|
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
|
Sangaikot
|
MN-03-011-073-073/10
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390342
|
24/03/2023
|
LUNGOULAL
|
2003011WL002525
|
LUNGOULAL
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993864
|
|
MR MR LUNGOULAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sangaikot
|
MN-03-011-073-073/10
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390341
|
24/03/2023
|
LUNGOULAL
|
2003011WL002525
|
LUNGOULAL
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993863
|
|
MR MR LUNGOULAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sangaikot
|
MN-03-011-073-073/16
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390354
|
24/03/2023
|
LUNKHOTINTHANG
|
2003011WL002525
|
LUNKHOTINTHANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993860
|
|
MR LUNKHOTINTHANG LUNKHOTINTHANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangaikot
|
MN-03-011-073-073/16
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390353
|
24/03/2023
|
LUNKHOTINTHANG
|
2003011WL002525
|
LUNKHOTINTHANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993859
|
|
MR LUNKHOTINTHANG LUNKHOTINTHANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangaikot
|
MN-03-011-073-073/18
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390358
|
24/03/2023
|
THANGLALMUON
|
2003011WL002525
|
THANGLALMUON
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993866
|
|
MR THANGLAL MUAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangaikot
|
MN-03-011-073-073/18
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390357
|
24/03/2023
|
THANGLALMUON
|
2003011WL002525
|
THANGLALMUON
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993865
|
|
MR THANGLAL MUAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangaikot
|
MN-03-011-073-073/5
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390380
|
24/03/2023
|
NENGHOILHING
|
2003011WL002525
|
NENGHOILHING
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993862
|
|
NENGHOILHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sangaikot
|
MN-03-011-073-073/5
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390379
|
24/03/2023
|
NENGHOILHING
|
2003011WL002525
|
NENGHOILHING
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993861
|
|
NENGHOILHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
9
|
Sangaikot
|
MN-03-011-073-073/1
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390340
|
24/03/2023
|
NGAMKHOLET KHONGSAI
|
2003011WL002525
|
NGAMKHOLET KHONGSAI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993849
|
|
MR NGAMKHOLET KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangaikot
|
MN-03-011-073-073/1
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390339
|
24/03/2023
|
NGAMKHOLET KHONGSAI
|
2003011WL002525
|
NGAMKHOLET KHONGSAI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993848
|
|
MR NGAMKHOLET KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangaikot
|
MN-03-011-073-073/2
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390362
|
24/03/2023
|
HOINEITHEM MATE
|
2003011WL002525
|
HOINEITHEM MATE
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993858
|
|
MRS HOINEITHEM MATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangaikot
|
MN-03-011-073-073/2
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390361
|
24/03/2023
|
HOINEITHEM MATE
|
2003011WL002525
|
HOINEITHEM MATE
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993857
|
|
MRS HOINEITHEM MATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangaikot
|
MN-03-011-073-073/21
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390366
|
24/03/2023
|
NENGJAHAT
|
2003011WL002525
|
NENGJAHAT
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993847
|
|
MISS NENGJAHAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangaikot
|
MN-03-011-073-073/21
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390365
|
24/03/2023
|
NENGJAHAT
|
2003011WL002525
|
NENGJAHAT
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993850
|
|
MISS NENGJAHAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangaikot
|
MN-03-011-073-073/25
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390370
|
24/03/2023
|
Taihoi Gangte
|
2003011WL002525
|
Taihoi Gangte
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993852
|
|
NGAMMINLAL LHANGHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sangaikot
|
MN-03-011-073-073/25
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390369
|
24/03/2023
|
Taihoi Gangte
|
2003011WL002525
|
Taihoi Gangte
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993851
|
|
NGAMMINLAL LHANGHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sangaikot
|
MN-03-011-073-073/4
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390378
|
24/03/2023
|
Biaksang Gangte
|
2003011WL002525
|
Biaksang Gangte
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993856
|
|
MR BIAKSANG GANGTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangaikot
|
MN-03-011-073-073/4
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390377
|
24/03/2023
|
Biaksang Gangte
|
2003011WL002525
|
Biaksang Gangte
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993855
|
|
MR BIAKSANG GANGTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangaikot
|
MN-03-011-073-073/7
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390384
|
24/03/2023
|
VAHCHIN
|
2003011WL002525
|
VAHCHIN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993854
|
|
MRS VAH CHIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangaikot
|
MN-03-011-073-073/7
(Haopijang (Tuidam Machet))
|
2003011000NRG22240320230390383
|
24/03/2023
|
VAHCHIN
|
2003011WL002525
|
VAHCHIN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110993853
|
|
MRS VAH CHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25100
|
25100
|
|
|
|
|
|
|
|