|
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-03-009-110-110/11
(Yangnomphai)
|
2003009000NRG23141220220008520
|
24/03/2023
|
KIMNEICHONG TOUTHANG
|
2003009WL000206
|
KIMNEICHONG TOUTHANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264575420
|
|
KIMNEICHONG TOUTHANG
|
()
|
|
2
|
Tuiboung
|
MN-03-009-110-110/22
(Yangnomphai)
|
2003009000NRG23301220220010861
|
24/03/2023
|
DEIKHONENG TOUTHANG
|
2003009WL000236
|
DEIKHONENG TOUTHANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264575415
|
|
DEIKHONENG TOUTHANG
|
()
|
|
3
|
Tuiboung
|
MN-03-009-110-110/5
(Yangnomphai)
|
2003009000NRG23301220220010955
|
24/03/2023
|
NEMVAH
|
2003009WL000236
|
NEMVAH
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264575418
|
|
NEMVAH
|
()
|
|
4
|
Tuiboung
|
MN-03-009-110-110/52
(Yangnomphai)
|
2003009000NRG23301220220010962
|
24/03/2023
|
HOIKHONEM TOUTHANG
|
2003009WL000236
|
HOIKHONEM TOUTHANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264575416
|
|
HOIKHONEM TOUTHANG
|
()
|
|
5
|
Tuiboung
|
MN-03-009-110-110/7
(Yangnomphai)
|
2003009000NRG23301220220010998
|
24/03/2023
|
HATKHONEM TOUTHANG
|
2003009WL000236
|
HATKHONEM TOUTHANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264575417
|
|
HATKHONEM TOUTHANG
|
()
|
|
6
|
Tuiboung
|
MN-03-009-110-110/9
(Yangnomphai)
|
2003009000NRG23301220220011006
|
24/03/2023
|
VAHNEITING TOUTHANG
|
2003009WL000236
|
VAHNEITING TOUTHANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264575419
|
|
VAHNEITING TOUTHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
7
|
Tuiboung
|
MN-03-009-110-110/24
(Yangnomphai)
|
2003009000NRG23301220220010867
|
24/03/2023
|
PHALKHONENG TOUTHANG
|
2003009WL000236
|
PHALKHONENG TOUTHANG
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264575421
|
|
PHALKHONENG TOUTHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
8
|
Tuiboung
|
MN-03-009-110-110/36
(Yangnomphai)
|
2003009000NRG23301220220010905
|
24/03/2023
|
LETGINLAL TOUTHANG
|
2003009WL000236
|
LETGINLAL TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264575425
|
|
MR LETGINLAL TOUTHANG
|
()
|
|
9
|
Tuiboung
|
MN-03-009-110-110/45
(Yangnomphai)
|
2003009000NRG23301220220010938
|
24/03/2023
|
LHINGNEICHAN DOUNGEL
|
2003009WL000236
|
LHINGNEICHAN DOUNGEL
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264575426
|
|
MRS LHINGNEICHAN DOUNGEL
|
()
|
|
10
|
Tuiboung
|
MN-03-009-110-110/50
(Yangnomphai)
|
2003009000NRG23301220220010956
|
24/03/2023
|
SEIMINTHANG TOUTHANG
|
2003009WL000236
|
SEIMINTHANG TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264575422
|
|
MR SEIMINTHANG
|
()
|
|
11
|
Tuiboung
|
MN-03-009-110-110/59
(Yangnomphai)
|
2003009000NRG23301220220010985
|
24/03/2023
|
NEMKHONENG TOUTHANG
|
2003009WL000236
|
NEMKHONENG TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264575423
|
|
MRS NEMKHONENG
|
()
|
|
12
|
Tuiboung
|
MN-03-009-110-110/60
(Yangnomphai)
|
2003009000NRG23301220220010991
|
24/03/2023
|
LAMKHOLHING TOUTHANG
|
2003009WL000236
|
LAMKHOLHING TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264575424
|
|
MS LAMKHOLHING TOUTHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
13
|
Tuiboung
|
MN-03-009-110-110/26
(Yangnomphai)
|
2003009000NRG23301220220010873
|
24/03/2023
|
TONGMINTHANG TOUTHANG
|
2003009WL000236
|
TONGMINTHANG TOUTHANG
|
00415
|
SBIN0015428
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264575427
|
|
MR TONGMINTHANG TOUTHANG
|
()
|
|
14
|
Tuiboung
|
MN-03-009-110-110/48
(Yangnomphai)
|
2003009000NRG23301220220010949
|
24/03/2023
|
LETKHOLUN TOUTHANG
|
2003009WL000236
|
LETKHOLUN TOUTHANG
|
00415
|
SBIN0015428
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264575428
|
|
MR LETKHOLUN TOUTHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|