|
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-04-005-043-043/1-C
()
|
2004005000NRG24161120230063235
|
19/11/2023
|
Songthu Thangneikip
|
2004005WL000908
|
Songthu Thangneikip
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869096
|
|
MISS SONGTHU THANGEIKIP
|
()
|
|
2
|
TENGNOUPAL
|
MN-04-005-043-043/1851-A
()
|
2004005000NRG24161120230063238
|
19/11/2023
|
M Piwar Maring
|
2004005WL000908
|
M Piwar Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869098
|
|
MR M PIWAR MARING
|
()
|
|
3
|
TENGNOUPAL
|
MN-04-005-043-043/1855-A
()
|
2004005000NRG24161120230063246
|
19/11/2023
|
Thampou Maku
|
2004005WL000908
|
Thampou Maku
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869097
|
|
MR THAMPOU MAKU
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-005-043-043/1860-A
()
|
2004005000NRG24161120230063255
|
19/11/2023
|
Molungam Thouman
|
2004005WL000908
|
Molungam Thouman
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869102
|
|
MR MOLUNGAM THOUMAN MARING
|
()
|
|
5
|
TENGNOUPAL
|
MN-04-005-043-043/1862-A
()
|
2004005000NRG24161120230063259
|
19/11/2023
|
Koshangtim
|
2004005WL000908
|
Koshangtim
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869105
|
|
MR M KOSHANGTIM
|
()
|
|
6
|
TENGNOUPAL
|
MN-04-005-043-043/1867-A
()
|
2004005000NRG24161120230063270
|
19/11/2023
|
M Modunpung
|
2004005WL000908
|
M Modunpung
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869100
|
|
MR M MODUNPUNG
|
()
|
|
7
|
TENGNOUPAL
|
MN-04-005-043-043/1874-A
()
|
2004005000NRG24161120230063283
|
19/11/2023
|
Maku Thamba
|
2004005WL000908
|
Maku Thamba
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869111
|
|
MR MAKU THAMBA
|
()
|
|
8
|
TENGNOUPAL
|
MN-04-005-043-043/1877-A
()
|
2004005000NRG24161120230063290
|
19/11/2023
|
Koshang
|
2004005WL000908
|
Koshang
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869109
|
|
MR KOSHANG
|
()
|
|
9
|
TENGNOUPAL
|
MN-04-005-043-043/1883-A
()
|
2004005000NRG24161120230063302
|
19/11/2023
|
M Kolla Maku
|
2004005WL000908
|
M Kolla Maku
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869103
|
|
MR KOLLA MAKU
|
()
|
|
10
|
TENGNOUPAL
|
MN-04-005-043-043/1893-A
()
|
2004005000NRG24161120230063319
|
19/11/2023
|
Maku MAtric
|
2004005WL000908
|
Maku MAtric
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869104
|
|
MR M MATRIC
|
()
|
|
11
|
TENGNOUPAL
|
MN-04-005-043-043/4283
()
|
2004005000NRG24161120230063343
|
19/11/2023
|
MAKU PAISHO MARING
|
2004005WL000908
|
MAKU PAISHO MARING
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869101
|
|
MR MAKU PAISHO MARING
|
()
|
|
12
|
TENGNOUPAL
|
MN-04-005-043-043/4285
()
|
2004005000NRG24161120230063345
|
19/11/2023
|
Maku Shangshil
|
2004005WL000908
|
Maku Shangshil
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869110
|
|
MISS MAKU SHANGSHIL
|
()
|
|
13
|
TENGNOUPAL
|
MN-04-005-043-043/4286
()
|
2004005000NRG24161120230063346
|
19/11/2023
|
M Koringson Maring
|
2004005WL000908
|
M Koringson Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869099
|
|
MR M KORINGSON MARING
|
()
|
|
14
|
TENGNOUPAL
|
MN-04-005-043-043/4287
()
|
2004005000NRG24161120230063347
|
19/11/2023
|
Maku Repn
|
2004005WL000908
|
Maku Repn
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869113
|
|
MR MAKU REPEN
|
()
|
|
15
|
TENGNOUPAL
|
MN-04-005-043-043/4288
()
|
2004005000NRG24161120230063348
|
19/11/2023
|
Angsha Petigrew
|
2004005WL000908
|
Angsha Petigrew
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869114
|
|
MR ANGSHA PETIGREW
|
()
|
|
16
|
TENGNOUPAL
|
MN-04-005-043-043/4289
()
|
2004005000NRG24161120230063349
|
19/11/2023
|
Piningkham Maku
|
2004005WL000908
|
Piningkham Maku
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869106
|
|
MS PININGKHAM MAKU
|
()
|
|
17
|
TENGNOUPAL
|
MN-04-005-043-043/4290
()
|
2004005000NRG24161120230063350
|
19/11/2023
|
MAKU TOTHABI
|
2004005WL000908
|
MAKU TOTHABI
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869107
|
|
MS MAKU TOTHABI
|
()
|
|
18
|
TENGNOUPAL
|
MN-04-005-043-043/4291
()
|
2004005000NRG24161120230063351
|
19/11/2023
|
Maku Holinah
|
2004005WL000908
|
Maku Holinah
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869108
|
|
MRS MAKU HELENAH
|
()
|
|
19
|
TENGNOUPAL
|
MN-04-005-043-043/4292
()
|
2004005000NRG24161120230063352
|
19/11/2023
|
Maku Shangring
|
2004005WL000908
|
Maku Shangring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869112
|
|
MRS MAKU SHANGRING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49400
|
49400
|
|
|
|
|
|
|
|
|
20
|
TENGNOUPAL
|
MN-04-005-043-043/4284
()
|
2004005000NRG24161120230063344
|
19/11/2023
|
Th Kotang
|
2004005WL000908
|
Th Kotang
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
20/11/2023
|
|
7867869095
|
|
Th Kotang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52000
|
52000
|
|
|
|
|
|
|
|