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-03-009-026-026/36 (Joljam)
|
2003009000NRG22210320220134383
|
04/04/2022
|
H Shisi Khongsai
|
2003009WL000888
|
H Shisi Khongsai
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732670
|
|
H Shisi Khongsai
|
()
|
2
|
Tuiboung
|
MN-03-009-026-026/41 (Joljam)
|
2003009000NRG22210320220134430
|
04/04/2022
|
HATJANENG SUANTAK
|
2003009WL000888
|
HATJANENG SUANTAK
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732671
|
|
HATJANENG SUANTAK
|
()
|
3
|
Tuiboung
|
MN-03-009-026-026/9 (Joljam)
|
2003009000NRG22210320220134761
|
04/04/2022
|
CHONGBOI
|
2003009WL000888
|
CHONGBOI
|
00354
|
PUNB0025520
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732669
|
|
CHONGBOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
4
|
Tuiboung
|
MN-03-009-026-026/19 (Joljam)
|
2003009000NRG22210320220134225
|
04/04/2022
|
HENKHOLAL
|
2003009WL000888
|
HENKHOLAL
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732683
|
|
MR HENKHOLAL KHONGSAI
|
()
|
5
|
Tuiboung
|
MN-03-009-026-026/21 (Joljam)
|
2003009000NRG22210320220134242
|
04/04/2022
|
LAMKHONEI
|
2003009WL000888
|
LAMKHONEI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732693
|
|
MRS LAMKHO NEI
|
()
|
6
|
Tuiboung
|
MN-03-009-026-026/22 (Joljam)
|
2003009000NRG22210320220134251
|
04/04/2022
|
HOINEI
|
2003009WL000888
|
HOINEI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732698
|
|
MRS HOINEI
|
()
|
7
|
Tuiboung
|
MN-03-009-026-026/24 (Joljam)
|
2003009000NRG22210320220134268
|
04/04/2022
|
SEILET BAITE
|
2003009WL000888
|
SEILET BAITE
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732704
|
|
MR SEILET BAITE
|
()
|
8
|
Tuiboung
|
MN-03-009-026-026/25 (Joljam)
|
2003009000NRG22210320220134275
|
04/04/2022
|
HOIKHONENG
|
2003009WL000888
|
HOIKHONENG
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732681
|
|
MRS HOIKHO NIENG
|
()
|
9
|
Tuiboung
|
MN-03-009-026-026/26 (Joljam)
|
2003009000NRG22210320220134286
|
04/04/2022
|
NEMNEIKIM
|
2003009WL000888
|
NEMNEIKIM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732689
|
|
MRS NEMNEI KIM
|
()
|
10
|
Tuiboung
|
MN-03-009-026-026/28 (Joljam)
|
2003009000NRG22210320220134304
|
04/04/2022
|
KHAILAM
|
2003009WL000888
|
KHAILAM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732686
|
|
MR KHAI LAM
|
()
|
11
|
Tuiboung
|
MN-03-009-026-026/31 (Joljam)
|
2003009000NRG22210320220134340
|
04/04/2022
|
Hatneihoi
|
2003009WL000888
|
Hatneihoi
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732705
|
|
MRS HATNEIHOI HAOKIP
|
()
|
12
|
Tuiboung
|
MN-03-009-026-026/39 (Joljam)
|
2003009000NRG22210320220134412
|
04/04/2022
|
ST.NIANGBOI
|
2003009WL000888
|
ST.NIANGBOI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732699
|
|
MRS S T NIANGBOI
|
()
|
13
|
Tuiboung
|
MN-03-009-026-026/42 (Joljam)
|
2003009000NRG22210320220134437
|
04/04/2022
|
THEMHOILHING
|
2003009WL000888
|
THEMHOILHING
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732700
|
|
MRS THEMHOI LHING
|
()
|
14
|
Tuiboung
|
MN-03-009-026-026/43 (Joljam)
|
2003009000NRG22210320220134448
|
04/04/2022
|
HATTHENCHONG
|
2003009WL000888
|
HATTHENCHONG
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732675
|
|
MS HATTHEN CHONG
|
()
|
15
|
Tuiboung
|
MN-03-009-026-026/45 (Joljam)
|
2003009000NRG22210320220134466
|
04/04/2022
|
LHAICHIN
|
2003009WL000888
|
LHAICHIN
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732680
|
|
MRS LHAI CHIN
|
()
|
16
|
Tuiboung
|
MN-03-009-026-026/48 (Joljam)
|
2003009000NRG22210320220134484
|
04/04/2022
|
KAMLALMUON
|
2003009WL000888
|
KAMLALMUON
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732690
|
|
MR KAMLALMUON VAIPHEI
|
()
|
17
|
Tuiboung
|
MN-03-009-026-026/5 (Joljam)
|
2003009000NRG22210320220134502
|
04/04/2022
|
LAMNEIKIM KHONGSAI
|
2003009WL000888
|
LAMNEIKIM KHONGSAI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732694
|
|
MRS LAMNEIKIM KHONGSAI
|
()
|
18
|
Tuiboung
|
MN-03-009-026-026/51 (Joljam)
|
2003009000NRG22210320220134509
|
04/04/2022
|
NEMNEILHING
|
2003009WL000888
|
NEMNEILHING
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732697
|
|
MRS NEMNEILHING
|
()
|
19
|
Tuiboung
|
MN-03-009-026-026/53 (Joljam)
|
2003009000NRG22210320220134520
|
04/04/2022
|
HATKHOLHING
|
2003009WL000888
|
HATKHOLHING
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732674
|
|
MRS HATKHOLHING
|
()
|
20
|
Tuiboung
|
MN-03-009-026-026/57 (Joljam)
|
2003009000NRG22210320220134527
|
04/04/2022
|
CHINKHUANIANG
|
2003009WL000888
|
CHINKHUANIANG
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732695
|
|
MRS CHINKHUA NIANG
|
()
|
21
|
Tuiboung
|
MN-03-009-026-026/61 (Joljam)
|
2003009000NRG22210320220134545
|
04/04/2022
|
THEM LYNDA
|
2003009WL000888
|
THEM LYNDA
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732701
|
|
MRS THEM LYNDA
|
()
|
22
|
Tuiboung
|
MN-03-009-026-026/63 (Joljam)
|
2003009000NRG22210320220134556
|
04/04/2022
|
LUTKIM
|
2003009WL000888
|
LUTKIM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732687
|
|
MRS LUT KIM
|
()
|
23
|
Tuiboung
|
MN-03-009-026-026/66 (Joljam)
|
2003009000NRG22210320220134574
|
04/04/2022
|
H HAOPU KHONGSAI
|
2003009WL000888
|
H HAOPU KHONGSAI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732672
|
|
MR H HAOPU KHONGSAI
|
()
|
24
|
Tuiboung
|
MN-03-009-026-026/67 (Joljam)
|
2003009000NRG22210320220134581
|
04/04/2022
|
NEIHOI
|
2003009WL000888
|
NEIHOI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732702
|
|
MRS NEI HOI
|
()
|
25
|
Tuiboung
|
MN-03-009-026-026/68 (Joljam)
|
2003009000NRG22210320220134592
|
04/04/2022
|
P.LIANKHUAL VAIPHEI
|
2003009WL000888
|
P.LIANKHUAL VAIPHEI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732677
|
|
MR P LIANKHUAL VAIPHEI
|
()
|
26
|
Tuiboung
|
MN-03-009-026-026/69 (Joljam)
|
2003009000NRG22210320220134599
|
04/04/2022
|
Mangpi
|
2003009WL000888
|
Mangpi
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732673
|
|
MR MANGPI
|
()
|
27
|
Tuiboung
|
MN-03-009-026-026/71 (Joljam)
|
2003009000NRG22210320220134617
|
04/04/2022
|
THONGNEM
|
2003009WL000888
|
THONGNEM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732678
|
|
MR ONSEI
|
()
|
28
|
Tuiboung
|
MN-03-009-026-026/73 (Joljam)
|
2003009000NRG22210320220134635
|
04/04/2022
|
T.JENNY
|
2003009WL000888
|
T.JENNY
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732684
|
|
MRS T JENNY
|
()
|
29
|
Tuiboung
|
MN-03-009-026-026/8 (Joljam)
|
2003009000NRG22210320220134682
|
04/04/2022
|
THANGJOHN KHONGNSAI
|
2003009WL000888
|
THANGJOHN KHONGNSAI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732692
|
|
MR THANGJOHN KHONGSAI
|
()
|
30
|
Tuiboung
|
MN-03-009-026-026/80 (Joljam)
|
2003009000NRG22210320220134689
|
04/04/2022
|
HOINEU
|
2003009WL000888
|
HOINEU
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732696
|
|
MRS HOI NEU
|
()
|
31
|
Tuiboung
|
MN-03-009-026-026/82 (Joljam)
|
2003009000NRG22210320220134700
|
04/04/2022
|
LAM EVAN GANGTE
|
2003009WL000888
|
LAM EVAN GANGTE
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732703
|
|
MR LAMEVAN GANGTE
|
()
|
32
|
Tuiboung
|
MN-03-009-026-026/84 (Joljam)
|
2003009000NRG22210320220134707
|
04/04/2022
|
NGAMLAL KHONGSAI
|
2003009WL000888
|
NGAMLAL KHONGSAI
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732682
|
|
MR NGAMLAL KHONGSAI
|
()
|
33
|
Tuiboung
|
MN-03-009-026-026/86 (Joljam)
|
2003009000NRG22210320220134725
|
04/04/2022
|
NGAHLHING
|
2003009WL000888
|
NGAHLHING
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732691
|
|
MRS NGAHLHING
|
()
|
34
|
Tuiboung
|
MN-03-009-026-026/87 (Joljam)
|
2003009000NRG22210320220134736
|
04/04/2022
|
KAMMINLUN
|
2003009WL000888
|
KAMMINLUN
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732688
|
|
MR KAMMINLUN
|
()
|
35
|
Tuiboung
|
MN-03-009-026-026/90 (Joljam)
|
2003009000NRG22210320220134772
|
04/04/2022
|
Kima
|
2003009WL000888
|
Kima
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732685
|
|
MRS KIMA
|
()
|
36
|
Tuiboung
|
MN-03-009-026-026/92 (Joljam)
|
2003009000NRG22210320220134790
|
04/04/2022
|
LAMGOULUN
|
2003009WL000888
|
LAMGOULUN
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732706
|
|
MR LAMGOU LUN
|
()
|
37
|
Tuiboung
|
MN-03-009-026-026/94 (Joljam)
|
2003009000NRG22210320220134808
|
04/04/2022
|
LH.THANGKAM
|
2003009WL000888
|
LH.THANGKAM
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732679
|
|
MR LH THANGKAM
|
()
|
38
|
Tuiboung
|
MN-03-009-026-026/99 (Joljam)
|
2003009000NRG22210320220134851
|
04/04/2022
|
DEMMINTHANG
|
2003009WL000888
|
DEMMINTHANG
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
23/03/2023
|
|
0038732676
|
|
MR DEMMINTHANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38152
|
38152
|
|
|
|
|
|
|
|