|
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-03-009-048-048/25
(L.Molvom)
|
2003009000NRG23031020220001956
|
25/03/2023
|
NENGVAH HAOKIP
|
2003009WL000036
|
NENGVAH HAOKIP
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/03/2023
|
|
0260625005
|
|
LAMKHO LHING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
Tuiboung
|
MN-03-009-048-048/58
(L.Molvom)
|
2003009000NRG23191020220002425
|
25/03/2023
|
LYDIA HATHOICHIN
|
2003009WL000048
|
LYDIA HATHOICHIN
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0260625004
|
|
NANCY TINGNEINENG BAITE
|
UCO BANK(607066)
|
|
3
|
Tuiboung
|
MN-03-009-048-048/7
(L.Molvom)
|
2003009000NRG23191020220002433
|
25/03/2023
|
LAMKHONEI
|
2003009WL000048
|
LAMKHONEI
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0260625003
|
|
THEMNEINENG
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
4
|
Tuiboung
|
MN-03-009-048-048/24
(L.Molvom)
|
2003009000NRG23031020220001955
|
25/03/2023
|
BENJAMIN JANGMINLAL TOUTHANG
|
2003009WL000036
|
BENJAMIN JANGMINLAL TOUTHANG
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
30/03/2023
|
|
0260625000
|
|
MR THANGJALET BAITE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tuiboung
|
MN-03-009-048-048/29
(L.Molvom)
|
2003009000NRG23191020220002368
|
25/03/2023
|
HOINEO HAOKIP
|
2003009WL000048
|
HOINEO HAOKIP
|
00691
|
IPOS0000001
|
753
|
753
|
Rejected
|
29/03/2023
|
|
0260625002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Tuiboung
|
MN-03-009-048-048/3
(L.Molvom)
|
2003009000NRG23191020220002369
|
25/03/2023
|
NEMJALHING
|
2003009WL000048
|
NEMJALHING
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
29/03/2023
|
|
0260625001
|
|
CHINNEITHEM BAITE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|