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-03-009-180-001/15 (Kim Commisariat)
|
2003009000NRG23011220220006091
|
24/03/2023
|
NIALKHOLAL
|
2003009WL000144
|
NIALKHOLAL
|
00032
|
UTIB0001868
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932578
|
|
NIALKHOLAL
|
()
|
2
|
Tuiboung
|
MN-03-009-180-001/20 (Kim Commisariat)
|
2003009000NRG23011220220006115
|
24/03/2023
|
LAMKHOMANG
|
2003009WL000144
|
LAMKHOMANG
|
00032
|
UTIB0001868
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932577
|
|
LAMKHOMANG
|
()
|
3
|
Tuiboung
|
MN-03-009-180-001/31 (Kim Commisariat)
|
2003009000NRG23011220220006160
|
24/03/2023
|
CHOII
|
2003009WL000144
|
CHOII
|
00032
|
UTIB0001868
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932579
|
|
CHOII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
4
|
Tuiboung
|
MN-03-009-180-001/11 (Kim Commisariat)
|
2003009000NRG23011220220006075
|
24/03/2023
|
VAKLAM
|
2003009WL000144
|
VAKLAM
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932547
|
|
VAKLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
5
|
Tuiboung
|
MN-03-009-180-001/9 (Kim Commisariat)
|
2003009000NRG23011220220006192
|
24/03/2023
|
P.ROBERT GANGTE
|
2003009WL000144
|
P.ROBERT GANGTE
|
00089
|
CBIN0284802
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932548
|
|
P.ROBERT GANGTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
6
|
Tuiboung
|
MN-03-009-180-001/17 (Kim Commisariat)
|
2003009000NRG23011220220006099
|
24/03/2023
|
CHONGNU
|
2003009WL000144
|
CHONGNU
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932550
|
|
CHONGNU
|
()
|
7
|
Tuiboung
|
MN-03-009-180-001/4 (Kim Commisariat)
|
2003009000NRG23011220220006175
|
24/03/2023
|
LAMGIN
|
2003009WL000144
|
LAMGIN
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932549
|
|
LAMGIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
8
|
Tuiboung
|
MN-03-009-180-001/14 (Kim Commisariat)
|
2003009000NRG23011220220006090
|
24/03/2023
|
THANGBIAKMOI
|
2003009WL000144
|
THANGBIAKMOI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932557
|
|
MISS THANGBIAKMOI THANGBIAKMOI
|
()
|
9
|
Tuiboung
|
MN-03-009-180-001/16 (Kim Commisariat)
|
2003009000NRG23011220220006098
|
24/03/2023
|
FREEDY THANGTINSEM
|
2003009WL000144
|
FREEDY THANGTINSEM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932553
|
|
MR FREDY THANGTINSEM
|
()
|
10
|
Tuiboung
|
MN-03-009-180-001/19 (Kim Commisariat)
|
2003009000NRG23011220220006107
|
24/03/2023
|
LAMTINTHANG
|
2003009WL000144
|
LAMTINTHANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932554
|
|
MR LAMTINTHANG
|
()
|
11
|
Tuiboung
|
MN-03-009-180-001/2 (Kim Commisariat)
|
2003009000NRG23011220220006114
|
24/03/2023
|
KIMNEILAM
|
2003009WL000144
|
KIMNEILAM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932556
|
|
MRS KIMNEILAM KIMNEILAM
|
()
|
12
|
Tuiboung
|
MN-03-009-180-001/21 (Kim Commisariat)
|
2003009000NRG23011220220006122
|
24/03/2023
|
LAMGIN
|
2003009WL000144
|
LAMGIN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932551
|
|
MR LAMGIN
|
()
|
13
|
Tuiboung
|
MN-03-009-180-001/22 (Kim Commisariat)
|
2003009000NRG23011220220006123
|
24/03/2023
|
HENKHOGIN
|
2003009WL000144
|
HENKHOGIN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932559
|
|
MR HENKHOGIN
|
()
|
14
|
Tuiboung
|
MN-03-009-180-001/24 (Kim Commisariat)
|
2003009000NRG23011220220006130
|
24/03/2023
|
THIENNU
|
2003009WL000144
|
THIENNU
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932563
|
|
MRS THIEN NU
|
()
|
15
|
Tuiboung
|
MN-03-009-180-001/25 (Kim Commisariat)
|
2003009000NRG23011220220006137
|
24/03/2023
|
CHONGNGAIHJEN
|
2003009WL000144
|
CHONGNGAIHJEN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932562
|
|
MRS CHONGNGAIH JEN
|
()
|
16
|
Tuiboung
|
MN-03-009-180-001/27 (Kim Commisariat)
|
2003009000NRG23011220220006145
|
24/03/2023
|
KHOLTINKIM
|
2003009WL000144
|
KHOLTINKIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932564
|
|
MISS KHOLTIN KIM
|
()
|
17
|
Tuiboung
|
MN-03-009-180-001/28 (Kim Commisariat)
|
2003009000NRG23011220220006146
|
24/03/2023
|
DAVID LALKAPTHANG
|
2003009WL000144
|
DAVID LALKAPTHANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932561
|
|
MR DAVID LALKAPTHANG
|
()
|
18
|
Tuiboung
|
MN-03-009-180-001/29 (Kim Commisariat)
|
2003009000NRG23011220220006153
|
24/03/2023
|
LHINGMUONTHIEM
|
2003009WL000144
|
LHINGMUONTHIEM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262932555
|
|
MRS LHINGMUONTHIEM LHINGMUONTHIEM
|
()
|
19
|
Tuiboung
|
MN-03-009-180-001/30 (Kim Commisariat)
|
2003009000NRG23011220220006159
|
24/03/2023
|
NIENGLALBEL
|
2003009WL000144
|
NIENGLALBEL
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262932560
|
|
MRS NIENGLAL BEL
|
()
|
20
|
Tuiboung
|
MN-03-009-180-001/32 (Kim Commisariat)
|
2003009000NRG23011220220006167
|
24/03/2023
|
VEINU
|
2003009WL000144
|
VEINU
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932558
|
|
MRS VEI NU
|
()
|
21
|
Tuiboung
|
MN-03-009-180-001/5 (Kim Commisariat)
|
2003009000NRG23011220220006176
|
24/03/2023
|
LAMNU
|
2003009WL000144
|
LAMNU
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932552
|
|
MRS LAMNU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
22
|
Tuiboung
|
MN-03-009-180-001/1 (Kim Commisariat)
|
2003009000NRG23011220220006067
|
24/03/2023
|
HOICHA
|
2003009WL000144
|
HOICHA
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932567
|
|
MRS HOIHCHA
|
()
|
23
|
Tuiboung
|
MN-03-009-180-001/12 (Kim Commisariat)
|
2003009000NRG23011220220006082
|
24/03/2023
|
BELNU
|
2003009WL000144
|
BELNU
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932566
|
|
MRS BELNU
|
()
|
24
|
Tuiboung
|
MN-03-009-180-001/13 (Kim Commisariat)
|
2003009000NRG23011220220006083
|
24/03/2023
|
TRACY KIMLALNEI
|
2003009WL000144
|
TRACY KIMLALNEI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932570
|
|
MS TRACY KIMLALNEI
|
()
|
25
|
Tuiboung
|
MN-03-009-180-001/18 (Kim Commisariat)
|
2003009000NRG23011220220006106
|
24/03/2023
|
LAMKHOSUON
|
2003009WL000144
|
LAMKHOSUON
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932569
|
|
MR LAMKHOSON
|
()
|
26
|
Tuiboung
|
MN-03-009-180-001/23 (Kim Commisariat)
|
2003009000NRG23011220220006129
|
24/03/2023
|
NENGNEICHONG KUKI
|
2003009WL000144
|
NENGNEICHONG KUKI
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262932573
|
|
MR NENGNEICHONG KUKI
|
()
|
27
|
Tuiboung
|
MN-03-009-180-001/26 (Kim Commisariat)
|
2003009000NRG23011220220006138
|
24/03/2023
|
LALNGAI
|
2003009WL000144
|
LALNGAI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932571
|
|
MRS LALNGAI
|
()
|
28
|
Tuiboung
|
MN-03-009-180-001/3 (Kim Commisariat)
|
2003009000NRG23011220220006154
|
24/03/2023
|
SEHTHANG
|
2003009WL000144
|
SEHTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932565
|
|
MR SEHTHANG GANGTE
|
()
|
29
|
Tuiboung
|
MN-03-009-180-001/33 (Kim Commisariat)
|
2003009000NRG23011220220006168
|
24/03/2023
|
CHAWIKIM GANGTE
|
2003009WL000144
|
CHAWIKIM GANGTE
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932574
|
|
MRS CHOIKIM GANGTE
|
()
|
30
|
Tuiboung
|
MN-03-009-180-001/6 (Kim Commisariat)
|
2003009000NRG23011220220006183
|
24/03/2023
|
NGULGINTHANG
|
2003009WL000144
|
NGULGINTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932568
|
|
MR NGULGINTHANG
|
()
|
31
|
Tuiboung
|
MN-03-009-180-001/7 (Kim Commisariat)
|
2003009000NRG23011220220006184
|
24/03/2023
|
PAUTARZON
|
2003009WL000144
|
PAUTARZON
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932572
|
|
MR PAUTARJON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
32
|
Tuiboung
|
MN-03-009-180-001/10 (Kim Commisariat)
|
2003009000NRG23011220220006074
|
24/03/2023
|
CHINBOI
|
2003009WL000144
|
CHINBOI
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932575
|
|
CHIINBOI
|
()
|
33
|
Tuiboung
|
MN-03-009-180-001/8 (Kim Commisariat)
|
2003009000NRG23011220220006191
|
24/03/2023
|
MANSUANNUAM
|
2003009WL000144
|
MANSUANNUAM
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932576
|
|
MAN SUAN NUAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39658
|
39658
|
|
|
|
|
|
|
|