|
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
()
|
2004005000NRG24161120230063004
|
17/11/2023
|
M KOYANG
|
2004005WL000899
|
M KOYANG
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902149
|
|
MR MAKU KOYENG PHAIRONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-020-020/4304-A
()
|
2004005000NRG24161120230062974
|
17/11/2023
|
PHAIRONG MAKU LILY MARING
|
2004005WL000899
|
PHAIRONG MAKU LILY MARING
|
00354
|
PUNB0106700
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902148
|
|
PHAIRONG MAKU LILY MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-020-020/1-C
()
|
2004005000NRG24161120230062962
|
17/11/2023
|
Naku Phairong Winnerson
|
2004005WL000899
|
Naku Phairong Winnerson
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902124
|
|
MAKU PHAIRONG WINNERSON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENGNOUPAL
|
MN-04-005-020-020/2-C
()
|
2004005000NRG24161120230062967
|
17/11/2023
|
Sairel Maku Moringson
|
2004005WL000899
|
Sairel Maku Moringson
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902138
|
|
MR SAIREL MAKU MORNINGSON
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENGNOUPAL
|
MN-04-005-020-020/4302-A
()
|
2004005000NRG24161120230062968
|
17/11/2023
|
DP MOKESH
|
2004005WL000899
|
DP MOKESH
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902130
|
|
MR DP MOKESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENGNOUPAL
|
MN-04-005-020-020/4305-A
()
|
2004005000NRG24161120230062979
|
17/11/2023
|
MP KONGAM
|
2004005WL000899
|
MP KONGAM
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902123
|
|
MR MP KONGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENGNOUPAL
|
MN-04-005-020-020/4306-A
()
|
2004005000NRG24161120230062980
|
17/11/2023
|
MAKU PAOSHI
|
2004005WL000899
|
MAKU PAOSHI
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902136
|
|
MRS MAKU PAOSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-005-020-020/880-C
()
|
2004005000NRG24161120230062985
|
17/11/2023
|
TOREIPHUN
|
2004005WL000899
|
TOREIPHUN
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902127
|
|
MRS MP TONU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENGNOUPAL
|
MN-04-005-020-020/881-C
()
|
2004005000NRG24161120230062986
|
17/11/2023
|
KSM KOCHA
|
2004005WL000899
|
KSM KOCHA
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902134
|
|
MR KSM KOCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENGNOUPAL
|
MN-04-005-020-020/883-B
()
|
2004005000NRG24161120230062997
|
17/11/2023
|
M.Levish
|
2004005WL000899
|
M.Levish
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902128
|
|
MRS M LEVIS
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-005-020-020/885-B
()
|
2004005000NRG24161120230062998
|
17/11/2023
|
MP MANPUI
|
2004005WL000899
|
MP MANPUI
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902147
|
|
MRS MP MANPUI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENGNOUPAL
|
MN-04-005-020-020/887-B
()
|
2004005000NRG24161120230063009
|
17/11/2023
|
Ksm.Moshingam
|
2004005WL000899
|
Ksm.Moshingam
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902129
|
|
MR M MOSHINGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENGNOUPAL
|
MN-04-005-020-020/889-B
()
|
2004005000NRG24161120230063015
|
17/11/2023
|
M Tonu
|
2004005WL000899
|
M Tonu
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902122
|
|
MRS M TONU
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENGNOUPAL
|
MN-04-005-020-020/890-C
()
|
2004005000NRG24161120230063016
|
17/11/2023
|
M.Lenah
|
2004005WL000899
|
M.Lenah
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902131
|
|
MRS MAKU LEENAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGNOUPAL
|
MN-04-005-020-020/892-B
()
|
2004005000NRG24161120230063022
|
17/11/2023
|
Helkhuyi Ihosi maring
|
2004005WL000899
|
Helkhuyi Ihosi maring
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902145
|
|
MR HEKHUJI IHOSHE MARING
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENGNOUPAL
|
MN-04-005-020-020/893-C
()
|
2004005000NRG24161120230063027
|
17/11/2023
|
MM Rawonla Maring
|
2004005WL000899
|
MM Rawonla Maring
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902139
|
|
MRS MM RAWONLA MARING
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENGNOUPAL
|
MN-04-005-020-020/894-B
()
|
2004005000NRG24161120230063028
|
17/11/2023
|
SM PISHILSHING MARING
|
2004005WL000899
|
SM PISHILSHING MARING
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902132
|
|
MR SM PISHILSHING MARING
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENGNOUPAL
|
MN-04-005-020-020/898
()
|
2004005000NRG24161120230063040
|
17/11/2023
|
SM PISHANU
|
2004005WL000899
|
SM PISHANU
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902137
|
|
MS SEIREL MAKU PESHANU
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENGNOUPAL
|
MN-04-005-020-020/902-A
()
|
2004005000NRG24161120230063052
|
17/11/2023
|
KSM RECHUNAH
|
2004005WL000899
|
KSM RECHUNAH
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902144
|
|
MRS KSM RECHUMNAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TENGNOUPAL
|
MN-04-005-020-020/904-B
()
|
2004005000NRG24161120230063058
|
17/11/2023
|
Sm.Monchung
|
2004005WL000899
|
Sm.Monchung
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902126
|
|
MR SM MONCHUNG
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENGNOUPAL
|
MN-04-005-020-020/906-A
()
|
2004005000NRG24161120230063064
|
17/11/2023
|
SIRALA
|
2004005WL000899
|
SIRALA
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902140
|
|
MAKU SIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TENGNOUPAL
|
MN-04-005-020-020/908-D
()
|
2004005000NRG24161120230063070
|
17/11/2023
|
Sandori Bongte
|
2004005WL000899
|
Sandori Bongte
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902125
|
|
MRS BUNGTE SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TENGNOUPAL
|
MN-04-005-020-020/909-C
()
|
2004005000NRG24161120230063075
|
17/11/2023
|
MAKU PAUL PHAIRONG
|
2004005WL000899
|
MAKU PAUL PHAIRONG
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902146
|
|
MR MAKU PAUL PHAIRONG
|
STATE BANK OF INDIA(508548)
|
|
24
|
TENGNOUPAL
|
MN-04-005-020-020/910-B
()
|
2004005000NRG24161120230063076
|
17/11/2023
|
ALICE MAKU
|
2004005WL000899
|
ALICE MAKU
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902133
|
|
MRS ALICE MAKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
TENGNOUPAL
|
MN-04-005-020-020/911-B
()
|
2004005000NRG24161120230063081
|
17/11/2023
|
Maku Melody
|
2004005WL000899
|
Maku Melody
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
17/11/2023
|
|
7809902135
|
|
MRS MAKU MELODY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
26
|
TENGNOUPAL
|
MN-04-005-020-020/899-B
()
|
2004005000NRG24161120230063045
|
17/11/2023
|
MAKU REISHING
|
2004005WL000899
|
MAKU REISHING
|
00462
|
UCBA0002999
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809902141
|
|
MAKU REISHING
|
UCO BANK(607066)
|
|
27
|
TENGNOUPAL
|
MN-04-005-020-020/903-B
()
|
2004005000NRG24161120230063057
|
17/11/2023
|
MAKU HELEN
|
2004005WL000899
|
MAKU HELEN
|
00462
|
UCBA0002999
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809902143
|
|
MAKU HALLEN
|
UCO BANK(607066)
|
|
28
|
TENGNOUPAL
|
MN-04-005-020-020/905-B
()
|
2004005000NRG24161120230063063
|
17/11/2023
|
MAKU TITHOI
|
2004005WL000899
|
MAKU TITHOI
|
00462
|
UCBA0002999
|
2080
|
2080
|
Processed
|
18/11/2023
|
|
7809902142
|
|
MAKU PITHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58240
|
58240
|
|
|
|
|
|
|
|