|
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-07-004-002-002/100-A
(SHAMNYU)
|
2307004000NRG23041020220193375
|
04/10/2022
|
BELE
|
2307004WL000436
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342516
|
|
MRS BELE BELE
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOBU
|
NL-07-004-002-002/107-A
(SHAMNYU)
|
2307004000NRG23041020220193376
|
04/10/2022
|
KOSHAM
|
2307004WL000436
|
KOSHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342515
|
|
SHRI KOSHAM KOSHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOBU
|
NL-07-004-002-002/109-A
(SHAMNYU)
|
2307004000NRG23041020220193377
|
04/10/2022
|
SHELEN KAITHO
|
2307004WL000436
|
SHELEN KAITHO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342512
|
|
SHRI SHELEN KAITHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOBU
|
NL-07-004-002-002/136-A
(SHAMNYU)
|
2307004000NRG23041020220193378
|
04/10/2022
|
POANGMAI
|
2307004WL000436
|
POANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342518
|
|
MRS POANGMAI POANGMAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOBU
|
NL-07-004-002-002/190-A
(SHAMNYU)
|
2307004000NRG23041020220193381
|
04/10/2022
|
ATHO
|
2307004WL000436
|
ATHO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342509
|
|
MRS ATHO ATHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOBU
|
NL-07-004-002-002/351-A
(SHAMNYU)
|
2307004000NRG23041020220193386
|
04/10/2022
|
ANDEN LUYIANG
|
2307004WL000436
|
ANDEN LUYIANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342520
|
|
SHRI ANDEN LUYIANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOBU
|
NL-07-004-002-002/356-A
(SHAMNYU)
|
2307004000NRG23041020220193388
|
04/10/2022
|
KAIBA
|
2307004WL000436
|
KAIBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342513
|
|
SHRI KAIBA KAIBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOBU
|
NL-07-004-002-002/391-A
(SHAMNYU)
|
2307004000NRG23041020220193390
|
04/10/2022
|
ANDEN MAOKI.S
|
2307004WL000436
|
ANDEN MAOKI.S
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342514
|
|
SHRI ANDEN MAOKI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOBU
|
NL-07-004-002-002/411-A
(SHAMNYU)
|
2307004000NRG23041020220193391
|
04/10/2022
|
ESANG
|
2307004WL000436
|
ESANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342508
|
|
MRS ESANG ESANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOBU
|
NL-07-004-002-002/464
(SHAMNYU)
|
2307004000NRG23041020220193392
|
04/10/2022
|
TEALA
|
2307004WL000436
|
TEALA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342510
|
|
MRS TEALA TEALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOBU
|
NL-07-004-002-002/473
(SHAMNYU)
|
2307004000NRG23041020220193393
|
04/10/2022
|
BEMANG
|
2307004WL000436
|
BEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342519
|
|
MRS BEMANG BEMANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOBU
|
NL-07-004-002-002/480
(SHAMNYU)
|
2307004000NRG23041020220193394
|
04/10/2022
|
NEANGMAI
|
2307004WL000436
|
NEANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
27/03/2023
|
|
0152342506
|
|
MRS NEANGMAI NEANGMAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOBU
|
NL-07-004-002-002/52-A
(SHAMNYU)
|
2307004000NRG23041020220193396
|
04/10/2022
|
ANDEN
|
2307004WL000436
|
ANDEN
|
00415
|
SBIN0003604
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0152342504
|
|
MR ANDEN ANDEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOBU
|
NL-07-004-002-002/522
(SHAMNYU)
|
2307004000NRG23041020220193397
|
04/10/2022
|
CHINGNYU
|
2307004WL000436
|
CHINGNYU
|
00415
|
SBIN0003604
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0152342511
|
|
MRS CHINGNYU CHINGNYU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOBU
|
NL-07-004-002-002/524
(SHAMNYU)
|
2307004000NRG23041020220193398
|
04/10/2022
|
NESHE
|
2307004WL000436
|
NESHE
|
00415
|
SBIN0003604
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0152342507
|
|
MRS NESHE NESHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOBU
|
NL-07-004-002-002/535
(SHAMNYU)
|
2307004000NRG23041020220193399
|
04/10/2022
|
HENSO KOANGPONG
|
2307004WL000436
|
HENSO KOANGPONG
|
00415
|
SBIN0003604
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0152342505
|
|
SHRI HENSO KOANGPONG
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOBU
|
NL-07-004-002-002/555
(SHAMNYU)
|
2307004000NRG23041020220193400
|
04/10/2022
|
KOSHAM
|
2307004WL000436
|
KOSHAM
|
00415
|
SBIN0003604
|
1944
|
1944
|
Processed
|
27/03/2023
|
|
0152342517
|
|
SHRI KOSHAM KOSHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|