|
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-04-005-020-020/886-B
()
|
2004005000NRG24210920230028860
|
21/09/2023
|
M KOYANG
|
2004005WL000395
|
M KOYANG
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763066
|
|
MR MAKU KOYENG PHAIRONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-020-020/4304-A
()
|
2004005000NRG24210920230028841
|
21/09/2023
|
PHAIRONG MAKU LILY MARING
|
2004005WL000395
|
PHAIRONG MAKU LILY MARING
|
00354
|
PUNB0106700
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763067
|
|
PHAIRONG MAKU LILY MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-020-020/1-C
()
|
2004005000NRG24210920230028833
|
21/09/2023
|
Naku Phairong Winnerson
|
2004005WL000395
|
Naku Phairong Winnerson
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763078
|
|
MAKU PHAIRONG WINNERSON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENGNOUPAL
|
MN-04-005-020-020/2-C
()
|
2004005000NRG24210920230028836
|
21/09/2023
|
Sairel Maku Moringson
|
2004005WL000395
|
Sairel Maku Moringson
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763092
|
|
MR SAIREL MAKU MORNINGSON
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENGNOUPAL
|
MN-04-005-020-020/4302-A
()
|
2004005000NRG24210920230028837
|
21/09/2023
|
DP MOKESH
|
2004005WL000395
|
DP MOKESH
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763084
|
|
MR DP MOKESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENGNOUPAL
|
MN-04-005-020-020/4305-A
()
|
2004005000NRG24210920230028844
|
21/09/2023
|
MP KONGAM
|
2004005WL000395
|
MP KONGAM
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763077
|
|
MR MP KONGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENGNOUPAL
|
MN-04-005-020-020/4306-A
()
|
2004005000NRG24210920230028845
|
21/09/2023
|
MAKU PAOSHI
|
2004005WL000395
|
MAKU PAOSHI
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763090
|
|
MRS MAKU PAOSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-005-020-020/880-C
()
|
2004005000NRG24210920230028848
|
21/09/2023
|
TOREIPHUN
|
2004005WL000395
|
TOREIPHUN
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763081
|
|
MRS MP TONU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENGNOUPAL
|
MN-04-005-020-020/881-C
()
|
2004005000NRG24210920230028849
|
21/09/2023
|
KSM KOCHA
|
2004005WL000395
|
KSM KOCHA
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763088
|
|
MR KSM KOCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENGNOUPAL
|
MN-04-005-020-020/883-B
()
|
2004005000NRG24210920230028856
|
21/09/2023
|
M.Levish
|
2004005WL000395
|
M.Levish
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763082
|
|
MRS M LEVIS
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-005-020-020/885-B
()
|
2004005000NRG24210920230028857
|
21/09/2023
|
MP MANPUI
|
2004005WL000395
|
MP MANPUI
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763093
|
|
MRS MP MANPUI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENGNOUPAL
|
MN-04-005-020-020/887-B
()
|
2004005000NRG24210920230028861
|
21/09/2023
|
Ksm.Moshingam
|
2004005WL000395
|
Ksm.Moshingam
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763083
|
|
MR M MOSHINGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENGNOUPAL
|
MN-04-005-020-020/889-B
()
|
2004005000NRG24210920230028865
|
21/09/2023
|
M Tonu
|
2004005WL000395
|
M Tonu
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763076
|
|
MRS M TONU
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENGNOUPAL
|
MN-04-005-020-020/890-C
()
|
2004005000NRG24210920230028868
|
21/09/2023
|
M.Lenah
|
2004005WL000395
|
M.Lenah
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763085
|
|
MRS MAKU LEENAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGNOUPAL
|
MN-04-005-020-020/892-B
()
|
2004005000NRG24210920230028869
|
21/09/2023
|
Helkhuyi Ihosi maring
|
2004005WL000395
|
Helkhuyi Ihosi maring
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763069
|
|
MR HEKHUJI IHOSHE MARING
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENGNOUPAL
|
MN-04-005-020-020/893-C
()
|
2004005000NRG24210920230028872
|
21/09/2023
|
MM Rawonla Maring
|
2004005WL000395
|
MM Rawonla Maring
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763075
|
|
MRS MM RAWONLA MARING
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENGNOUPAL
|
MN-04-005-020-020/894-B
()
|
2004005000NRG24210920230028873
|
21/09/2023
|
SM PISHILSHING MARING
|
2004005WL000395
|
SM PISHILSHING MARING
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763086
|
|
MR SM PISHILSHING MARING
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENGNOUPAL
|
MN-04-005-020-020/898
()
|
2004005000NRG24210920230028881
|
21/09/2023
|
SM PISHANU
|
2004005WL000395
|
SM PISHANU
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763091
|
|
MS SEIREL MAKU PESHANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENGNOUPAL
|
MN-04-005-020-020/902-A
()
|
2004005000NRG24210920230028889
|
21/09/2023
|
KSM RECHUNAH
|
2004005WL000395
|
KSM RECHUNAH
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763070
|
|
MRS KSM RECHUMNAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENGNOUPAL
|
MN-04-005-020-020/904-B
()
|
2004005000NRG24210920230028893
|
21/09/2023
|
Sm.Monchung
|
2004005WL000395
|
Sm.Monchung
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763080
|
|
MR SM MONCHUNG
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENGNOUPAL
|
MN-04-005-020-020/906-A
()
|
2004005000NRG24210920230028897
|
21/09/2023
|
SIRALA
|
2004005WL000395
|
SIRALA
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763074
|
|
MAKU SIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENGNOUPAL
|
MN-04-005-020-020/908-D
()
|
2004005000NRG24210920230028900
|
21/09/2023
|
Sandori Bongte
|
2004005WL000395
|
Sandori Bongte
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763079
|
|
MRS BUNGTE SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENGNOUPAL
|
MN-04-005-020-020/909-C
()
|
2004005000NRG24210920230028901
|
21/09/2023
|
MAKU PAUL PHAIRONG
|
2004005WL000395
|
MAKU PAUL PHAIRONG
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763068
|
|
MR MAKU PAUL PHAIRONG
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENGNOUPAL
|
MN-04-005-020-020/910-B
()
|
2004005000NRG24210920230028904
|
21/09/2023
|
ALICE MAKU
|
2004005WL000395
|
ALICE MAKU
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763087
|
|
MRS ALICE MAKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENGNOUPAL
|
MN-04-005-020-020/911-B
()
|
2004005000NRG24210920230028905
|
21/09/2023
|
Maku Melody
|
2004005WL000395
|
Maku Melody
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763089
|
|
MRS MAKU MELODY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
26
|
TENGNOUPAL
|
MN-04-005-020-020/899-B
()
|
2004005000NRG24210920230028884
|
21/09/2023
|
MAKU REISHING
|
2004005WL000395
|
MAKU REISHING
|
00462
|
UCBA0002999
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763073
|
|
MAKU REISHING
|
UCO BANK(607066)
|
|
27
|
TENGNOUPAL
|
MN-04-005-020-020/903-B
()
|
2004005000NRG24210920230028892
|
21/09/2023
|
MAKU HELEN
|
2004005WL000395
|
MAKU HELEN
|
00462
|
UCBA0002999
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763071
|
|
MAKU HALLEN
|
UCO BANK(607066)
|
|
28
|
TENGNOUPAL
|
MN-04-005-020-020/905-B
()
|
2004005000NRG24210920230028896
|
21/09/2023
|
MAKU TITHOI
|
2004005WL000395
|
MAKU TITHOI
|
00462
|
UCBA0002999
|
1560
|
1560
|
Processed
|
22/09/2023
|
|
5812763072
|
|
MAKU TITHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|