL000416
|
NIANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342959
|
|
MRS NIANGMAI NIANGMAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOBU
|
NL-07-004-017-017/195
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188938
|
04/10/2022
|
BUNGKHAO
|
2307004WL000416
|
BUNGKHAO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342981
|
|
MR BUNGKHAO BUNGKHAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOBU
|
NL-07-004-017-017/2
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188943
|
04/10/2022
|
EMPE
|
2307004WL000416
|
EMPE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342983
|
|
SHRI EMPE EMPE
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOBU
|
NL-07-004-017-017/21-A
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188955
|
04/10/2022
|
THONYU
|
2307004WL000416
|
THONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342978
|
|
MRS THONYU THONYU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOBU
|
NL-07-004-017-017/23
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188966
|
04/10/2022
|
HONGPE
|
2307004WL000416
|
HONGPE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Rejected
|
27/03/2023
|
|
0152342968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TOBU
|
NL-07-004-017-017/25
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188968
|
04/10/2022
|
NEANGPA
|
2307004WL000416
|
NEANGPA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342963
|
|
SHRI NEANGPA NEANGPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOBU
|
NL-07-004-017-017/26
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188969
|
04/10/2022
|
NAHLEAK
|
2307004WL000416
|
NAHLEAK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342966
|
|
SHRI NAHLEAK NAHLEAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOBU
|
NL-07-004-017-017/28
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188971
|
04/10/2022
|
MOBA AKO
|
2307004WL000416
|
MOBA AKO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342977
|
|
SHRI MOBA AKO
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOBU
|
NL-07-004-017-017/29
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188972
|
04/10/2022
|
NIANGPA
|
2307004WL000416
|
NIANGPA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342985
|
|
SHRI NIANGPA NIANGPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOBU
|
NL-07-004-017-017/3
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188973
|
04/10/2022
|
PHONGWANG
|
2307004WL000416
|
PHONGWANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342975
|
|
SHRI PHONGWANG PHONGWANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOBU
|
NL-07-004-017-017/30
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188974
|
04/10/2022
|
MOBA
|
2307004WL000416
|
MOBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342969
|
|
SHRI MOBA MOBA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOBU
|
NL-07-004-017-017/31
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188975
|
04/10/2022
|
PHONGWANG
|
2307004WL000416
|
PHONGWANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342955
|
|
SHRI PHONGWANG PHONGWANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOBU
|
NL-07-004-017-017/33
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188977
|
04/10/2022
|
YAMLAU
|
2307004WL000416
|
YAMLAU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342970
|
|
SHRI YAMLAU YAMLAU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOBU
|
NL-07-004-017-017/36
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188980
|
04/10/2022
|
SHIAKPONG
|
2307004WL000416
|
SHIAKPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Rejected
|
27/03/2023
|
|
0152342967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
TOBU
|
NL-07-004-017-017/40
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188985
|
04/10/2022
|
LANGPHONG
|
2307004WL000416
|
LANGPHONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342972
|
|
SHRI LANGPHONG LANGPHONG
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOBU
|
NL-07-004-017-017/41
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188986
|
04/10/2022
|
NIANGNYU
|
2307004WL000416
|
NIANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342953
|
|
MRS NIANGNYU NIANGNYU
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOBU
|
NL-07-004-017-017/47
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188992
|
04/10/2022
|
BEMANG
|
2307004WL000416
|
BEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Rejected
|
27/03/2023
|
|
0152342952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
TOBU
|
NL-07-004-017-017/5
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188995
|
04/10/2022
|
SHEPONG
|
2307004WL000416
|
SHEPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342980
|
|
SHRI SHEPONG SHEPONG
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOBU
|
NL-07-004-017-017/53
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220188997
|
04/10/2022
|
MOBA
|
2307004WL000416
|
MOBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342976
|
|
SHRI MOBA MOBA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOBU
|
NL-07-004-017-017/6
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220189002
|
04/10/2022
|
MOBA
|
2307004WL000416
|
MOBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342957
|
|
SHRI MOBA MOBA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOBU
|
NL-07-004-017-017/65
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220189007
|
04/10/2022
|
NYEIBA
|
2307004WL000416
|
NYEIBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342962
|
|
SHRI NYEIBA NYEIBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOBU
|
NL-07-004-017-017/70
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220189011
|
04/10/2022
|
YAMLAU
|
2307004WL000416
|
YAMLAU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342961
|
|
SHRI YAMLAU YAMLAU
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOBU
|
NL-07-004-017-017/76
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220189017
|
04/10/2022
|
M. CHENTHRON
|
2307004WL000416
|
M. CHENTHRON
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342982
|
|
MRS M CHENTHRON
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOBU
|
NL-07-004-017-017/8
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220189021
|
04/10/2022
|
BUMANG
|
2307004WL000416
|
BUMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342974
|
|
SHRI BUMANG BUMANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOBU
|
NL-07-004-017-017/81
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23031020220189023
|
04/10/2022
|
LEYA
|
2307004WL000416
|
LEYA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342958
|
|
MRS LEYA LEYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|