|
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
|
Sangaikot
|
MN-03-011-005-005/1
(K.Jangnomphai)
|
2003011000NRG22240320230390705
|
24/03/2023
|
THONGKHOLUN
|
2003011WL002537
|
THONGKHOLUN
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998779
|
|
THONGLUN KIPGEN
|
UCO BANK(607066)
|
|
2
|
Sangaikot
|
MN-03-011-005-005/11
(K.Jangnomphai)
|
2003011000NRG22240320230390707
|
24/03/2023
|
NEMKHOLHAI
|
2003011WL002537
|
NEMKHOLHAI
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998770
|
|
NEMLHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sangaikot
|
MN-03-011-005-005/12
(K.Jangnomphai)
|
2003011000NRG22240320230390708
|
24/03/2023
|
Jamkholun
|
2003011WL002537
|
Jamkholun
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998783
|
|
MRS NEM NEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangaikot
|
MN-03-011-005-005/14
(K.Jangnomphai)
|
2003011000NRG22240320230390710
|
24/03/2023
|
Hoilhing Touthang
|
2003011WL002537
|
Hoilhing Touthang
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998782
|
|
LHINGNEICHONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sangaikot
|
MN-03-011-005-005/15
(K.Jangnomphai)
|
2003011000NRG22240320230390711
|
24/03/2023
|
MANGPU
|
2003011WL002537
|
MANGPU
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998780
|
|
MR MANGPU KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangaikot
|
MN-03-011-005-005/17
(K.Jangnomphai)
|
2003011000NRG22240320230390713
|
24/03/2023
|
HATNEICHONG
|
2003011WL002537
|
HATNEICHONG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998773
|
|
HATNEICHONG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sangaikot
|
MN-03-011-005-005/19
(K.Jangnomphai)
|
2003011000NRG22240320230390715
|
24/03/2023
|
NOHTHENTHANG
|
2003011WL002537
|
NOHTHENTHANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998776
|
|
MR NOHTHIENTHANG KUKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangaikot
|
MN-03-011-005-005/2
(K.Jangnomphai)
|
2003011000NRG22240320230390716
|
24/03/2023
|
LAMNENG
|
2003011WL002537
|
LAMNENG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998777
|
|
LAMNENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sangaikot
|
MN-03-011-005-005/21
(K.Jangnomphai)
|
2003011000NRG22240320230390718
|
24/03/2023
|
LENKHOKAM
|
2003011WL002537
|
LENKHOKAM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998766
|
|
MR LENKHOKAM KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangaikot
|
MN-03-011-005-005/23
(K.Jangnomphai)
|
2003011000NRG22240320230390720
|
24/03/2023
|
Haominlal
|
2003011WL002537
|
Haominlal
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998765
|
|
HAOMINLAL KIPGEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sangaikot
|
MN-03-011-005-005/27
(K.Jangnomphai)
|
2003011000NRG22240320230390724
|
24/03/2023
|
Paogin
|
2003011WL002537
|
Paogin
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998762
|
|
PAOGIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sangaikot
|
MN-03-011-005-005/28
(K.Jangnomphai)
|
2003011000NRG22240320230390725
|
24/03/2023
|
Thangmang
|
2003011WL002537
|
Thangmang
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998774
|
|
MR THANGMANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangaikot
|
MN-03-011-005-005/30
(K.Jangnomphai)
|
2003011000NRG22240320230390728
|
24/03/2023
|
C. ROBERT
|
2003011WL002537
|
C. ROBERT
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998763
|
|
Mr. C ROBERT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sangaikot
|
MN-03-011-005-005/33
(K.Jangnomphai)
|
2003011000NRG22240320230390731
|
24/03/2023
|
LHINGKHOHOI
|
2003011WL002537
|
LHINGKHOHOI
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998764
|
|
LHINGKHOHOI
|
UCO BANK(607066)
|
|
15
|
Sangaikot
|
MN-03-011-005-005/34
(K.Jangnomphai)
|
2003011000NRG22240320230390732
|
24/03/2023
|
Tinneilhing
|
2003011WL002537
|
Tinneilhing
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998778
|
|
MISS TINNEILHING
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangaikot
|
MN-03-011-005-005/49
(K.Jangnomphai)
|
2003011000NRG22240320230390738
|
24/03/2023
|
LAMJATHANG
|
2003011WL002537
|
LAMJATHANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998772
|
|
Mr. LAMJATHANG .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sangaikot
|
MN-03-011-005-005/5
(K.Jangnomphai)
|
2003011000NRG22240320230390739
|
24/03/2023
|
JANGKHOLAL
|
2003011WL002537
|
JANGKHOLAL
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998771
|
|
JANGKHOLAL
|
UCO BANK(607066)
|
|
18
|
Sangaikot
|
MN-03-011-005-005/50
(K.Jangnomphai)
|
2003011000NRG22240320230390740
|
24/03/2023
|
SEIMINLAL
|
2003011WL002537
|
SEIMINLAL
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998768
|
|
SEIMINLAL KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sangaikot
|
MN-03-011-005-005/51
(K.Jangnomphai)
|
2003011000NRG22240320230390741
|
24/03/2023
|
MANGKHOHEN
|
2003011WL002537
|
MANGKHOHEN
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998767
|
|
MANGKHOHEN KIPGEN
|
BANK OF BARODA(606985)
|
|
20
|
Sangaikot
|
MN-03-011-005-005/52
(K.Jangnomphai)
|
2003011000NRG22240320230390742
|
24/03/2023
|
NGAHNEIHOI
|
2003011WL002537
|
NGAHNEIHOI
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998769
|
|
Ngahneihoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Sangaikot
|
MN-03-011-005-005/56
(K.Jangnomphai)
|
2003011000NRG22240320230390746
|
24/03/2023
|
Khupthang Touthang
|
2003011WL002537
|
Khupthang Touthang
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998781
|
|
MRS TINKHOHAT TINKHOHAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangaikot
|
MN-03-011-005-005/9
(K.Jangnomphai)
|
2003011000NRG22240320230390750
|
24/03/2023
|
DOUSEI
|
2003011WL002537
|
DOUSEI
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998775
|
|
MR DOUSEI DOUSEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27610
|
27610
|
|
|
|
|
|
|
|
|
23
|
Sangaikot
|
MN-03-011-005-005/13
(K.Jangnomphai)
|
2003011000NRG22240320230390709
|
24/03/2023
|
ALEX KIPGEN
|
2003011WL002537
|
ALEX KIPGEN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998761
|
|
MR ALEX KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
24
|
Sangaikot
|
MN-03-011-005-005/29
(K.Jangnomphai)
|
2003011000NRG22240320230390726
|
24/03/2023
|
LAMNEITHEM
|
2003011WL002537
|
LAMNEITHEM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0110998760
|
|
LAMNEITHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|