|
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)
|
2307004000NRG23190720220085257
|
19/07/2022
|
EMPE
|
2307004WL000199
|
EMPE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359996
|
|
SHRI EMPE EMPE
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOBU
|
NL-07-004-017-017/12
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085280
|
19/07/2022
|
HONGPE KONYAK
|
2307004WL000199
|
HONGPE KONYAK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360000
|
|
SHRI HONGPE KONYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOBU
|
NL-07-004-017-017/129
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085290
|
19/07/2022
|
W. SANGTE
|
2307004WL000199
|
W. SANGTE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360018
|
|
SHRI W SANGTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOBU
|
NL-07-004-017-017/13
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085291
|
19/07/2022
|
YANNYU
|
2307004WL000199
|
YANNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359997
|
|
MRS YANNYU YANNYU
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOBU
|
NL-07-004-017-017/140
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085303
|
19/07/2022
|
ANGKI
|
2307004WL000199
|
ANGKI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360026
|
|
SHRI ANGKI ANGKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOBU
|
NL-07-004-017-017/15
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085313
|
19/07/2022
|
WENNYEI
|
2307004WL000199
|
WENNYEI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360011
|
|
SHRI WENNYEI WENNYEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOBU
|
NL-07-004-017-017/151
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085315
|
19/07/2022
|
NEKI
|
2307004WL000199
|
NEKI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360002
|
|
MRS NEKI NEKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOBU
|
NL-07-004-017-017/154
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085318
|
19/07/2022
|
MONYU
|
2307004WL000199
|
MONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360020
|
|
MRS MONYU MONYU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOBU
|
NL-07-004-017-017/157
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085321
|
19/07/2022
|
SHEPONG
|
2307004WL000199
|
SHEPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360006
|
|
SHRI SHEPONG SHEPONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOBU
|
NL-07-004-017-017/18
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085346
|
19/07/2022
|
NIANGBA
|
2307004WL000199
|
NIANGBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360012
|
|
SHRI NIANGBA NIANGBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOBU
|
NL-07-004-017-017/189
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085356
|
19/07/2022
|
NIANGMAI
|
2307004WL000199
|
NIANGMAI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360005
|
|
MRS NIANGMAI NIANGMAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOBU
|
NL-07-004-017-017/195
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085363
|
19/07/2022
|
BUNGKHAO
|
2307004WL000199
|
BUNGKHAO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360028
|
|
MR BUNGKHAO BUNGKHAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOBU
|
NL-07-004-017-017/2
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085368
|
19/07/2022
|
EMPE
|
2307004WL000199
|
EMPE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360030
|
|
SHRI EMPE EMPE
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOBU
|
NL-07-004-017-017/21-A
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085380
|
19/07/2022
|
THONYU
|
2307004WL000199
|
THONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360025
|
|
MRS THONYU THONYU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOBU
|
NL-07-004-017-017/22
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085391
|
19/07/2022
|
LEYE MONYU
|
2307004WL000199
|
LEYE MONYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Rejected
|
26/07/2022
|
|
3318359994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TOBU
|
NL-07-004-017-017/23
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085393
|
19/07/2022
|
HONGPE
|
2307004WL000199
|
HONGPE
|
00415
|
SBIN0003604
|
2160
|
2160
|
Rejected
|
26/07/2022
|
|
3318360015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
TOBU
|
NL-07-004-017-017/25
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085395
|
19/07/2022
|
NEANGPA
|
2307004WL000199
|
NEANGPA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360009
|
|
SHRI NEANGPA NEANGPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOBU
|
NL-07-004-017-017/26
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085396
|
19/07/2022
|
NAHLEAK
|
2307004WL000199
|
NAHLEAK
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360013
|
|
SHRI NAHLEAK NAHLEAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOBU
|
NL-07-004-017-017/28
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085398
|
19/07/2022
|
MOBA AKO
|
2307004WL000199
|
MOBA AKO
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360024
|
|
SHRI MOBA AKO
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOBU
|
NL-07-004-017-017/29
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085399
|
19/07/2022
|
NIANGPA
|
2307004WL000199
|
NIANGPA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359995
|
|
SHRI NIANGPA NIANGPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOBU
|
NL-07-004-017-017/3
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085400
|
19/07/2022
|
PHONGWANG
|
2307004WL000199
|
PHONGWANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360022
|
|
SHRI PHONGWANG PHONGWANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOBU
|
NL-07-004-017-017/30
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085401
|
19/07/2022
|
MOBA
|
2307004WL000199
|
MOBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360016
|
|
SHRI MOBA MOBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOBU
|
NL-07-004-017-017/31
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085402
|
19/07/2022
|
PHONGWANG
|
2307004WL000199
|
PHONGWANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360001
|
|
SHRI PHONGWANG PHONGWANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOBU
|
NL-07-004-017-017/33
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085404
|
19/07/2022
|
YAMLAU
|
2307004WL000199
|
YAMLAU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360017
|
|
SHRI YAMLAU YAMLAU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOBU
|
NL-07-004-017-017/36
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085407
|
19/07/2022
|
SHIAKPONG
|
2307004WL000199
|
SHIAKPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Rejected
|
26/07/2022
|
|
3318360014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
TOBU
|
NL-07-004-017-017/40
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085412
|
19/07/2022
|
LANGPHONG
|
2307004WL000199
|
LANGPHONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360019
|
|
SHRI LANGPHONG LANGPHONG
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOBU
|
NL-07-004-017-017/41
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085413
|
19/07/2022
|
NIANGNYU
|
2307004WL000199
|
NIANGNYU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318359999
|
|
MRS NIANGNYU NIANGNYU
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOBU
|
NL-07-004-017-017/47
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085419
|
19/07/2022
|
BEMANG
|
2307004WL000199
|
BEMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Rejected
|
26/07/2022
|
|
3318359998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
TOBU
|
NL-07-004-017-017/5
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085422
|
19/07/2022
|
SHEPONG
|
2307004WL000199
|
SHEPONG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360027
|
|
SHRI SHEPONG SHEPONG
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOBU
|
NL-07-004-017-017/53
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085426
|
19/07/2022
|
MOBA
|
2307004WL000199
|
MOBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360023
|
|
SHRI MOBA MOBA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOBU
|
NL-07-004-017-017/6
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085433
|
19/07/2022
|
MOBA
|
2307004WL000199
|
MOBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360003
|
|
SHRI MOBA MOBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOBU
|
NL-07-004-017-017/65
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085439
|
19/07/2022
|
NYEIBA
|
2307004WL000199
|
NYEIBA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360008
|
|
SHRI NYEIBA NYEIBA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOBU
|
NL-07-004-017-017/70
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085445
|
19/07/2022
|
YAMLAU
|
2307004WL000199
|
YAMLAU
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360007
|
|
SHRI YAMLAU YAMLAU
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOBU
|
NL-07-004-017-017/76
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085451
|
19/07/2022
|
M. CHENTHRON
|
2307004WL000199
|
M. CHENTHRON
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360029
|
|
MRS M CHENTHRON
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOBU
|
NL-07-004-017-017/8
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085455
|
19/07/2022
|
BUMANG
|
2307004WL000199
|
BUMANG
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360021
|
|
SHRI BUMANG BUMANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOBU
|
NL-07-004-017-017/81
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085457
|
19/07/2022
|
LEYA
|
2307004WL000199
|
LEYA
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360004
|
|
MRS LEYA LEYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOBU
|
NL-07-004-017-017/9
(MEINGCHANGLA VILLAGE)
|
2307004000NRG23190720220085466
|
19/07/2022
|
SANGTI
|
2307004WL000199
|
SANGTI
|
00415
|
SBIN0003604
|
2160
|
2160
|
Processed
|
26/07/2022
|
|
3318360010
|
|
SHRI SANGTI SANGTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|