|
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-03-011-022-022/29
(S. Mongkot)
|
2003011000NRG22250320230394558
|
25/03/2023
|
Chongneithem
|
2003011WL002588
|
Chongneithem
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088500
|
|
MR CHONG NEI THEM
|
()
|
|
2
|
Sangaikot
|
MN-03-011-022-022/54
(S. Mongkot)
|
2003011000NRG22250320230394579
|
25/03/2023
|
S.PAOMINLAL HAOKIP
|
2003011WL002588
|
S.PAOMINLAL HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088501
|
|
MR S PAOMINLAL HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
Sangaikot
|
MN-03-011-022-022/13
(S. Mongkot)
|
2003011000NRG22250320230394541
|
25/03/2023
|
Chinneihoi Haokip
|
2003011WL002588
|
Chinneihoi Haokip
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088509
|
|
MISS CHINNEIHOI HAOKIP
|
()
|
|
4
|
Sangaikot
|
MN-03-011-022-022/14
(S. Mongkot)
|
2003011000NRG22250320230394542
|
25/03/2023
|
LUNMINLAL HAOKOP
|
2003011WL002588
|
LUNMINLAL HAOKOP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088506
|
|
MR LUNMINLAL HAOKIP
|
()
|
|
5
|
Sangaikot
|
MN-03-011-022-022/18
(S. Mongkot)
|
2003011000NRG22250320230394546
|
25/03/2023
|
LETKHOLAL
|
2003011WL002588
|
LETKHOLAL
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088508
|
|
MR LET KHO LAL
|
()
|
|
6
|
Sangaikot
|
MN-03-011-022-022/20
(S. Mongkot)
|
2003011000NRG22250320230394549
|
25/03/2023
|
LHINGNEIKIM
|
2003011WL002588
|
LHINGNEIKIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088502
|
|
MS LHINGNEIKIM
|
()
|
|
7
|
Sangaikot
|
MN-03-011-022-022/28
(S. Mongkot)
|
2003011000NRG22250320230394557
|
25/03/2023
|
KHAIMINLUN
|
2003011WL002588
|
KHAIMINLUN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088507
|
|
MR KHAI MIN LUN
|
()
|
|
8
|
Sangaikot
|
MN-03-011-022-022/33-A
(S. Mongkot)
|
2003011000NRG22250320230394563
|
25/03/2023
|
Nemneimoi
|
2003011WL002588
|
Nemneimoi
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088505
|
|
MISS NEMNEIMOI NEMNEIMOI
|
()
|
|
9
|
Sangaikot
|
MN-03-011-022-022/40
(S. Mongkot)
|
2003011000NRG22250320230394571
|
25/03/2023
|
VIALZAKHAM
|
2003011WL002588
|
VIALZAKHAM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088503
|
|
MR VIALZAKHAM
|
()
|
|
10
|
Sangaikot
|
MN-03-011-022-022/44
(S. Mongkot)
|
2003011000NRG22250320230394575
|
25/03/2023
|
Mangtinlen Haokip
|
2003011WL002588
|
Mangtinlen Haokip
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088504
|
|
MR MANGTINLIEN HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
11
|
Sangaikot
|
MN-03-011-022-022/23
(S. Mongkot)
|
2003011000NRG22250320230394552
|
25/03/2023
|
Hoikhochong
|
2003011WL002588
|
Hoikhochong
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
26/03/2023
|
|
0132088499
|
|
Hoikhochong
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13805
|
13805
|
|
|
|
|
|
|
|