|
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-07-004-021-001/1
(Yeangmei)
|
2307004000NRG23180620220047984
|
18/06/2022
|
THONGO KONYAK
|
2307004WL000108
|
THONGO KONYAK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468947
|
|
SHRI THONGO KONYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOBU
|
NL-07-004-021-001/10
(Yeangmei)
|
2307004000NRG23180620220047985
|
18/06/2022
|
TANGKI
|
2307004WL000108
|
TANGKI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468932
|
|
MRS TANGKI TANGKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOBU
|
NL-07-004-021-001/11
(Yeangmei)
|
2307004000NRG23180620220047986
|
18/06/2022
|
BIMANG
|
2307004WL000108
|
BIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468923
|
|
MRS BIMANG BIMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOBU
|
NL-07-004-021-001/12
(Yeangmei)
|
2307004000NRG23180620220047987
|
18/06/2022
|
CHATNYU
|
2307004WL000108
|
CHATNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468922
|
|
MRS CHATNYU CHATNYU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOBU
|
NL-07-004-021-001/13
(Yeangmei)
|
2307004000NRG23180620220047988
|
18/06/2022
|
NGOLANG
|
2307004WL000108
|
NGOLANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468931
|
|
SHRI NGOLANG NGOLANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOBU
|
NL-07-004-021-001/14
(Yeangmei)
|
2307004000NRG23180620220047989
|
18/06/2022
|
SHEJEANG
|
2307004WL000108
|
SHEJEANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468949
|
|
MRS SHEJEANG SHEJEANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOBU
|
NL-07-004-021-001/15
(Yeangmei)
|
2307004000NRG23180620220047990
|
18/06/2022
|
NYAKNYU
|
2307004WL000108
|
NYAKNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468941
|
|
MRS NYAKNYU NYAKNYU
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOBU
|
NL-07-004-021-001/17
(Yeangmei)
|
2307004000NRG23180620220047992
|
18/06/2022
|
NIKE
|
2307004WL000108
|
NIKE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468938
|
|
MRS NIKE NIKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOBU
|
NL-07-004-021-001/19
(Yeangmei)
|
2307004000NRG23180620220047994
|
18/06/2022
|
CHAILONG
|
2307004WL000108
|
CHAILONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468953
|
|
SHRI CHAILONG CHAILONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOBU
|
NL-07-004-021-001/2
(Yeangmei)
|
2307004000NRG23180620220047995
|
18/06/2022
|
ESANG
|
2307004WL000108
|
ESANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468940
|
|
SHRI ESANG ESANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOBU
|
NL-07-004-021-001/22
(Yeangmei)
|
2307004000NRG23180620220047998
|
18/06/2022
|
NEMANG
|
2307004WL000108
|
NEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468936
|
|
MRS NEMANG NEMANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOBU
|
NL-07-004-021-001/29
(Yeangmei)
|
2307004000NRG23180620220048005
|
18/06/2022
|
ANGKI
|
2307004WL000108
|
ANGKI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468945
|
|
SHRI ANGKI ANGKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOBU
|
NL-07-004-021-001/30
(Yeangmei)
|
2307004000NRG23180620220048007
|
18/06/2022
|
NYONGKI
|
2307004WL000108
|
NYONGKI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468928
|
|
MRS NYONGKI NYONGKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOBU
|
NL-07-004-021-001/31
(Yeangmei)
|
2307004000NRG23180620220048008
|
18/06/2022
|
ESANG
|
2307004WL000108
|
ESANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468933
|
|
MRS ESANG ESANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOBU
|
NL-07-004-021-001/33
(Yeangmei)
|
2307004000NRG23180620220048010
|
18/06/2022
|
NGAMLAO
|
2307004WL000108
|
NGAMLAO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468937
|
|
MR NGAMLAO NGAMLAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOBU
|
NL-07-004-021-001/36
(Yeangmei)
|
2307004000NRG23180620220048013
|
18/06/2022
|
CHINGNYAU
|
2307004WL000108
|
CHINGNYAU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468925
|
|
MRS CHINGNYAU CHINGNYAU
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOBU
|
NL-07-004-021-001/39
(Yeangmei)
|
2307004000NRG23180620220048016
|
18/06/2022
|
KHANGLAO
|
2307004WL000108
|
KHANGLAO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468934
|
|
MRS KHANGLAO KHANGLAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOBU
|
NL-07-004-021-001/4
(Yeangmei)
|
2307004000NRG23180620220048017
|
18/06/2022
|
KAMSA
|
2307004WL000108
|
KAMSA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468944
|
|
MRS KAMSA KAMSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOBU
|
NL-07-004-021-001/40
(Yeangmei)
|
2307004000NRG23180620220048018
|
18/06/2022
|
NEYEN
|
2307004WL000108
|
NEYEN
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468950
|
|
MRS NEYEN NEYEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOBU
|
NL-07-004-021-001/42
(Yeangmei)
|
2307004000NRG23180620220048020
|
18/06/2022
|
KAMSA
|
2307004WL000108
|
KAMSA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468926
|
|
MRS KAMSA KAMSA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOBU
|
NL-07-004-021-001/45
(Yeangmei)
|
2307004000NRG23180620220048023
|
18/06/2022
|
MAOHKIH
|
2307004WL000108
|
MAOHKIH
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468929
|
|
SHRI MAOHKIH MAOHKIH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOBU
|
NL-07-004-021-001/47
(Yeangmei)
|
2307004000NRG23180620220048025
|
18/06/2022
|
ESANG
|
2307004WL000108
|
ESANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468948
|
|
MRS ESANG ESANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOBU
|
NL-07-004-021-001/49
(Yeangmei)
|
2307004000NRG23180620220048027
|
18/06/2022
|
EANGNYU
|
2307004WL000108
|
EANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468924
|
|
MRS EANGNYU EANGNYU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOBU
|
NL-07-004-021-001/5
(Yeangmei)
|
2307004000NRG23180620220048028
|
18/06/2022
|
NIMANG
|
2307004WL000108
|
NIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468943
|
|
MRS NIMANG NIMANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOBU
|
NL-07-004-021-001/54
(Yeangmei)
|
2307004000NRG23180620220048033
|
18/06/2022
|
POANGMAI
|
2307004WL000108
|
POANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468951
|
|
MRS POANGMAI POANGMAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOBU
|
NL-07-004-021-001/56
(Yeangmei)
|
2307004000NRG23180620220048035
|
18/06/2022
|
SHEPE
|
2307004WL000108
|
SHEPE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468942
|
|
MRS SHEPE SHEPE
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOBU
|
NL-07-004-021-001/57
(Yeangmei)
|
2307004000NRG23180620220048036
|
18/06/2022
|
POANGBA
|
2307004WL000108
|
POANGBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468946
|
|
SHRI POANGBA POANGBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOBU
|
NL-07-004-021-001/6
(Yeangmei)
|
2307004000NRG23180620220048039
|
18/06/2022
|
NYUKAI
|
2307004WL000108
|
NYUKAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468952
|
|
MRS NYUKAI NYUKAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOBU
|
NL-07-004-021-001/71
(Yeangmei)
|
2307004000NRG23180620220048052
|
18/06/2022
|
CHIHBA KONYAK
|
2307004WL000108
|
CHIHBA KONYAK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468921
|
|
MR CHIHBA KONYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOBU
|
NL-07-004-021-001/73
(Yeangmei)
|
2307004000NRG23180620220048054
|
18/06/2022
|
N. NIKE
|
2307004WL000108
|
N. NIKE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468927
|
|
MRS N NIKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOBU
|
NL-07-004-021-001/74
(Yeangmei)
|
2307004000NRG23180620220048055
|
18/06/2022
|
NIMANG
|
2307004WL000108
|
NIMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468930
|
|
MISS NIMANG NIMANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOBU
|
NL-07-004-021-001/75
(Yeangmei)
|
2307004000NRG23180620220048056
|
18/06/2022
|
TANGKE
|
2307004WL000108
|
TANGKE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468939
|
|
MISS TANGKE TANGKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOBU
|
NL-07-004-021-001/8
(Yeangmei)
|
2307004000NRG23180620220048061
|
18/06/2022
|
KHAMBA
|
2307004WL000108
|
KHAMBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
24/06/2022
|
|
2459468935
|
|
SHRI KHAMBA KHAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71280
|
71280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71280
|
71280
|
|
|
|
|
|
|
|