|
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-03-009-110-110/27
(Yangnomphai)
|
2003009000NRG23301220220010874
|
27/03/2023
|
SHONMINLEN TOUTHANG
|
2003009WL000236
|
SHONMINLEN TOUTHANG
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627574
|
|
SHONMINLEN TOUTHANG
|
BANK OF BARODA(606985)
|
|
2
|
Tuiboung
|
MN-03-009-110-110/28
(Yangnomphai)
|
2003009000NRG23301220220010879
|
27/03/2023
|
THANGGUNLAL TOUTHANG
|
2003009WL000236
|
THANGGUNLAL TOUTHANG
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627572
|
|
THANGGUNLAL TOUTHANG
|
BANK OF BARODA(606985)
|
|
3
|
Tuiboung
|
MN-03-009-110-110/30
(Yangnomphai)
|
2003009000NRG23301220220010886
|
27/03/2023
|
THANGMINLUN TOUTHANG
|
2003009WL000236
|
THANGMINLUN TOUTHANG
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627571
|
|
THANGMINLUN TOUTHANG
|
BANK OF BARODA(606985)
|
|
4
|
Tuiboung
|
MN-03-009-110-110/32
(Yangnomphai)
|
2003009000NRG23301220220010891
|
27/03/2023
|
SEIKHOGIN TOUTHANG
|
2003009WL000236
|
SEIKHOGIN TOUTHANG
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627567
|
|
SEIKHOGIN TOUTHANG
|
BANK OF BARODA(606985)
|
|
5
|
Tuiboung
|
MN-03-009-110-110/53
(Yangnomphai)
|
2003009000NRG23301220220010967
|
27/03/2023
|
LALLENTHANG TOUTHANG
|
2003009WL000236
|
LALLENTHANG TOUTHANG
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627570
|
|
LALLENTHANG TOUTHANG
|
BANK OF BARODA(606985)
|
|
6
|
Tuiboung
|
MN-03-009-110-110/56
(Yangnomphai)
|
2003009000NRG23301220220010974
|
27/03/2023
|
NENGNEICHAN TOUTHANG
|
2003009WL000236
|
NENGNEICHAN TOUTHANG
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627568
|
|
NENGNEICHAN TOUTHANG
|
BANK OF BARODA(606985)
|
|
7
|
Tuiboung
|
MN-03-009-110-110/57
(Yangnomphai)
|
2003009000NRG23301220220010979
|
27/03/2023
|
LHUNGOULUN TOUTHANG
|
2003009WL000236
|
LHUNGOULUN TOUTHANG
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627569
|
|
LHUNGOULUN TOUTHANG
|
BANK OF BARODA(606985)
|
|
8
|
Tuiboung
|
MN-03-009-110-110/58
(Yangnomphai)
|
2003009000NRG23301220220010980
|
27/03/2023
|
LALMINLUN TOUTHANG
|
2003009WL000236
|
LALMINLUN TOUTHANG
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627566
|
|
LALMINLUN TOUTHANG
|
BANK OF BARODA(606985)
|
|
9
|
Tuiboung
|
MN-03-009-110-110/62
(Yangnomphai)
|
2003009000NRG23301220220010997
|
27/03/2023
|
KIMRUTH HAOKIP
|
2003009WL000236
|
KIMRUTH HAOKIP
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627573
|
|
KIM RUTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
10
|
Tuiboung
|
MN-03-009-110-110/12
(Yangnomphai)
|
2003009000NRG23141220220008521
|
27/03/2023
|
NIENGSAWMKIM TOUTHANG
|
2003009WL000206
|
NIENGSAWMKIM TOUTHANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627565
|
|
NIENGSAWMKIM TOUTHANG
|
CANARA BANK(508532)
|
|
11
|
Tuiboung
|
MN-03-009-110-110/14
(Yangnomphai)
|
2003009000NRG23301220220010838
|
27/03/2023
|
T THANGKHOGIN HAOKIP
|
2003009WL000236
|
T THANGKHOGIN HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Rejected
|
29/03/2023
|
|
0260627560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Tuiboung
|
MN-03-009-110-110/2
(Yangnomphai)
|
2003009000NRG23301220220010850
|
27/03/2023
|
NEMPI TOUTHANG
|
2003009WL000236
|
NEMPI TOUTHANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627561
|
|
NEMPI TOUTHANG
|
CANARA BANK(508532)
|
|
13
|
Tuiboung
|
MN-03-009-110-110/34
(Yangnomphai)
|
2003009000NRG23301220220010897
|
27/03/2023
|
LETKHOLUN TOUTHANG
|
2003009WL000236
|
LETKHOLUN TOUTHANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627562
|
|
LETKHOLUN TOUTHANG
|
CANARA BANK(508532)
|
|
14
|
Tuiboung
|
MN-03-009-110-110/42
(Yangnomphai)
|
2003009000NRG23301220220010929
|
27/03/2023
|
NEMJALAM
|
2003009WL000236
|
NEMJALAM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627564
|
|
NEMJALAM
|
CANARA BANK(508532)
|
|
15
|
Tuiboung
|
MN-03-009-110-110/61
(Yangnomphai)
|
2003009000NRG23301220220010992
|
27/03/2023
|
NEMJAHOI TOUTHANG
|
2003009WL000236
|
NEMJAHOI TOUTHANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627563
|
|
NEMJAHOI TOUTHANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
16
|
Tuiboung
|
MN-03-009-110-110/29
(Yangnomphai)
|
2003009000NRG23301220220010880
|
27/03/2023
|
KHAIMINLEN TOUTHANG
|
2003009WL000236
|
KHAIMINLEN TOUTHANG
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627533
|
|
KHAIMINLIEN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tuiboung
|
MN-03-009-110-110/43
(Yangnomphai)
|
2003009000NRG23301220220010930
|
27/03/2023
|
NENGKHOLHING HAOKIP
|
2003009WL000236
|
NENGKHOLHING HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627535
|
|
NENGKHOLHING HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tuiboung
|
MN-03-009-110-110/49
(Yangnomphai)
|
2003009000NRG23301220220010950
|
27/03/2023
|
JAMMINTHANG TOUTHANG
|
2003009WL000236
|
JAMMINTHANG TOUTHANG
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627534
|
|
JAMMINTHANG TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tuiboung
|
MN-03-009-110-110/8
(Yangnomphai)
|
2003009000NRG23301220220011005
|
27/03/2023
|
HATKHOLAM TOUTHANG
|
2003009WL000236
|
HATKHOLAM TOUTHANG
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627532
|
|
T.HATKHOLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
20
|
Tuiboung
|
MN-03-009-110-110/3
(Yangnomphai)
|
2003009000NRG23301220220010885
|
27/03/2023
|
LHEIKHOCHONG TOUTHANG
|
2003009WL000236
|
LHEIKHOCHONG TOUTHANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627546
|
|
MS LHEIKHOCHONG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tuiboung
|
MN-03-009-110-110/37
(Yangnomphai)
|
2003009000NRG23301220220010906
|
27/03/2023
|
LAMNEITHEM TOUTHANG
|
2003009WL000236
|
LAMNEITHEM TOUTHANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627543
|
|
MRS LAMNEITHEM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tuiboung
|
MN-03-009-110-110/4
(Yangnomphai)
|
2003009000NRG23301220220010914
|
27/03/2023
|
THANGMINSON TOUTHANG
|
2003009WL000236
|
THANGMINSON TOUTHANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627542
|
|
MR THANGMINSON TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tuiboung
|
MN-03-009-110-110/55
(Yangnomphai)
|
2003009000NRG23301220220010973
|
27/03/2023
|
HOIKHONENG HAOKIP
|
2003009WL000236
|
HOIKHONENG HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627544
|
|
MRS HOIKHONENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
24
|
Tuiboung
|
MN-03-009-110-110/33
(Yangnomphai)
|
2003009000NRG23301220220010892
|
27/03/2023
|
NEMKHOTIN TOUTHANG
|
2003009WL000236
|
NEMKHOTIN TOUTHANG
|
00415
|
SBIN0008739
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627556
|
|
MRS NEMKHOTIN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
25
|
Tuiboung
|
MN-03-009-110-110/1
(Yangnomphai)
|
2003009000NRG23141220220008513
|
27/03/2023
|
LUNKHOTHANG TOUTHANG
|
2003009WL000206
|
LUNKHOTHANG TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627541
|
|
MR LUNKHOTHANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tuiboung
|
MN-03-009-110-110/13
(Yangnomphai)
|
2003009000NRG23141220220008528
|
27/03/2023
|
PAOMINLEN TOUTHANG
|
2003009WL000206
|
PAOMINLEN TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627550
|
|
PAOMINLEN TOUTHANG
|
CANARA BANK(508532)
|
|
27
|
Tuiboung
|
MN-03-009-110-110/18
(Yangnomphai)
|
2003009000NRG23301220220010844
|
27/03/2023
|
THANGGOUMANG TOUTHANG
|
2003009WL000236
|
THANGGOUMANG TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627551
|
|
THANGGOUMANG TOUTHANG
|
IDBI BANK(607095)
|
|
28
|
Tuiboung
|
MN-03-009-110-110/19
(Yangnomphai)
|
2003009000NRG23301220220010849
|
27/03/2023
|
NENGKHOKIM HAOKIP
|
2003009WL000236
|
NENGKHOKIM HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627548
|
|
MS NENGKIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tuiboung
|
MN-03-009-110-110/21
(Yangnomphai)
|
2003009000NRG23301220220010856
|
27/03/2023
|
NENGNEICHONG TOUTHANG
|
2003009WL000236
|
NENGNEICHONG TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627552
|
|
MRS NENGNEICHONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tuiboung
|
MN-03-009-110-110/23
(Yangnomphai)
|
2003009000NRG23301220220010862
|
27/03/2023
|
LHINGJAHOI TOUTHANG
|
2003009WL000236
|
LHINGJAHOI TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627545
|
|
MS LHINGZAHOI TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tuiboung
|
MN-03-009-110-110/35
(Yangnomphai)
|
2003009000NRG23301220220010898
|
27/03/2023
|
LHINGNGAH TOUTHANG
|
2003009WL000236
|
LHINGNGAH TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627559
|
|
MRS LHINGNGAH TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tuiboung
|
MN-03-009-110-110/38
(Yangnomphai)
|
2003009000NRG23301220220010913
|
27/03/2023
|
LAMVANGLEN TOUTHANG
|
2003009WL000236
|
LAMVANGLEN TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627549
|
|
MR LAMVANGLEN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tuiboung
|
MN-03-009-110-110/40
(Yangnomphai)
|
2003009000NRG23301220220010921
|
27/03/2023
|
JAMKHOLET TOUTHANG
|
2003009WL000236
|
JAMKHOLET TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627554
|
|
MR JAMKHOLET TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tuiboung
|
MN-03-009-110-110/41
(Yangnomphai)
|
2003009000NRG23301220220010922
|
27/03/2023
|
KIMNEISANG TOUTHANG
|
2003009WL000236
|
KIMNEISANG TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627557
|
|
MRS KIMNEISANG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tuiboung
|
MN-03-009-110-110/46
(Yangnomphai)
|
2003009000NRG23301220220010943
|
27/03/2023
|
LHAINEIHAT TOUTHANG
|
2003009WL000236
|
LHAINEIHAT TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627555
|
|
MISS LHAINEIHAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tuiboung
|
MN-03-009-110-110/47
(Yangnomphai)
|
2003009000NRG23301220220010944
|
27/03/2023
|
TINNEIVAH TOUTHANG
|
2003009WL000236
|
TINNEIVAH TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627553
|
|
MRS TINNEIVAH TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tuiboung
|
MN-03-009-110-110/51
(Yangnomphai)
|
2003009000NRG23301220220010961
|
27/03/2023
|
HATNUNNEM TOUTHANG
|
2003009WL000236
|
HATNUNNEM TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627558
|
|
HATNUNNEM TOUTHANG
|
BANK OF BARODA(606985)
|
|
38
|
Tuiboung
|
MN-03-009-110-110/54
(Yangnomphai)
|
2003009000NRG23301220220010968
|
27/03/2023
|
THANGLIENLAL TOUTHANG
|
2003009WL000236
|
THANGLIENLAL TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627540
|
|
MR THANGLIENLAL TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tuiboung
|
MN-03-009-110-110/6
(Yangnomphai)
|
2003009000NRG23301220220010986
|
27/03/2023
|
THANGMINLEN TOUTHANG
|
2003009WL000236
|
THANGMINLEN TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260627547
|
|
THANGMINLEN TOUTHANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
40
|
Tuiboung
|
MN-03-009-110-110/16
(Yangnomphai)
|
2003009000NRG23301220220010843
|
27/03/2023
|
LAMNEITING TOUTHANG
|
2003009WL000236
|
LAMNEITING TOUTHANG
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627537
|
|
MS LAMNEITING TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
Tuiboung
|
MN-03-009-110-110/20
(Yangnomphai)
|
2003009000NRG23301220220010855
|
27/03/2023
|
KHAIGINLEN TOUTHANG
|
2003009WL000236
|
KHAIGINLEN TOUTHANG
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627536
|
|
KHAIGINLEN TOUTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tuiboung
|
MN-03-009-110-110/25
(Yangnomphai)
|
2003009000NRG23301220220010868
|
27/03/2023
|
JANGMANG TOUTHANG
|
2003009WL000236
|
JANGMANG TOUTHANG
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627538
|
|
JANGMANG TOUTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tuiboung
|
MN-03-009-110-110/44
(Yangnomphai)
|
2003009000NRG23301220220010937
|
27/03/2023
|
THANGLENMANG TOUTHANG
|
2003009WL000236
|
THANGLENMANG TOUTHANG
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260627539
|
|
THANGLENMANG TOUTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53965
|
53965
|
|
|
|
|
|
|
|