|
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
|
Tuiboung
|
MN-03-009-055-055/105
(M. Songgel)
|
2003009000NRG23140320230011236
|
28/03/2023
|
LETKHOPAO KHONGSAI
|
2003009WL000246
|
LETKHOPAO KHONGSAI
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774188
|
|
MR LETKHOPAO KHONGSAI KUKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
Tuiboung
|
MN-03-009-055-055/110
(M. Songgel)
|
2003009000NRG23140320230011266
|
28/03/2023
|
T PHALHING HAOKIP KUKI
|
2003009WL000246
|
T PHALHING HAOKIP KUKI
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774175
|
|
T.PHALHING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
Tuiboung
|
MN-03-009-055-055/10
(M. Songgel)
|
2003009000NRG23140320230011207
|
28/03/2023
|
NENGTING HAOKIP KUKI
|
2003009WL000246
|
NENGTING HAOKIP KUKI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774182
|
|
MRS NENGTING HAOKIP KUKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tuiboung
|
MN-03-009-055-055/102
(M. Songgel)
|
2003009000NRG23140320230011217
|
28/03/2023
|
HENTINSEI
|
2003009WL000246
|
HENTINSEI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774180
|
|
MRS NEMKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tuiboung
|
MN-03-009-055-055/103
(M. Songgel)
|
2003009000NRG23140320230011226
|
28/03/2023
|
THANGLHUN KHONGSAI KUKI
|
2003009WL000246
|
THANGLHUN KHONGSAI KUKI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774185
|
|
MR THANGLHUN KHONGSAI KUKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tuiboung
|
MN-03-009-055-055/106
(M. Songgel)
|
2003009000NRG23140320230011237
|
28/03/2023
|
NEMJAHAT LHUNGDIM
|
2003009WL000246
|
NEMJAHAT LHUNGDIM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0259774183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Tuiboung
|
MN-03-009-055-055/108
(M. Songgel)
|
2003009000NRG23140320230011247
|
28/03/2023
|
HENKHOMANG HAOKIP
|
2003009WL000246
|
HENKHOMANG HAOKIP
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774181
|
|
MR HENKHOMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tuiboung
|
MN-03-009-055-055/111
(M. Songgel)
|
2003009000NRG23140320230011267
|
28/03/2023
|
HATKHOCHIN HAOKIP
|
2003009WL000246
|
HATKHOCHIN HAOKIP
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774184
|
|
MRS HATKHO CHIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tuiboung
|
MN-03-009-055-055/112
(M. Songgel)
|
2003009000NRG23140320230011275
|
28/03/2023
|
KIMKHOLAM HAOKIP KUKI
|
2003009WL000246
|
KIMKHOLAM HAOKIP KUKI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0259774178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
10
|
Tuiboung
|
MN-03-009-055-055/101
(M. Songgel)
|
2003009000NRG23140320230011216
|
28/03/2023
|
KIMKHONENG LHUNGDIM KUKI
|
2003009WL000246
|
KIMKHONENG LHUNGDIM KUKI
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774186
|
|
MR ZAMKHOLET LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tuiboung
|
MN-03-009-055-055/11
(M. Songgel)
|
2003009000NRG23140320230011257
|
28/03/2023
|
JUDITH CHINGBOI
|
2003009WL000246
|
JUDITH CHINGBOI
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774187
|
|
MRS NGAIJAVAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tuiboung
|
MN-03-009-055-055/113
(M. Songgel)
|
2003009000NRG23140320230011276
|
28/03/2023
|
PAOJATHANG HAOKIP
|
2003009WL000246
|
PAOJATHANG HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0259774179
|
|
MR PAOJATHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
13
|
Tuiboung
|
MN-03-009-055-055/107
(M. Songgel)
|
2003009000NRG23140320230011246
|
28/03/2023
|
NENGKHOHOI HAOKIP KUKI
|
2003009WL000246
|
NENGKHOHOI HAOKIP KUKI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0259774176
|
|
NENGKHOHOI HAOKIP
|
CANARA BANK(508532)
|
|
14
|
Tuiboung
|
MN-03-009-055-055/109
(M. Songgel)
|
2003009000NRG23140320230011256
|
28/03/2023
|
PAOSEI SINGSON
|
2003009WL000246
|
PAOSEI SINGSON
|
00691
|
IPOS0000001
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0259774177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|