|
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-03-009-110-110/3
(Yangnomphai)
|
2003009000NRG22280120220043531
|
07/11/2022
|
LHEIKHOCHONG TOUTHANG
|
2003009WL000503
|
LHEIKHOCHONG TOUTHANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/03/2023
|
|
9704287090
|
|
MS LHEIKHOCHONG TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tuiboung
|
MN-03-009-110-110/4
(Yangnomphai)
|
2003009000NRG22280120220043604
|
07/11/2022
|
THANGMINSON TOUTHANG
|
2003009WL000503
|
THANGMINSON TOUTHANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/03/2023
|
|
9704287088
|
|
MR THANGMINSON TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tuiboung
|
MN-03-009-110-110/55
(Yangnomphai)
|
2003009000NRG22280120220043765
|
07/11/2022
|
HOIKHONENG HAOKIP
|
2003009WL000503
|
HOIKHONENG HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
10/03/2023
|
|
9704287089
|
|
MRS HOIKHONENG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
Tuiboung
|
MN-03-009-110-110/29
(Yangnomphai)
|
2003009000NRG22280120220043514
|
07/11/2022
|
KHAIMINLEN TOUTHANG
|
2003009WL000503
|
KHAIMINLEN TOUTHANG
|
00469
|
UTBI0CCP334
|
1255
|
1255
|
Processed
|
10/03/2023
|
|
9704287085
|
|
KHAIMINLIEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tuiboung
|
MN-03-009-110-110/49
(Yangnomphai)
|
2003009000NRG22280120220043694
|
07/11/2022
|
JAMMINTHANG TOUTHANG
|
2003009WL000503
|
JAMMINTHANG TOUTHANG
|
00469
|
UTBI0CCP334
|
1255
|
1255
|
Processed
|
10/03/2023
|
|
9704287086
|
|
JAMMINTHANG TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tuiboung
|
MN-03-009-110-110/8
(Yangnomphai)
|
2003009000NRG22280120220043855
|
07/11/2022
|
HATKHOLAM TOUTHANG
|
2003009WL000503
|
HATKHOLAM TOUTHANG
|
00469
|
UTBI0CCP334
|
1255
|
1255
|
Processed
|
10/03/2023
|
|
9704287084
|
|
T.HATKHOLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
7
|
Tuiboung
|
MN-03-009-110-110/27
(Yangnomphai)
|
2003009000NRG22280120220043496
|
07/11/2022
|
SHONMINLEN TOUTHANG
|
2003009WL000503
|
SHONMINLEN TOUTHANG
|
00485
|
VIJB0008604
|
1255
|
1255
|
Processed
|
10/03/2023
|
|
9704287098
|
|
SHONMINLEN TOUTHANG
|
BANK OF BARODA(606985)
|
|
8
|
Tuiboung
|
MN-03-009-110-110/28
(Yangnomphai)
|
2003009000NRG22280120220043513
|
07/11/2022
|
THANGGUNLAL TOUTHANG
|
2003009WL000503
|
THANGGUNLAL TOUTHANG
|
00485
|
VIJB0008604
|
1255
|
1255
|
Processed
|
10/03/2023
|
|
9704287097
|
|
THANGGUNLAL TOUTHANG
|
BANK OF BARODA(606985)
|
|
9
|
Tuiboung
|
MN-03-009-110-110/30
(Yangnomphai)
|
2003009000NRG22280120220043532
|
07/11/2022
|
THANGMINLUN TOUTHANG
|
2003009WL000503
|
THANGMINLUN TOUTHANG
|
00485
|
VIJB0008604
|
1255
|
1255
|
Processed
|
10/03/2023
|
|
9704287096
|
|
THANGMINLUN TOUTHANG
|
BANK OF BARODA(606985)
|
|
10
|
Tuiboung
|
MN-03-009-110-110/32
(Yangnomphai)
|
2003009000NRG22280120220043549
|
07/11/2022
|
SEIKHOGIN TOUTHANG
|
2003009WL000503
|
SEIKHOGIN TOUTHANG
|
00485
|
VIJB0008604
|
1255
|
1255
|
Processed
|
10/03/2023
|
|
9704287092
|
|
SEIKHOGIN TOUTHANG
|
BANK OF BARODA(606985)
|
|
11
|
Tuiboung
|
MN-03-009-110-110/53
(Yangnomphai)
|
2003009000NRG22280120220043747
|
07/11/2022
|
LALLENTHANG TOUTHANG
|
2003009WL000503
|
LALLENTHANG TOUTHANG
|
00485
|
VIJB0008604
|
1255
|
1255
|
Processed
|
10/03/2023
|
|
9704287095
|
|
LALLENTHANG TOUTHANG
|
BANK OF BARODA(606985)
|
|
12
|
Tuiboung
|
MN-03-009-110-110/56
(Yangnomphai)
|
2003009000NRG22280120220043766
|
07/11/2022
|
NENGNEICHAN TOUTHANG
|
2003009WL000503
|
NENGNEICHAN TOUTHANG
|
00485
|
VIJB0008604
|
1255
|
1255
|
Processed
|
10/03/2023
|
|
9704287093
|
|
NENGNEICHAN TOUTHANG
|
BANK OF BARODA(606985)
|
|
13
|
Tuiboung
|
MN-03-009-110-110/57
(Yangnomphai)
|
2003009000NRG22280120220043783
|
07/11/2022
|
LHUNGOULUN TOUTHANG
|
2003009WL000503
|
LHUNGOULUN TOUTHANG
|
00485
|
VIJB0008604
|
1255
|
1255
|
Processed
|
10/03/2023
|
|
9704287094
|
|
LHUNGOULUN TOUTHANG
|
BANK OF BARODA(606985)
|
|
14
|
Tuiboung
|
MN-03-009-110-110/58
(Yangnomphai)
|
2003009000NRG22280120220043784
|
07/11/2022
|
LALMINLUN TOUTHANG
|
2003009WL000503
|
LALMINLUN TOUTHANG
|
00485
|
VIJB0008604
|
1255
|
1255
|
Processed
|
10/03/2023
|
|
9704287091
|
|
LALMINLUN TOUTHANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
15
|
Tuiboung
|
MN-03-009-110-110/16
(Yangnomphai)
|
2003009000NRG22280120220043405
|
07/11/2022
|
LAMNEITING TOUTHANG
|
2003009WL000503
|
LAMNEITING TOUTHANG
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
10/03/2023
|
|
9704287087
|
|
MS LAMKHOCHONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18825
|
18825
|
|
|
|
|
|
|
|