|
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
|
KANGCHUP GELJANG TD BLOCK
|
MN-01-007-133-133/12
()
|
2001007000NRG23280320230187427
|
30/03/2023
|
Lhingjahat
|
2001007WL000748
|
Lhingjahat
|
00415
|
SBIN0004562
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353165241
|
|
MR LAMMINLEN GANGTE
|
()
|
|
2
|
KANGCHUP GELJANG TD BLOCK
|
MN-01-007-133-133/15
()
|
2001007000NRG23280320230187429
|
30/03/2023
|
MR. LUNMINTHANG SITLHOU
|
2001007WL000748
|
MR. LUNMINTHANG SITLHOU
|
00415
|
SBIN0004562
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353165238
|
|
MR LUNMINTHANG SITLHOU
|
()
|
|
3
|
KANGCHUP GELJANG TD BLOCK
|
MN-01-007-133-133/16
()
|
2001007000NRG23280320230187430
|
30/03/2023
|
MRS. KIMNEITHEM SITLHOU
|
2001007WL000748
|
MRS. KIMNEITHEM SITLHOU
|
00415
|
SBIN0004562
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353165242
|
|
MRS KIMNEITHEM SITLHOU
|
()
|
|
4
|
KANGCHUP GELJANG TD BLOCK
|
MN-01-007-133-133/20
()
|
2001007000NRG23280320230187433
|
30/03/2023
|
CHONGBOI SITLHOU
|
2001007WL000748
|
CHONGBOI SITLHOU
|
00415
|
SBIN0004562
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353165239
|
|
MS CHONGBOI SITLHOU
|
()
|
|
5
|
KANGCHUP GELJANG TD BLOCK
|
MN-01-007-133-133/7
()
|
2001007000NRG23280320230187444
|
30/03/2023
|
MANGGOULEN SITLHOU
|
2001007WL000748
|
MANGGOULEN SITLHOU
|
00415
|
SBIN0004562
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353165240
|
|
MR MANGGOULEN SITLHOU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
6
|
KANGCHUP GELJANG TD BLOCK
|
MN-01-007-133-133/1
()
|
2001007000NRG23280320230187425
|
30/03/2023
|
SEIJAPAO SITLHOU
|
2001007WL000748
|
SEIJAPAO SITLHOU
|
00415
|
SBIN0005320
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353165243
|
|
MR SEIJAPAO SITLHOU
|
()
|
|
7
|
KANGCHUP GELJANG TD BLOCK
|
MN-01-007-133-133/13
()
|
2001007000NRG23280320230187428
|
30/03/2023
|
Lamkhogin
|
2001007WL000748
|
Lamkhogin
|
00415
|
SBIN0005320
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353165245
|
|
MR LAMKHOGIN DIMNGEL
|
()
|
|
8
|
KANGCHUP GELJANG TD BLOCK
|
MN-01-007-133-133/24
()
|
2001007000NRG23280320230187436
|
30/03/2023
|
SH LHINGNEILAM
|
2001007WL000748
|
SH LHINGNEILAM
|
00415
|
SBIN0005320
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353165244
|
|
MS LHINGNEILAM SITLHOU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
9
|
KANGCHUP GELJANG TD BLOCK
|
MN-01-007-133-133/23
()
|
2001007000NRG23280320230187435
|
30/03/2023
|
LUNMINLAL SITLHOU
|
2001007WL000748
|
LUNMINLAL SITLHOU
|
00415
|
SBIN0006484
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353165246
|
|
MR LUNMINLAL SITLHOU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
10
|
KANGCHUP GELJANG TD BLOCK
|
MN-01-007-133-133/2
()
|
2001007000NRG23280320230187432
|
30/03/2023
|
LENKHOLUN SITLHOU
|
2001007WL000748
|
LENKHOLUN SITLHOU
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353165247
|
|
MR LENKHOLUN KUKI
|
()
|
|
11
|
KANGCHUP GELJANG TD BLOCK
|
MN-01-007-133-133/8
()
|
2001007000NRG23280320230187445
|
30/03/2023
|
Neilam
|
2001007WL000748
|
Neilam
|
00415
|
SBIN0007440
|
251
|
251
|
Rejected
|
31/03/2023
|
|
0353165248
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
12
|
KANGCHUP GELJANG TD BLOCK
|
MN-01-007-133-133/10
()
|
2001007000NRG23280320230187426
|
30/03/2023
|
Domneihat
|
2001007WL000748
|
Domneihat
|
00415
|
SBIN0008739
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353165249
|
|
MISS DOMNEIHAT SITLHOU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3012
|
3012
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KANGCHUP GELJANG TD BLOCK
|
MN2001013_300323FTO_37728
|
State Bank of India
|
SBIN0004562
|
IMPHAL SECRETARIAT
|
1255
|
|
2
|
KANGCHUP GELJANG TD BLOCK
|
MN2001013_300323FTO_37728
|
State Bank of India
|
SBIN0005320
|
M U CAMPUS
|
753
|
|
3
|
KANGCHUP GELJANG TD BLOCK
|
MN2001013_300323FTO_37728
|
State Bank of India
|
SBIN0006484
|
KANPOKPI
|
251
|
|
4
|
KANGCHUP GELJANG TD BLOCK
|
MN2001013_300323FTO_37728
|
State Bank of India
|
SBIN0007440
|
PAONA BAZAR
|
502
|
|
5
|
KANGCHUP GELJANG TD BLOCK
|
MN2001013_300323FTO_37728
|
State Bank of India
|
SBIN0008739
|
LEIMAKHONG
|
251
|