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-03-009-098-098/18 (Telsing Bazar)
|
2003009000NRG23041120220004984
|
24/03/2023
|
LAMNEIVAH
|
2003009WL000090
|
LAMNEIVAH
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566528
|
|
LAMNEIVAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
2
|
Tuiboung
|
MN-03-009-098-098/1 (Telsing Bazar)
|
2003009000NRG23041120220004976
|
24/03/2023
|
VEICHIN
|
2003009WL000090
|
VEICHIN
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566526
|
|
VEICHIN
|
()
|
3
|
Tuiboung
|
MN-03-009-098-098/14 (Telsing Bazar)
|
2003009000NRG23041120220004981
|
24/03/2023
|
NENGCHIN
|
2003009WL000090
|
NENGCHIN
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566521
|
|
NENGCHIN
|
()
|
4
|
Tuiboung
|
MN-03-009-098-098/15 (Telsing Bazar)
|
2003009000NRG23041120220004982
|
24/03/2023
|
NGAMSEI HAOKIP
|
2003009WL000090
|
NGAMSEI HAOKIP
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566527
|
|
NGAMSEI HAOKIP
|
()
|
5
|
Tuiboung
|
MN-03-009-098-098/2 (Telsing Bazar)
|
2003009000NRG23041120220004964
|
24/03/2023
|
JANGKHOMANG
|
2003009WL000089
|
JANGKHOMANG
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566525
|
|
JANGKHOMANG
|
()
|
6
|
Tuiboung
|
MN-03-009-098-098/25 (Telsing Bazar)
|
2003009000NRG23041120220004968
|
24/03/2023
|
NENGNEILHING HAOKIP
|
2003009WL000089
|
NENGNEILHING HAOKIP
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566522
|
|
NENGNEILHING HAOKIP
|
()
|
7
|
Tuiboung
|
MN-03-009-098-098/4 (Telsing Bazar)
|
2003009000NRG23041120220004970
|
24/03/2023
|
TINNENG HAOKIP
|
2003009WL000089
|
TINNENG HAOKIP
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566524
|
|
TINNENG HAOKIP
|
()
|
8
|
Tuiboung
|
MN-03-009-098-098/6 (Telsing Bazar)
|
2003009000NRG23041120220004972
|
24/03/2023
|
THEMKHOLAM
|
2003009WL000089
|
THEMKHOLAM
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566523
|
|
THEMKHOLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
9
|
Tuiboung
|
MN-03-009-098-098/10 (Telsing Bazar)
|
2003009000NRG23041120220004977
|
24/03/2023
|
JANGKHOHAO HAOKIP
|
2003009WL000090
|
JANGKHOHAO HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566529
|
|
JANGKHOHAO HAOKIP
|
()
|
10
|
Tuiboung
|
MN-03-009-098-098/13 (Telsing Bazar)
|
2003009000NRG23041120220004980
|
24/03/2023
|
TILTHANG HAOKIP
|
2003009WL000090
|
TILTHANG HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566530
|
|
TILTHANG HAOKIP
|
()
|
11
|
Tuiboung
|
MN-03-009-098-098/16 (Telsing Bazar)
|
2003009000NRG23041120220004983
|
24/03/2023
|
KHUPSEI HAOKIP
|
2003009WL000090
|
KHUPSEI HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566534
|
|
KHUPSEI HAOKIP
|
()
|
12
|
Tuiboung
|
MN-03-009-098-098/20 (Telsing Bazar)
|
2003009000NRG23041120220004965
|
24/03/2023
|
NGAMSEI HAOKIP
|
2003009WL000089
|
NGAMSEI HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566533
|
|
NGAMSEI HAOKIP
|
()
|
13
|
Tuiboung
|
MN-03-009-098-098/5 (Telsing Bazar)
|
2003009000NRG23041120220004971
|
24/03/2023
|
JANGGOULAL HAOKIP
|
2003009WL000089
|
JANGGOULAL HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566531
|
|
JANGGOULAL HAOKIP
|
()
|
14
|
Tuiboung
|
MN-03-009-098-098/7 (Telsing Bazar)
|
2003009000NRG23041120220004973
|
24/03/2023
|
NEMJAHAT HAOKIP
|
2003009WL000089
|
NEMJAHAT HAOKIP
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566532
|
|
NEMJAHAT HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
15
|
Tuiboung
|
MN-03-009-098-098/11 (Telsing Bazar)
|
2003009000NRG23041120220004978
|
24/03/2023
|
HATNEICHOI
|
2003009WL000090
|
HATNEICHOI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566515
|
|
MISS HAT NEI CHOI
|
()
|
16
|
Tuiboung
|
MN-03-009-098-098/23 (Telsing Bazar)
|
2003009000NRG23041120220004966
|
24/03/2023
|
HOINEICHAN HAOKIP
|
2003009WL000089
|
HOINEICHAN HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566514
|
|
MRS HOINEICHAN HAOKIP
|
()
|
17
|
Tuiboung
|
MN-03-009-098-098/24 (Telsing Bazar)
|
2003009000NRG23041120220004967
|
24/03/2023
|
MARY HANGSING
|
2003009WL000089
|
MARY HANGSING
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566518
|
|
MRS MARY HANGSHING
|
()
|
18
|
Tuiboung
|
MN-03-009-098-098/3 (Telsing Bazar)
|
2003009000NRG23041120220004969
|
24/03/2023
|
LHINGNEITHEM
|
2003009WL000089
|
LHINGNEITHEM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566516
|
|
MRS LHINGNEITHEM HAOKIP
|
()
|
19
|
Tuiboung
|
MN-03-009-098-098/8 (Telsing Bazar)
|
2003009000NRG23041120220004974
|
24/03/2023
|
OTKHOSEI HAOKIP
|
2003009WL000089
|
OTKHOSEI HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566535
|
|
MR OTKHOSEI HAOKIP
|
()
|
20
|
Tuiboung
|
MN-03-009-098-098/9 (Telsing Bazar)
|
2003009000NRG23041120220004975
|
24/03/2023
|
HATNU KHONGSAI
|
2003009WL000089
|
HATNU KHONGSAI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566517
|
|
MRS HATNU KHONGSAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
21
|
Tuiboung
|
MN-03-009-098-098/19 (Telsing Bazar)
|
2003009000NRG23041120220004985
|
24/03/2023
|
TINNENG HAOKIP
|
2003009WL000090
|
TINNENG HAOKIP
|
00415
|
SBIN0015428
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566519
|
|
MRS TINNENG HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
22
|
Tuiboung
|
MN-03-009-098-098/12 (Telsing Bazar)
|
2003009000NRG23041120220004979
|
24/03/2023
|
NEMNEIKIM
|
2003009WL000090
|
NEMNEIKIM
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264566520
|
|
NEMNEIKIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27610
|
27610
|
|
|
|
|
|
|
|