|
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-03-009-100-100/10
(Tollen)
|
2003009000NRG23031120220004698
|
24/03/2023
|
L NGAMTINLAL KHONGSAI
|
2003009WL000082
|
L NGAMTINLAL KHONGSAI
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262565682
|
|
MR L NGAMTINLAL KHONGSAI
|
()
|
|
2
|
Tuiboung
|
MN-03-009-100-100/103
(Tollen)
|
2003009000NRG23031120220004701
|
24/03/2023
|
H MARY KHONGSAI
|
2003009WL000082
|
H MARY KHONGSAI
|
00415
|
SBIN0006182
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262565683
|
|
MRS H MARY KHONGSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
Tuiboung
|
MN-03-009-100-100/1
(Tollen)
|
2003009000NRG23031120220004706
|
24/03/2023
|
NGAHNEIKIM
|
2003009WL000083
|
NGAHNEIKIM
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262565685
|
|
MRS NGAH NEI KIM
|
()
|
|
4
|
Tuiboung
|
MN-03-009-100-100/101
(Tollen)
|
2003009000NRG23031120220004699
|
24/03/2023
|
STEPHEN SOIGOUMANG KHONGSAI
|
2003009WL000082
|
STEPHEN SOIGOUMANG KHONGSAI
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262565684
|
|
MR STEPHEN SOIGOUMANG KHONGSAI
|
()
|
|
5
|
Tuiboung
|
MN-03-009-100-100/104
(Tollen)
|
2003009000NRG23031120220004702
|
24/03/2023
|
L CHINNEIHOI KHONGSAI
|
2003009WL000082
|
L CHINNEIHOI KHONGSAI
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262565686
|
|
MRS L CHINNEIHOI
|
()
|
|
6
|
Tuiboung
|
MN-03-009-100-100/107
(Tollen)
|
2003009000NRG23031120220004705
|
24/03/2023
|
TINNEICHONG
|
2003009WL000082
|
TINNEICHONG
|
00415
|
SBIN0015027
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262565687
|
|
MRS TIN NEI CHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
7
|
Tuiboung
|
MN-03-009-100-100/102
(Tollen)
|
2003009000NRG23031120220004700
|
24/03/2023
|
VEINEITHEM
|
2003009WL000082
|
VEINEITHEM
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262565681
|
|
VEINEITHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|