|
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-07-004-022-001/11
(Tangkhao)
|
2307004000NRG23180620220048076
|
18/06/2022
|
MOBA. S
|
2307004WL000109
|
MOBA. S
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468691
|
|
SHRI MOBA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOBU
|
NL-07-004-022-001/12
(Tangkhao)
|
2307004000NRG23180620220048077
|
18/06/2022
|
KOSHAM
|
2307004WL000109
|
KOSHAM
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468688
|
|
SHRI KOSHAM KOSHAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOBU
|
NL-07-004-022-001/13
(Tangkhao)
|
2307004000NRG23180620220048078
|
18/06/2022
|
NEANGMAI
|
2307004WL000109
|
NEANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468677
|
|
MRS NEANGMAI NEANGMAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOBU
|
NL-07-004-022-001/14
(Tangkhao)
|
2307004000NRG23180620220048079
|
18/06/2022
|
MEHSEANG
|
2307004WL000109
|
MEHSEANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468684
|
|
SHRI MEHSEANG MEHSEANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOBU
|
NL-07-004-022-001/15
(Tangkhao)
|
2307004000NRG23180620220048080
|
18/06/2022
|
MAOKE
|
2307004WL000109
|
MAOKE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468689
|
|
SHRI MAOKE MAOKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOBU
|
NL-07-004-022-001/16
(Tangkhao)
|
2307004000NRG23180620220048081
|
18/06/2022
|
ANGKE
|
2307004WL000109
|
ANGKE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468700
|
|
SHRI ANGKE ANGKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOBU
|
NL-07-004-022-001/17
(Tangkhao)
|
2307004000NRG23180620220048082
|
18/06/2022
|
ANGKE. C
|
2307004WL000109
|
ANGKE. C
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468695
|
|
SHRI ANGKE C
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOBU
|
NL-07-004-022-001/18
(Tangkhao)
|
2307004000NRG23180620220048083
|
18/06/2022
|
CHINGNYU
|
2307004WL000109
|
CHINGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468680
|
|
MRS CHINGNYU CHINGNYU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOBU
|
NL-07-004-022-001/19
(Tangkhao)
|
2307004000NRG23180620220048084
|
18/06/2022
|
PHAMO
|
2307004WL000109
|
PHAMO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468678
|
|
MRS PHAMO PHAMO
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOBU
|
NL-07-004-022-001/2
(Tangkhao)
|
2307004000NRG23180620220048085
|
18/06/2022
|
CHUNGKE. B
|
2307004WL000109
|
CHUNGKE. B
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468686
|
|
SHRI CHUNGKE B
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOBU
|
NL-07-004-022-001/20
(Tangkhao)
|
2307004000NRG23180620220048086
|
18/06/2022
|
ESANG
|
2307004WL000109
|
ESANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468694
|
|
MRS ESANG ESANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOBU
|
NL-07-004-022-001/21
(Tangkhao)
|
2307004000NRG23180620220048087
|
18/06/2022
|
BELE
|
2307004WL000109
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468699
|
|
MRS BELE BELE
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOBU
|
NL-07-004-022-001/22
(Tangkhao)
|
2307004000NRG23180620220048088
|
18/06/2022
|
YEANGPHONG.B
|
2307004WL000109
|
YEANGPHONG.B
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468698
|
|
SHRI YEANGPHONG B
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOBU
|
NL-07-004-022-001/23
(Tangkhao)
|
2307004000NRG23180620220048089
|
18/06/2022
|
SHEPE
|
2307004WL000109
|
SHEPE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468702
|
|
MISS SHEPE SHEPE
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOBU
|
NL-07-004-022-001/24
(Tangkhao)
|
2307004000NRG23180620220048090
|
18/06/2022
|
KOSHAM S KONYAK
|
2307004WL000109
|
KOSHAM S KONYAK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468687
|
|
SHRI KOSHAM S KONYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOBU
|
NL-07-004-022-001/25
(Tangkhao)
|
2307004000NRG23180620220048091
|
18/06/2022
|
ANDEN. K
|
2307004WL000109
|
ANDEN. K
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468682
|
|
SHRI ANDEN K
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOBU
|
NL-07-004-022-001/27
(Tangkhao)
|
2307004000NRG23180620220048093
|
18/06/2022
|
KHOLE
|
2307004WL000109
|
KHOLE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468685
|
|
SHRI KHOLE KHOLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOBU
|
NL-07-004-022-001/28
(Tangkhao)
|
2307004000NRG23180620220048094
|
18/06/2022
|
KAIBA
|
2307004WL000109
|
KAIBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468693
|
|
SHRI KAIBA KAIBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOBU
|
NL-07-004-022-001/29
(Tangkhao)
|
2307004000NRG23180620220048095
|
18/06/2022
|
CHUNGKI. S
|
2307004WL000109
|
CHUNGKI. S
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468690
|
|
SHRI CHUNGKI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOBU
|
NL-07-004-022-001/31
(Tangkhao)
|
2307004000NRG23180620220048098
|
18/06/2022
|
HOANGNYU
|
2307004WL000109
|
HOANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468704
|
|
MISS HOANGNYU HOANGNYU
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOBU
|
NL-07-004-022-001/33
(Tangkhao)
|
2307004000NRG23180620220048100
|
18/06/2022
|
SHELLEN. K
|
2307004WL000109
|
SHELLEN. K
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468670
|
|
SHRI SHELLEN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOBU
|
NL-07-004-022-001/34
(Tangkhao)
|
2307004000NRG23180620220048101
|
18/06/2022
|
POANGMAI
|
2307004WL000109
|
POANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468697
|
|
MRS POANGMAI POANGMAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOBU
|
NL-07-004-022-001/35
(Tangkhao)
|
2307004000NRG23180620220048102
|
18/06/2022
|
HENSHO
|
2307004WL000109
|
HENSHO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468674
|
|
SHRI HENSHO HENSHO
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOBU
|
NL-07-004-022-001/36
(Tangkhao)
|
2307004000NRG23180620220048103
|
18/06/2022
|
BEMANG
|
2307004WL000109
|
BEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468683
|
|
MRS BEMANG BEMANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOBU
|
NL-07-004-022-001/37
(Tangkhao)
|
2307004000NRG23180620220048104
|
18/06/2022
|
MANSHA
|
2307004WL000109
|
MANSHA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468675
|
|
MRS MANSHA MANSHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOBU
|
NL-07-004-022-001/38
(Tangkhao)
|
2307004000NRG23180620220048105
|
18/06/2022
|
MESHEANG
|
2307004WL000109
|
MESHEANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468696
|
|
MR MESHEANG MESHEANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOBU
|
NL-07-004-022-001/4
(Tangkhao)
|
2307004000NRG23180620220048107
|
18/06/2022
|
A. SHELEN
|
2307004WL000109
|
A. SHELEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468701
|
|
SHRI A SHELEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOBU
|
NL-07-004-022-001/40
(Tangkhao)
|
2307004000NRG23180620220048108
|
18/06/2022
|
NEYEN
|
2307004WL000109
|
NEYEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468669
|
|
MRS NEYEN NEYEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOBU
|
NL-07-004-022-001/41
(Tangkhao)
|
2307004000NRG23180620220048109
|
18/06/2022
|
BELE
|
2307004WL000109
|
BELE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468672
|
|
MRS BELE BELE
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOBU
|
NL-07-004-022-001/42
(Tangkhao)
|
2307004000NRG23180620220048110
|
18/06/2022
|
NESHE
|
2307004WL000109
|
NESHE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468679
|
|
MRS NESHE NESHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOBU
|
NL-07-004-022-001/43
(Tangkhao)
|
2307004000NRG23180620220048111
|
18/06/2022
|
THONGO
|
2307004WL000109
|
THONGO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468671
|
|
SHRI THONGO THONGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOBU
|
NL-07-004-022-001/44
(Tangkhao)
|
2307004000NRG23180620220048112
|
18/06/2022
|
TANGKE
|
2307004WL000109
|
TANGKE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468705
|
|
MRS TANGKE TANGKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOBU
|
NL-07-004-022-001/45
(Tangkhao)
|
2307004000NRG23180620220048113
|
18/06/2022
|
POANGNYU
|
2307004WL000109
|
POANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468668
|
|
MRS POANGNYU POANGNYU
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOBU
|
NL-07-004-022-001/48
(Tangkhao)
|
2307004000NRG23180620220048116
|
18/06/2022
|
EANGNYU
|
2307004WL000109
|
EANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468703
|
|
MISS EANGNYU EANGNYU
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOBU
|
NL-07-004-022-001/5
(Tangkhao)
|
2307004000NRG23180620220048118
|
18/06/2022
|
KHOLE
|
2307004WL000109
|
KHOLE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468681
|
|
SHRI KHOLE KHOLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOBU
|
NL-07-004-022-001/6
(Tangkhao)
|
2307004000NRG23180620220048129
|
18/06/2022
|
NEANGMAI
|
2307004WL000109
|
NEANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468676
|
|
MRS NEANGMAI NEANGMAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOBU
|
NL-07-004-022-001/60
(Tangkhao)
|
2307004000NRG23180620220048130
|
18/06/2022
|
SHELLEN
|
2307004WL000109
|
SHELLEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468673
|
|
SHRI SHELLEN SHELLEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOBU
|
NL-07-004-022-001/9
(Tangkhao)
|
2307004000NRG23180620220048162
|
18/06/2022
|
POANGBA
|
2307004WL000109
|
POANGBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468692
|
|
MR POANGBA POANGBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|