|
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
|
KASOM KHULLEN
|
MN-08-005-032-001/23
()
|
2008005000NRG24281220230182146
|
28/02/2024
|
MOSES SHINGLAI
|
2008005WL000986
|
MOSES SHINGLAI
|
00349
|
PSIB0000675
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057245007
|
|
MR MOSES SHINGLAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASOM KHULLEN
|
MN-08-005-032-001/32
()
|
2008005000NRG24281220230182150
|
28/02/2024
|
NS MAYARTHAN
|
2008005WL000986
|
NS MAYARTHAN
|
00349
|
PSIB0000675
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057245005
|
|
NS MAYARTHAN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KASOM KHULLEN
|
MN-08-005-032-001/35
()
|
2008005000NRG24281220230182153
|
28/02/2024
|
EZEKEIL KEISHING
|
2008005WL000986
|
EZEKEIL KEISHING
|
00349
|
PSIB0000675
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057245000
|
|
EZEKIEL KEISHING
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KASOM KHULLEN
|
MN-08-005-032-001/37
()
|
2008005000NRG24281220230182154
|
28/02/2024
|
Keishing Ninghei
|
2008005WL000986
|
Keishing Ninghei
|
00349
|
PSIB0000675
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057245006
|
|
KEISHING NINGHEI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KASOM KHULLEN
|
MN-08-005-032-001/42
()
|
2008005000NRG24281220230182160
|
28/02/2024
|
N STARWARD
|
2008005WL000986
|
N STARWARD
|
00349
|
PSIB0000675
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057245002
|
|
N. STARWORD
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KASOM KHULLEN
|
MN-08-005-032-001/48
()
|
2008005000NRG24281220230182164
|
28/02/2024
|
NGANINGMI HUNGYO
|
2008005WL000986
|
NGANINGMI HUNGYO
|
00349
|
PSIB0000675
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057245001
|
|
NGANINGMI HUNGYO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KASOM KHULLEN
|
MN-08-005-032-001/50
()
|
2008005000NRG24281220230182166
|
28/02/2024
|
Ruth Jajo
|
2008005WL000986
|
Ruth Jajo
|
00349
|
PSIB0000675
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244999
|
|
RUTH JAJO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
8
|
KASOM KHULLEN
|
MN-08-005-032-001/51
()
|
2008005000NRG24281220230182167
|
28/02/2024
|
R Shimeila
|
2008005WL000986
|
R Shimeila
|
00354
|
PUNB0106700
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057245003
|
|
MR A SINEILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
9
|
KASOM KHULLEN
|
MN-08-005-032-001/52
()
|
2008005000NRG24281220230182168
|
28/02/2024
|
Ks Somingam
|
2008005WL000986
|
Ks Somingam
|
00415
|
SBIN0004562
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057245004
|
|
K SOMINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
10
|
KASOM KHULLEN
|
MN-08-005-032-001/11
()
|
2008005000NRG24281220230182141
|
28/02/2024
|
N THAPHUNG
|
2008005WL000986
|
N THAPHUNG
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244981
|
|
MR THAPHUNG NINGSHEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASOM KHULLEN
|
MN-08-005-032-001/12
()
|
2008005000NRG24281220230182142
|
28/02/2024
|
Phareishang Shinglai
|
2008005WL000986
|
Phareishang Shinglai
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244994
|
|
MR PHAREISHANG SHINGLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASOM KHULLEN
|
MN-08-005-032-001/25
()
|
2008005000NRG24281220230182147
|
28/02/2024
|
NS PEMILA
|
2008005WL000986
|
NS PEMILA
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244986
|
|
MRS PEMMILA NINGSHEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASOM KHULLEN
|
MN-08-005-032-001/3
()
|
2008005000NRG24281220230182148
|
28/02/2024
|
Keishing Ningkham
|
2008005WL000986
|
Keishing Ningkham
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244997
|
|
MR KEISHING NINGKHAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASOM KHULLEN
|
MN-08-005-032-001/30
()
|
2008005000NRG24281220230182149
|
28/02/2024
|
Maya Shinglai
|
2008005WL000986
|
Maya Shinglai
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244989
|
|
MR MAYA SHINGLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASOM KHULLEN
|
MN-08-005-032-001/33
()
|
2008005000NRG24281220230182151
|
28/02/2024
|
SOMAYON JAJO
|
2008005WL000986
|
SOMAYON JAJO
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244987
|
|
MR SOMAYON JAJO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASOM KHULLEN
|
MN-08-005-032-001/34
()
|
2008005000NRG24281220230182152
|
28/02/2024
|
A.SHANGREIKHUI
|
2008005WL000986
|
A.SHANGREIKHUI
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244988
|
|
A.SHANGREIKHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KASOM KHULLEN
|
MN-08-005-032-001/38
()
|
2008005000NRG24281220230182155
|
28/02/2024
|
Standhope Shinglai
|
2008005WL000986
|
Standhope Shinglai
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244996
|
|
MR STANDHOPESHINGLAI SHINGLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASOM KHULLEN
|
MN-08-005-032-001/39
()
|
2008005000NRG24281220230182156
|
28/02/2024
|
Shangreiwon Shinglai
|
2008005WL000986
|
Shangreiwon Shinglai
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244995
|
|
MRS SHANGREWON SHINGLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASOM KHULLEN
|
MN-08-005-032-001/4
()
|
2008005000NRG24281220230182157
|
28/02/2024
|
H Theimila
|
2008005WL000986
|
H Theimila
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057245009
|
|
THEIMILA HUNGYO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KASOM KHULLEN
|
MN-08-005-032-001/40
()
|
2008005000NRG24281220230182158
|
28/02/2024
|
Ringthar Jajo
|
2008005WL000986
|
Ringthar Jajo
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244991
|
|
MR RINGTHAR JAJO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASOM KHULLEN
|
MN-08-005-032-001/43
()
|
2008005000NRG24281220230182161
|
28/02/2024
|
Keishing Lairikwon
|
2008005WL000986
|
Keishing Lairikwon
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244992
|
|
MRS KEISHING LAIRIKWON
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASOM KHULLEN
|
MN-08-005-032-001/46
()
|
2008005000NRG24281220230182162
|
28/02/2024
|
Thotreingam Hungyo
|
2008005WL000986
|
Thotreingam Hungyo
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244985
|
|
MR THOTREINGAM HUNGYO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASOM KHULLEN
|
MN-08-005-032-001/47
()
|
2008005000NRG24281220230182163
|
28/02/2024
|
Khochungla shinglai
|
2008005WL000986
|
Khochungla shinglai
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244984
|
|
MRS KHOCHUNGLA SHINGLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASOM KHULLEN
|
MN-08-005-032-001/49
()
|
2008005000NRG24281220230182165
|
28/02/2024
|
Ningpemla jajo
|
2008005WL000986
|
Ningpemla jajo
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244983
|
|
MRS NINGPEMLA JAJO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASOM KHULLEN
|
MN-08-005-032-001/53
()
|
2008005000NRG24281220230182169
|
28/02/2024
|
K Chingripam
|
2008005WL000986
|
K Chingripam
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244993
|
|
CHINGRIPAM KEISHING
|
HDFC BANK LTD(607152)
|
|
26
|
KASOM KHULLEN
|
MN-08-005-032-001/59
()
|
2008005000NRG24281220230182172
|
28/02/2024
|
ZimikJajo
|
2008005WL000986
|
ZimikJajo
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244982
|
|
ZIMIK JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KASOM KHULLEN
|
MN-08-005-032-001/61
()
|
2008005000NRG24281220230182173
|
28/02/2024
|
Okas Keishing
|
2008005WL000986
|
Okas Keishing
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057245008
|
|
K.OKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KASOM KHULLEN
|
MN-08-005-032-001/8
()
|
2008005000NRG24281220230182175
|
28/02/2024
|
Augusten Jajo
|
2008005WL000986
|
Augusten Jajo
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244990
|
|
MR AUGUSTEN JAJO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASOM KHULLEN
|
MN-08-005-032-001/9
()
|
2008005000NRG24281220230182176
|
28/02/2024
|
Hormi Keishing
|
2008005WL000986
|
Hormi Keishing
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057244998
|
|
HORMI KEISHING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30160
|
30160
|
|
|
|
|
|
|
|