|
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-03-009-003-003/127
(B. Aijalon)
|
2003009000NRG22070220220050464
|
11/04/2022
|
THANGMANG HAOKIP
|
2003009WL000542
|
THANGMANG HAOKIP
|
00415
|
SBIN0006182
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0038763968
|
|
MR THANGMANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tuiboung
|
MN-03-009-003-003/134
(B. Aijalon)
|
2003009000NRG22070220220050476
|
11/04/2022
|
VAHJALAM LHUNGDIM
|
2003009WL000542
|
VAHJALAM LHUNGDIM
|
00415
|
SBIN0006182
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0038763970
|
|
MRS VAHJALAM LHUNGDIM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tuiboung
|
MN-03-009-003-003/136
(B. Aijalon)
|
2003009000NRG22070220220050482
|
11/04/2022
|
CHONGTAI
|
2003009WL000542
|
CHONGTAI
|
00415
|
SBIN0006182
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0038763971
|
|
CHONGTAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Tuiboung
|
MN-03-009-003-003/14
(B. Aijalon)
|
2003009000NRG22070220220050488
|
11/04/2022
|
KAPLUNTHANG KHONGSAI
|
2003009WL000542
|
KAPLUNTHANG KHONGSAI
|
00415
|
SBIN0006182
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0038763969
|
|
MR KAPLUNTHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
5
|
Tuiboung
|
MN-03-009-003-003/133
(B. Aijalon)
|
2003009000NRG22070220220050471
|
11/04/2022
|
CHINKHONEI
|
2003009WL000542
|
CHINKHONEI
|
00691
|
IPOS0000001
|
2008
|
2008
|
Rejected
|
23/03/2023
|
|
0038763967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|