|
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
|
TENGNOUPAL
|
MN-04-005-049-049/2227-A
()
|
2004005000NRG24161120230063125
|
19/11/2023
|
L MESHIM DANGSAWA
|
2004005WL000900
|
L MESHIM DANGSAWA
|
00354
|
PUNB0025620
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867870294
|
|
L MESHIM DANGSAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENGNOUPAL
|
MN-04-005-049-049/2231-A
()
|
2004005000NRG24161120230063133
|
19/11/2023
|
S Toshang
|
2004005WL000900
|
S Toshang
|
00354
|
PUNB0025620
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867870293
|
|
S. TONSHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENGNOUPAL
|
MN-04-005-049-049/2242-A
()
|
2004005000NRG24161120230063153
|
19/11/2023
|
Khulpuwa Tungmui
|
2004005WL000900
|
Khulpuwa Tungmui
|
00354
|
PUNB0025620
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867870307
|
|
KHULPUWA TUNGMUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
4
|
TENGNOUPAL
|
MN-04-005-049-049/2229-A
()
|
2004005000NRG24161120230063129
|
19/11/2023
|
Khulpu Mophom
|
2004005WL000900
|
Khulpu Mophom
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867870302
|
|
MR KHULPU MOPHOM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENGNOUPAL
|
MN-04-005-049-049/2230-A
()
|
2004005000NRG24161120230063132
|
19/11/2023
|
L SHONGIN DANGSHAWA
|
2004005WL000900
|
L SHONGIN DANGSHAWA
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867870295
|
|
MR L SHONGIN DANGSHAWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENGNOUPAL
|
MN-04-005-049-049/2233-A
()
|
2004005000NRG24161120230063137
|
19/11/2023
|
L Toshil
|
2004005WL000900
|
L Toshil
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867870298
|
|
MRS L TOSHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENGNOUPAL
|
MN-04-005-049-049/2234-A
()
|
2004005000NRG24161120230063140
|
19/11/2023
|
Khulpu Tothang Dangshawa
|
2004005WL000900
|
Khulpu Tothang Dangshawa
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867870299
|
|
MRS KHULPU TOTHANG DANGSAWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-005-049-049/2237-A
()
|
2004005000NRG24161120230063145
|
19/11/2023
|
Khulpu Khuphun
|
2004005WL000900
|
Khulpu Khuphun
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867870305
|
|
MRS KHULPU KHUPHUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENGNOUPAL
|
MN-04-005-049-049/2238-A
()
|
2004005000NRG24161120230063148
|
19/11/2023
|
Langthou Kothil Dangsha
|
2004005WL000900
|
Langthou Kothil Dangsha
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867870300
|
|
MR LANTHOU KOTHIL DANGSHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENGNOUPAL
|
MN-04-005-049-049/2240-A
()
|
2004005000NRG24161120230063149
|
19/11/2023
|
M Tungshil Makunga
|
2004005WL000900
|
M Tungshil Makunga
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867870301
|
|
MANYANG TUNGSHIL MAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TENGNOUPAL
|
MN-04-005-049-049/2243-A
()
|
2004005000NRG24161120230063156
|
19/11/2023
|
Korang Tonai
|
2004005WL000900
|
Korang Tonai
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867870304
|
|
MRS KORANG TONAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENGNOUPAL
|
MN-04-005-049-049/2244-A
()
|
2004005000NRG24161120230063157
|
19/11/2023
|
TH TEDAR
|
2004005WL000900
|
TH TEDAR
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867870303
|
|
MRS MS TH TEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
13
|
TENGNOUPAL
|
MN-04-005-049-049/2232-A
()
|
2004005000NRG24161120230063136
|
19/11/2023
|
DL. Totha
|
2004005WL000900
|
DL. Totha
|
00462
|
UCBA0002998
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867870297
|
|
DL TOTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TENGNOUPAL
|
MN-04-005-049-049/2241-A
()
|
2004005000NRG24161120230063152
|
19/11/2023
|
L MARTHA DANGSHAWA
|
2004005WL000900
|
L MARTHA DANGSHAWA
|
00462
|
UCBA0002998
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867870296
|
|
L MARTHA DANGSHAWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
15
|
TENGNOUPAL
|
MN-04-005-049-049/2226-A
()
|
2004005000NRG24161120230063124
|
19/11/2023
|
DL ANGTHIL
|
2004005WL000900
|
DL ANGTHIL
|
00462
|
UCBA0002999
|
2340
|
2340
|
Processed
|
20/11/2023
|
|
7867870306
|
|
MR DL ANGTHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|