|
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
|
DHANSIRIPAR
|
NL-08-001-020-020/250225
(TSETHRONGSE)
|
2308001000NRG23160320230444423
|
18/03/2023
|
VDB TSETHRONGSE
|
2308001WL000764
|
VDB TSETHRONGSE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617005
|
|
Ms. SELILA .
|
INDIAN BANK(607105)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-020-020/250225
(TSETHRONGSE)
|
2308001000NRG23160320230444424
|
18/03/2023
|
VDB TSETHRONGSE
|
2308001WL000764
|
VDB TSETHRONGSE
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617004
|
|
Ms. SELILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
3
|
DHANSIRIPAR
|
NL-08-001-020-020/250003
(TSETHRONGSE)
|
2308001000NRG23160320230443991
|
18/03/2023
|
YANGTHSAMONG
|
2308001WL000764
|
YANGTHSAMONG
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616975
|
|
Mr. Yangthsamong Sangtam
|
INDIAN BANK(607105)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-020-020/250003
(TSETHRONGSE)
|
2308001000NRG23160320230443992
|
18/03/2023
|
YANGTHSAMONG
|
2308001WL000764
|
YANGTHSAMONG
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616976
|
|
Mr. Yangthsamong Sangtam
|
INDIAN BANK(607105)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-020-020/250008
(TSETHRONGSE)
|
2308001000NRG23160320230443999
|
18/03/2023
|
THSACHOMONG
|
2308001WL000764
|
THSACHOMONG
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319616973
|
|
MR THSACHOMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-020-020/250008
(TSETHRONGSE)
|
2308001000NRG23160320230444000
|
18/03/2023
|
THSACHOMONG
|
2308001WL000764
|
THSACHOMONG
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319616974
|
|
MR THSACHOMONG SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-020-020/250011
(TSETHRONGSE)
|
2308001000NRG23160320230444003
|
18/03/2023
|
MUKUMONG
|
2308001WL000764
|
MUKUMONG
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616985
|
|
Mr. Mukumong Sangtam
|
INDIAN BANK(607105)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-020-020/250011
(TSETHRONGSE)
|
2308001000NRG23160320230444004
|
18/03/2023
|
MUKUMONG
|
2308001WL000764
|
MUKUMONG
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616986
|
|
Mr. Mukumong Sangtam
|
INDIAN BANK(607105)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-020-020/250014
(TSETHRONGSE)
|
2308001000NRG23160320230444009
|
18/03/2023
|
ANANG
|
2308001WL000764
|
ANANG
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616983
|
|
Mr. ANANG
|
INDIAN BANK(607105)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-020-020/250014
(TSETHRONGSE)
|
2308001000NRG23160320230444010
|
18/03/2023
|
ANANG
|
2308001WL000764
|
ANANG
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616984
|
|
Mr. ANANG
|
INDIAN BANK(607105)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-020-020/250017
(TSETHRONGSE)
|
2308001000NRG23160320230444015
|
18/03/2023
|
THSITHRONGSE
|
2308001WL000764
|
THSITHRONGSE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617003
|
|
Mr. THSITHRONGSE .
|
INDIAN BANK(607105)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-020-020/250017
(TSETHRONGSE)
|
2308001000NRG23160320230444016
|
18/03/2023
|
THSITHRONGSE
|
2308001WL000764
|
THSITHRONGSE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617022
|
|
Mr. THSITHRONGSE .
|
INDIAN BANK(607105)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-020-020/250018
(TSETHRONGSE)
|
2308001000NRG23160320230444017
|
18/03/2023
|
SEPICHO
|
2308001WL000764
|
SEPICHO
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616991
|
|
Mr. Sepicho Sangtam
|
INDIAN BANK(607105)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-020-020/250018
(TSETHRONGSE)
|
2308001000NRG23160320230444018
|
18/03/2023
|
SEPICHO
|
2308001WL000764
|
SEPICHO
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616992
|
|
Mr. Sepicho Sangtam
|
INDIAN BANK(607105)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-020-020/250020
(TSETHRONGSE)
|
2308001000NRG23160320230444021
|
18/03/2023
|
YANGLONGSE
|
2308001WL000764
|
YANGLONGSE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617021
|
|
Mr. YANGLONGSE .
|
INDIAN BANK(607105)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-020-020/250020
(TSETHRONGSE)
|
2308001000NRG23160320230444022
|
18/03/2023
|
YANGLONGSE
|
2308001WL000764
|
YANGLONGSE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617020
|
|
Mr. YANGLONGSE .
|
INDIAN BANK(607105)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-020-020/250021
(TSETHRONGSE)
|
2308001000NRG23160320230444023
|
18/03/2023
|
C.ASEBA
|
2308001WL000764
|
C.ASEBA
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616979
|
|
Mr. C Aseba
|
INDIAN BANK(607105)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-020-020/250021
(TSETHRONGSE)
|
2308001000NRG23160320230444024
|
18/03/2023
|
C.ASEBA
|
2308001WL000764
|
C.ASEBA
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616980
|
|
Mr. C Aseba
|
INDIAN BANK(607105)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-020-020/250022
(TSETHRONGSE)
|
2308001000NRG23160320230444025
|
18/03/2023
|
TSAKYUSE
|
2308001WL000764
|
TSAKYUSE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616987
|
|
Mr. TSAKYUSE SANGTAM
|
INDIAN BANK(607105)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-020-020/250022
(TSETHRONGSE)
|
2308001000NRG23160320230444026
|
18/03/2023
|
TSAKYUSE
|
2308001WL000764
|
TSAKYUSE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616988
|
|
Mr. TSAKYUSE SANGTAM
|
INDIAN BANK(607105)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-020-020/250028
(TSETHRONGSE)
|
2308001000NRG23160320230444035
|
18/03/2023
|
SETONGTHSING
|
2308001WL000764
|
SETONGTHSING
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616989
|
|
Mr. SETONGTHSING
|
INDIAN BANK(607105)
|
|
22
|
DHANSIRIPAR
|
NL-08-001-020-020/250028
(TSETHRONGSE)
|
2308001000NRG23160320230444036
|
18/03/2023
|
SETONGTHSING
|
2308001WL000764
|
SETONGTHSING
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616990
|
|
Mr. SETONGTHSING
|
INDIAN BANK(607105)
|
|
23
|
DHANSIRIPAR
|
NL-08-001-020-020/250035
(TSETHRONGSE)
|
2308001000NRG23160320230444047
|
18/03/2023
|
THSATSASE SANGTAM
|
2308001WL000764
|
THSATSASE SANGTAM
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616993
|
|
Mr. THSATSASE
|
INDIAN BANK(607105)
|
|
24
|
DHANSIRIPAR
|
NL-08-001-020-020/250035
(TSETHRONGSE)
|
2308001000NRG23160320230444048
|
18/03/2023
|
THSATSASE SANGTAM
|
2308001WL000764
|
THSATSASE SANGTAM
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616994
|
|
Mr. THSATSASE
|
INDIAN BANK(607105)
|
|
25
|
DHANSIRIPAR
|
NL-08-001-020-020/250041
(TSETHRONGSE)
|
2308001000NRG23160320230444059
|
18/03/2023
|
THEPISE
|
2308001WL000764
|
THEPISE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319616997
|
|
MR MR THEPISE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANSIRIPAR
|
NL-08-001-020-020/250041
(TSETHRONGSE)
|
2308001000NRG23160320230444060
|
18/03/2023
|
THEPISE
|
2308001WL000764
|
THEPISE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
30/03/2023
|
|
0319616998
|
|
MR MR THEPISE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANSIRIPAR
|
NL-08-001-020-020/250051
(TSETHRONGSE)
|
2308001000NRG23160320230444079
|
18/03/2023
|
YANGKHUMSE
|
2308001WL000764
|
YANGKHUMSE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616977
|
|
Mr. Yangkhumse Sangtam YANGKHUMSE
|
INDIAN BANK(607105)
|
|
28
|
DHANSIRIPAR
|
NL-08-001-020-020/250051
(TSETHRONGSE)
|
2308001000NRG23160320230444080
|
18/03/2023
|
YANGKHUMSE
|
2308001WL000764
|
YANGKHUMSE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616978
|
|
Mr. Yangkhumse Sangtam YANGKHUMSE
|
INDIAN BANK(607105)
|
|
29
|
DHANSIRIPAR
|
NL-08-001-020-020/250072
(TSETHRONGSE)
|
2308001000NRG23160320230444117
|
18/03/2023
|
YANGKHUMPI SANGTAM
|
2308001WL000764
|
YANGKHUMPI SANGTAM
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616995
|
|
Mr. Yangkhumpi Sangtam SANGTAM
|
INDIAN BANK(607105)
|
|
30
|
DHANSIRIPAR
|
NL-08-001-020-020/250072
(TSETHRONGSE)
|
2308001000NRG23160320230444118
|
18/03/2023
|
YANGKHUMPI SANGTAM
|
2308001WL000764
|
YANGKHUMPI SANGTAM
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616996
|
|
Mr. Yangkhumpi Sangtam SANGTAM
|
INDIAN BANK(607105)
|
|
31
|
DHANSIRIPAR
|
NL-08-001-020-020/250081
(TSETHRONGSE)
|
2308001000NRG23160320230444135
|
18/03/2023
|
LIPISE
|
2308001WL000764
|
LIPISE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617009
|
|
Mr. . LIPISE
|
INDIAN BANK(607105)
|
|
32
|
DHANSIRIPAR
|
NL-08-001-020-020/250081
(TSETHRONGSE)
|
2308001000NRG23160320230444136
|
18/03/2023
|
LIPISE
|
2308001WL000764
|
LIPISE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617008
|
|
Mr. . LIPISE
|
INDIAN BANK(607105)
|
|
33
|
DHANSIRIPAR
|
NL-08-001-020-020/250093
(TSETHRONGSE)
|
2308001000NRG23160320230444159
|
18/03/2023
|
TSITHRONGSE
|
2308001WL000764
|
TSITHRONGSE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617019
|
|
Mr. TSITHRONGSE .
|
INDIAN BANK(607105)
|
|
34
|
DHANSIRIPAR
|
NL-08-001-020-020/250093
(TSETHRONGSE)
|
2308001000NRG23160320230444160
|
18/03/2023
|
TSITHRONGSE
|
2308001WL000764
|
TSITHRONGSE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617018
|
|
Mr. TSITHRONGSE .
|
INDIAN BANK(607105)
|
|
35
|
DHANSIRIPAR
|
NL-08-001-020-020/250098
(TSETHRONGSE)
|
2308001000NRG23160320230444169
|
18/03/2023
|
CHOTINGSE
|
2308001WL000764
|
CHOTINGSE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617011
|
|
Mr. P CHOTINGSE SANGTAM
|
INDIAN BANK(607105)
|
|
36
|
DHANSIRIPAR
|
NL-08-001-020-020/250098
(TSETHRONGSE)
|
2308001000NRG23160320230444170
|
18/03/2023
|
CHOTINGSE
|
2308001WL000764
|
CHOTINGSE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617010
|
|
Mr. P CHOTINGSE SANGTAM
|
INDIAN BANK(607105)
|
|
37
|
DHANSIRIPAR
|
NL-08-001-020-020/250109
(TSETHRONGSE)
|
2308001000NRG23160320230444191
|
18/03/2023
|
AYONGBA
|
2308001WL000764
|
AYONGBA
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617007
|
|
Mr. Ayongba Sangtam
|
INDIAN BANK(607105)
|
|
38
|
DHANSIRIPAR
|
NL-08-001-020-020/250109
(TSETHRONGSE)
|
2308001000NRG23160320230444192
|
18/03/2023
|
AYONGBA
|
2308001WL000764
|
AYONGBA
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617006
|
|
Mr. Ayongba Sangtam
|
INDIAN BANK(607105)
|
|
39
|
DHANSIRIPAR
|
NL-08-001-020-020/250121
(TSETHRONGSE)
|
2308001000NRG23160320230444215
|
18/03/2023
|
SELIBA
|
2308001WL000764
|
SELIBA
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616999
|
|
Mr. Mr SELIBA
|
INDIAN BANK(607105)
|
|
40
|
DHANSIRIPAR
|
NL-08-001-020-020/250121
(TSETHRONGSE)
|
2308001000NRG23160320230444216
|
18/03/2023
|
SELIBA
|
2308001WL000764
|
SELIBA
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617000
|
|
Mr. Mr SELIBA
|
INDIAN BANK(607105)
|
|
41
|
DHANSIRIPAR
|
NL-08-001-020-020/250135
(TSETHRONGSE)
|
2308001000NRG23160320230444243
|
18/03/2023
|
T ASEBA
|
2308001WL000764
|
T ASEBA
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617015
|
|
Mr. T ASEBA
|
INDIAN BANK(607105)
|
|
42
|
DHANSIRIPAR
|
NL-08-001-020-020/250135
(TSETHRONGSE)
|
2308001000NRG23160320230444244
|
18/03/2023
|
T ASEBA
|
2308001WL000764
|
T ASEBA
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617014
|
|
Mr. T ASEBA
|
INDIAN BANK(607105)
|
|
43
|
DHANSIRIPAR
|
NL-08-001-020-020/250136
(TSETHRONGSE)
|
2308001000NRG23160320230444245
|
18/03/2023
|
SILILA
|
2308001WL000764
|
SILILA
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617017
|
|
Ms. SILILA .
|
INDIAN BANK(607105)
|
|
44
|
DHANSIRIPAR
|
NL-08-001-020-020/250136
(TSETHRONGSE)
|
2308001000NRG23160320230444246
|
18/03/2023
|
SILILA
|
2308001WL000764
|
SILILA
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617016
|
|
Ms. SILILA .
|
INDIAN BANK(607105)
|
|
45
|
DHANSIRIPAR
|
NL-08-001-020-020/250193
(TSETHRONGSE)
|
2308001000NRG23160320230444359
|
18/03/2023
|
natila
|
2308001WL000764
|
natila
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617001
|
|
Mrs. Mrs NATILA
|
INDIAN BANK(607105)
|
|
46
|
DHANSIRIPAR
|
NL-08-001-020-020/250193
(TSETHRONGSE)
|
2308001000NRG23160320230444360
|
18/03/2023
|
natila
|
2308001WL000764
|
natila
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617002
|
|
Mrs. Mrs NATILA
|
INDIAN BANK(607105)
|
|
47
|
DHANSIRIPAR
|
NL-08-001-020-020/250233
(TSETHRONGSE)
|
2308001000NRG23160320230444437
|
18/03/2023
|
ORENSALI
|
2308001WL000764
|
ORENSALI
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617013
|
|
Mrs. ORENSALI SANGTAM
|
INDIAN BANK(607105)
|
|
48
|
DHANSIRIPAR
|
NL-08-001-020-020/250233
(TSETHRONGSE)
|
2308001000NRG23160320230444438
|
18/03/2023
|
ORENSALI
|
2308001WL000764
|
ORENSALI
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319617012
|
|
Mrs. ORENSALI SANGTAM
|
INDIAN BANK(607105)
|
|
49
|
DHANSIRIPAR
|
NL-08-001-020-020/250243
(TSETHRONGSE)
|
2308001000NRG23160320230444457
|
18/03/2023
|
YANGPISE
|
2308001WL000764
|
YANGPISE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616981
|
|
Mr. Yangpise
|
INDIAN BANK(607105)
|
|
50
|
DHANSIRIPAR
|
NL-08-001-020-020/250243
(TSETHRONGSE)
|
2308001000NRG23160320230444458
|
18/03/2023
|
YANGPISE
|
2308001WL000764
|
YANGPISE
|
00176
|
IDIB000D027
|
864
|
864
|
Processed
|
31/03/2023
|
|
0319616982
|
|
Mr. Yangpise
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|