|
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-03-009-180-001/11
(Kim Commisariat)
|
2003009000NRG23150320230012305
|
28/03/2023
|
VAKLAM
|
2003009WL000256
|
VAKLAM
|
00045
|
BARB0VJCHCH
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260624904
|
|
VAKLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
2
|
Tuiboung
|
MN-03-009-180-001/14
(Kim Commisariat)
|
2003009000NRG23150320230012314
|
28/03/2023
|
THANGBIAKMOI
|
2003009WL000256
|
THANGBIAKMOI
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0260624902
|
|
MISS THANGBIAKMOI THANGBIAKMOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tuiboung
|
MN-03-009-180-001/19
(Kim Commisariat)
|
2003009000NRG23150320230012336
|
28/03/2023
|
LAMTINTHANG
|
2003009WL000256
|
LAMTINTHANG
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0260624895
|
|
MR LAMTINTHANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tuiboung
|
MN-03-009-180-001/2
(Kim Commisariat)
|
2003009000NRG23150320230012337
|
28/03/2023
|
KIMNEILAM
|
2003009WL000256
|
KIMNEILAM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0260624901
|
|
MRS KIMNEILAM KIMNEILAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tuiboung
|
MN-03-009-180-001/21
(Kim Commisariat)
|
2003009000NRG23150320230012342
|
28/03/2023
|
LAMGIN
|
2003009WL000256
|
LAMGIN
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0260624893
|
|
MR LAMGIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tuiboung
|
MN-03-009-180-001/29
(Kim Commisariat)
|
2003009000NRG23150320230012364
|
28/03/2023
|
LHINGMUONTHIEM
|
2003009WL000256
|
LHINGMUONTHIEM
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
30/03/2023
|
|
0260624900
|
|
MRS LHINGMUONTHIEM LHINGMUONTHIEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
7
|
Tuiboung
|
MN-03-009-180-001/12
(Kim Commisariat)
|
2003009000NRG23150320230012306
|
28/03/2023
|
BELNU
|
2003009WL000256
|
BELNU
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0260624896
|
|
MRS BELNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tuiboung
|
MN-03-009-180-001/18
(Kim Commisariat)
|
2003009000NRG23150320230012330
|
28/03/2023
|
LAMKHOSUON
|
2003009WL000256
|
LAMKHOSUON
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0260624898
|
|
MR LAMKHOSON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tuiboung
|
MN-03-009-180-001/26
(Kim Commisariat)
|
2003009000NRG23150320230012358
|
28/03/2023
|
LALNGAI
|
2003009WL000256
|
LALNGAI
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260624899
|
|
LALNGAI
|
IDBI BANK(607095)
|
|
10
|
Tuiboung
|
MN-03-009-180-001/33
(Kim Commisariat)
|
2003009000NRG23150320230012383
|
28/03/2023
|
CHAWIKIM GANGTE
|
2003009WL000256
|
CHAWIKIM GANGTE
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260624903
|
|
CHOIKIM GANGTE
|
CANARA BANK(508532)
|
|
11
|
Tuiboung
|
MN-03-009-180-001/6
(Kim Commisariat)
|
2003009000NRG23150320230012390
|
28/03/2023
|
NGULGINTHANG
|
2003009WL000256
|
NGULGINTHANG
|
00415
|
SBIN0015027
|
502
|
502
|
Processed
|
30/03/2023
|
|
0260624897
|
|
MR NGULGINTHANG NGULGINTHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
12
|
Tuiboung
|
MN-03-009-180-001/8
(Kim Commisariat)
|
2003009000NRG23150320230012397
|
28/03/2023
|
MANSUANNUAM
|
2003009WL000256
|
MANSUANNUAM
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
29/03/2023
|
|
0260624894
|
|
MAN SUAN NUAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|