|
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
|
CHAKPIKARONG
|
MN-04-003-282-001/12
(Totun)
|
2004003000NRG22160320230257553
|
16/03/2023
|
Nongmeikapam Sadananda Singh
|
2004003WL005081
|
Nongmeikapam Sadananda Singh
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
17/03/2023
|
|
9889461406
|
|
NONGMEIKAPAM SADANANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
CHAKPIKARONG
|
MN-04-003-282-001/1
(Totun)
|
2004003000NRG22160320230257550
|
16/03/2023
|
Sr Pholhring
|
2004003WL005081
|
Sr Pholhring
|
00415
|
SBIN0004938
|
2008
|
2008
|
Processed
|
17/03/2023
|
|
9889461408
|
|
HB NGAMRING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
CHAKPIKARONG
|
MN-04-003-282-001/11
(Totun)
|
2004003000NRG22160320230257552
|
16/03/2023
|
Ws Jonghring
|
2004003WL005081
|
Ws Jonghring
|
00415
|
SBIN0005834
|
2008
|
2008
|
Processed
|
17/03/2023
|
|
9889461410
|
|
MISS WS JONGHRING
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAKPIKARONG
|
MN-04-003-282-001/14
(Totun)
|
2004003000NRG22160320230257555
|
16/03/2023
|
Wangshol Merutson Anal
|
2004003WL005081
|
Wangshol Merutson Anal
|
00415
|
SBIN0005834
|
2008
|
2008
|
Processed
|
17/03/2023
|
|
9889461409
|
|
WANGSHOL MERUTSON ANAL
|
UCO BANK(607066)
|
|
5
|
CHAKPIKARONG
|
MN-04-003-282-001/17
(Totun)
|
2004003000NRG22160320230257558
|
16/03/2023
|
Ws Hmanngam Anal
|
2004003WL005081
|
Ws Hmanngam Anal
|
00415
|
SBIN0005834
|
2008
|
2008
|
Processed
|
17/03/2023
|
|
9889461414
|
|
MR WS HMANNGAM ANAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAKPIKARONG
|
MN-04-003-282-001/18
(Totun)
|
2004003000NRG22160320230257559
|
16/03/2023
|
Sr Khikhi
|
2004003WL005081
|
Sr Khikhi
|
00415
|
SBIN0005834
|
2008
|
2008
|
Processed
|
17/03/2023
|
|
9889461413
|
|
MS SR KHIKHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAKPIKARONG
|
MN-04-003-282-001/19
(Totun)
|
2004003000NRG22160320230257560
|
16/03/2023
|
KL Robert Anal
|
2004003WL005081
|
KL Robert Anal
|
00415
|
SBIN0005834
|
2008
|
2008
|
Processed
|
17/03/2023
|
|
9889461411
|
|
MR KL ROBERT ANAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAKPIKARONG
|
MN-04-003-282-001/2
(Totun)
|
2004003000NRG22160320230257561
|
16/03/2023
|
Wangshol Semila
|
2004003WL005081
|
Wangshol Semila
|
00415
|
SBIN0005834
|
2008
|
2008
|
Processed
|
17/03/2023
|
|
9889461412
|
|
MISS WANGSHOL SEMILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAKPIKARONG
|
MN-04-003-282-001/9
(Totun)
|
2004003000NRG22160320230257578
|
16/03/2023
|
Poonam
|
2004003WL005081
|
Poonam
|
00415
|
SBIN0005834
|
2008
|
2008
|
Processed
|
17/03/2023
|
|
9889461415
|
|
MISS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
10
|
CHAKPIKARONG
|
MN-04-003-282-001/3
(Totun)
|
2004003000NRG22160320230257572
|
16/03/2023
|
Ws Khina
|
2004003WL005081
|
Ws Khina
|
00462
|
UCBA0002998
|
2008
|
2008
|
Processed
|
17/03/2023
|
|
9889461407
|
|
WS KHINA ANAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20080
|
20080
|
|
|
|
|
|
|
|