|
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-03-009-129-001/1
(T. Dengmunnom)
|
2003009000NRG23280320230481724
|
28/03/2023
|
PAOKAM HAOKIP
|
2003009WL001273
|
PAOKAM HAOKIP
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259771767
|
|
MR PAOBOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tuiboung
|
MN-03-009-129-001/17
(T. Dengmunnom)
|
2003009000NRG23280320230481796
|
28/03/2023
|
HOINEITING HAOKIP
|
2003009WL001273
|
HOINEITING HAOKIP
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259771769
|
|
Mr. HOINEITING HAOKIP
|
INDIAN BANK(607105)
|
|
3
|
Tuiboung
|
MN-03-009-129-001/38
(T. Dengmunnom)
|
2003009000NRG23280320230482011
|
28/03/2023
|
NENGNEIKIM HAOKIP
|
2003009WL001274
|
NENGNEIKIM HAOKIP
|
00078
|
CNRB0004768
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259771768
|
|
MRS NENGNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
4
|
Tuiboung
|
MN-03-009-129-001/33
(T. Dengmunnom)
|
2003009000NRG23280320230481979
|
28/03/2023
|
SS SHELNGAM LAMKANG
|
2003009WL001274
|
SS SHELNGAM LAMKANG
|
00415
|
SBIN0004938
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259771759
|
|
MR SS SHELNGAM LAMKANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tuiboung
|
MN-03-009-129-001/6
(T. Dengmunnom)
|
2003009000NRG23280320230482043
|
28/03/2023
|
SHILSHI SHANGITA LAMKANG
|
2003009WL001274
|
SHILSHI SHANGITA LAMKANG
|
00415
|
SBIN0004938
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259771756
|
|
SHILSI SHANGITA LAMKANG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
6
|
Tuiboung
|
MN-03-009-129-001/11
(T. Dengmunnom)
|
2003009000NRG23280320230481742
|
28/03/2023
|
VAHKIM HAOKIP
|
2003009WL001273
|
VAHKIM HAOKIP
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259771761
|
|
MRS VAHKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tuiboung
|
MN-03-009-129-001/15
(T. Dengmunnom)
|
2003009000NRG23280320230481778
|
28/03/2023
|
LUNMINLAL HAOKIP
|
2003009WL001273
|
LUNMINLAL HAOKIP
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259771758
|
|
MR LUNMINLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tuiboung
|
MN-03-009-129-001/18
(T. Dengmunnom)
|
2003009000NRG23280320230481803
|
28/03/2023
|
PY VELLY ANAL
|
2003009WL001273
|
PY VELLY ANAL
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259771763
|
|
MRS PY VELLY ANAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tuiboung
|
MN-03-009-129-001/2
(T. Dengmunnom)
|
2003009000NRG23280320230481821
|
28/03/2023
|
JANGMINLAL HAOKIP
|
2003009WL001273
|
JANGMINLAL HAOKIP
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259771764
|
|
JANGMINLAL
|
CANARA BANK(508532)
|
|
10
|
Tuiboung
|
MN-03-009-129-001/32
(T. Dengmunnom)
|
2003009000NRG23280320230481972
|
28/03/2023
|
PURNA BAHADUR GURUNG
|
2003009WL001274
|
PURNA BAHADUR GURUNG
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259771766
|
|
PURNA BAHADUR GURUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tuiboung
|
MN-03-009-129-001/36
(T. Dengmunnom)
|
2003009000NRG23280320230481995
|
28/03/2023
|
NGULLAM HAOKIP
|
2003009WL001274
|
NGULLAM HAOKIP
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259771762
|
|
NGULLAM HAOKIP
|
CANARA BANK(508532)
|
|
12
|
Tuiboung
|
MN-03-009-129-001/37
(T. Dengmunnom)
|
2003009000NRG23280320230482004
|
28/03/2023
|
LHINGKHONEM
|
2003009WL001274
|
LHINGKHONEM
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259771757
|
|
MISS LHINGKHONEM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tuiboung
|
MN-03-009-129-001/39
(T. Dengmunnom)
|
2003009000NRG23280320230482020
|
28/03/2023
|
JAMKHOLUN HAOKIP
|
2003009WL001274
|
JAMKHOLUN HAOKIP
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259771765
|
|
MR JAMKHOLUN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tuiboung
|
MN-03-009-129-001/7
(T. Dengmunnom)
|
2003009000NRG23280320230482052
|
28/03/2023
|
NENGNEITHEM HAOKIP
|
2003009WL001274
|
NENGNEITHEM HAOKIP
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259771760
|
|
JANGKHOGIN HAOKIP&NENGNEITHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
15
|
Tuiboung
|
MN-03-009-129-001/13
(T. Dengmunnom)
|
2003009000NRG23280320230481760
|
28/03/2023
|
VEINEINENG HAOKIP
|
2003009WL001273
|
VEINEINENG HAOKIP
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259771755
|
|
VEINEINENG HAOKIP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
16
|
Tuiboung
|
MN-03-009-129-001/20
(T. Dengmunnom)
|
2003009000NRG23280320230481832
|
28/03/2023
|
NENGNEIKIM
|
2003009WL001273
|
NENGNEIKIM
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259771754
|
|
NENGNEIKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4016
|
4016
|
|
|
|
|
|
|
|