|
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-03-009-089-089/24
(T. Hengjang)
|
2003009000NRG23280320230489840
|
29/03/2023
|
Nemneichong
|
2003009WL001339
|
Nemneichong
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305437784
|
|
NEMNEICHONG HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tuiboung
|
MN-03-009-089-089/29
(T. Hengjang)
|
2003009000NRG23280320230489852
|
29/03/2023
|
ANTHONY K HAOKIP
|
2003009WL001339
|
ANTHONY K HAOKIP
|
00078
|
CNRB0004768
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305437777
|
|
KAM KHOHAO KIPGEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
Tuiboung
|
MN-03-009-089-089/13
(T. Hengjang)
|
2003009000NRG23280320230489804
|
29/03/2023
|
NEMTIN BAITE KUKI
|
2003009WL001339
|
NEMTIN BAITE KUKI
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305437782
|
|
MRS NEMTIN BAITE KUKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tuiboung
|
MN-03-009-089-089/27
(T. Hengjang)
|
2003009000NRG23280320230489846
|
29/03/2023
|
CHINNEITHEM HAOKIP
|
2003009WL001339
|
CHINNEITHEM HAOKIP
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305437783
|
|
NEMNEITHEM KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tuiboung
|
MN-03-009-089-089/31
(T. Hengjang)
|
2003009000NRG23280320230489863
|
29/03/2023
|
Ngamjalhun Baite
|
2003009WL001339
|
Ngamjalhun Baite
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305437781
|
|
NGAMJALHUN BAITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
6
|
Tuiboung
|
MN-03-009-089-089/1
(T. Hengjang)
|
2003009000NRG23280320230489792
|
29/03/2023
|
PAOKHOLAL LHANGHAL
|
2003009WL001339
|
PAOKHOLAL LHANGHAL
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
30/03/2023
|
|
0305437778
|
|
PAOKHOLAL LHANGHAL
|
UCO BANK(607066)
|
|
7
|
Tuiboung
|
MN-03-009-089-089/21
(T. Hengjang)
|
2003009000NRG23280320230489833
|
29/03/2023
|
LHINGKHOHOI HAOKIP
|
2003009WL001339
|
LHINGKHOHOI HAOKIP
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305437780
|
|
ELINA LHINGKHOHOI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tuiboung
|
MN-03-009-089-089/30
(T. Hengjang)
|
2003009000NRG23280320230489858
|
29/03/2023
|
CHINGAILHING
|
2003009WL001339
|
CHINGAILHING
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
30/03/2023
|
|
0305437779
|
|
CHINNGAILHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|