|
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-03-011-040-040/44
(Hengken)
|
2003011000NRG22240320230390509
|
24/03/2023
|
TONGJANG
|
2003011WL002534
|
TONGJANG
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994088
|
|
MR TONG JANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sangaikot
|
MN-03-011-040-040/51
(Hengken)
|
2003011000NRG22240320230390517
|
24/03/2023
|
CHINKHOLAM
|
2003011WL002534
|
CHINKHOLAM
|
00078
|
CNRB0004768
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994091
|
|
MRS CHIN KHOLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
Sangaikot
|
MN-03-011-040-040/55
(Hengken)
|
2003011000NRG22240320230390521
|
24/03/2023
|
Helina Deikhoneng
|
2003011WL002534
|
Helina Deikhoneng
|
00354
|
PUNB0025520
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994092
|
|
HELINA DEIKHONENG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sangaikot
|
MN-03-011-040-040/62
(Hengken)
|
2003011000NRG22240320230390529
|
24/03/2023
|
VEIKHOCHIN
|
2003011WL002534
|
VEIKHOCHIN
|
00354
|
PUNB0025520
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994093
|
|
VEIKHOCHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sangaikot
|
MN-03-011-040-040/7
(Hengken)
|
2003011000NRG22240320230390537
|
24/03/2023
|
Hemminlal Baite
|
2003011WL002534
|
Hemminlal Baite
|
00354
|
PUNB0025520
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994094
|
|
HEMMINLAL BAITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
6
|
Sangaikot
|
MN-03-011-040-040/41
(Hengken)
|
2003011000NRG22240320230390506
|
24/03/2023
|
THANGKHOSEI
|
2003011WL002534
|
THANGKHOSEI
|
00415
|
SBIN0005834
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994064
|
|
MR THANGKHOSEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
7
|
Sangaikot
|
MN-03-011-040-040/12
(Hengken)
|
2003011000NRG22240320230390475
|
24/03/2023
|
Paokhothang
|
2003011WL002534
|
Paokhothang
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994070
|
|
MR PAOKHO THANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangaikot
|
MN-03-011-040-040/15
(Hengken)
|
2003011000NRG22240320230390478
|
24/03/2023
|
SONKHONENG
|
2003011WL002534
|
SONKHONENG
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994067
|
|
MRS NENGNEICHONG BAITE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangaikot
|
MN-03-011-040-040/19
(Hengken)
|
2003011000NRG22240320230390482
|
24/03/2023
|
Phahoi
|
2003011WL002534
|
Phahoi
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994100
|
|
PHAHOI BAITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangaikot
|
MN-03-011-040-040/23
(Hengken)
|
2003011000NRG22240320230390486
|
24/03/2023
|
VAHNEIKIM
|
2003011WL002534
|
VAHNEIKIM
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994097
|
|
MR NGAMHAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangaikot
|
MN-03-011-040-040/24
(Hengken)
|
2003011000NRG22240320230390487
|
24/03/2023
|
LHUNTHANG
|
2003011WL002534
|
LHUNTHANG
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994074
|
|
MR LHUN THANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangaikot
|
MN-03-011-040-040/27
(Hengken)
|
2003011000NRG22240320230390490
|
24/03/2023
|
SONKHOMANG
|
2003011WL002534
|
SONKHOMANG
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994066
|
|
MR SONKHO MANG
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangaikot
|
MN-03-011-040-040/3
(Hengken)
|
2003011000NRG22240320230390493
|
24/03/2023
|
Lhingkhotin Baite
|
2003011WL002534
|
Lhingkhotin Baite
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994072
|
|
MRS LHINGKHOTIN BAITE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangaikot
|
MN-03-011-040-040/35
(Hengken)
|
2003011000NRG22240320230390499
|
24/03/2023
|
Thangjangam Baite
|
2003011WL002534
|
Thangjangam Baite
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994076
|
|
MR THANJANGAM BAITE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangaikot
|
MN-03-011-040-040/38
(Hengken)
|
2003011000NRG22240320230390502
|
24/03/2023
|
LHUNKHONGAM
|
2003011WL002534
|
LHUNKHONGAM
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994069
|
|
MR JANGTHANG BAITE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sangaikot
|
MN-03-011-040-040/48
(Hengken)
|
2003011000NRG22240320230390513
|
24/03/2023
|
Lhunkhojam
|
2003011WL002534
|
Lhunkhojam
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994098
|
|
MR LUNKHOJAM BAITE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangaikot
|
MN-03-011-040-040/50
(Hengken)
|
2003011000NRG22240320230390516
|
24/03/2023
|
LAMHAT BAITE
|
2003011WL002534
|
LAMHAT BAITE
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994073
|
|
MRS LAMHAT BAITE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangaikot
|
MN-03-011-040-040/54
(Hengken)
|
2003011000NRG22240320230390520
|
24/03/2023
|
LHUNKHONGAM
|
2003011WL002534
|
LHUNKHONGAM
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994075
|
|
MR LHUNKHO NGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangaikot
|
MN-03-011-040-040/64
(Hengken)
|
2003011000NRG22240320230390531
|
24/03/2023
|
JANGNGAM
|
2003011WL002534
|
JANGNGAM
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994071
|
|
MR JANG NGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sangaikot
|
MN-03-011-040-040/70
(Hengken)
|
2003011000NRG22240320230390538
|
24/03/2023
|
Vahneilhing Baite
|
2003011WL002534
|
Vahneilhing Baite
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994099
|
|
MS LAMNEILHING MATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangaikot
|
MN-03-011-040-040/71
(Hengken)
|
2003011000NRG22240320230390539
|
24/03/2023
|
Paominlien Kuki
|
2003011WL002534
|
Paominlien Kuki
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994077
|
|
MR LETMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sangaikot
|
MN-03-011-040-040/72
(Hengken)
|
2003011000NRG22240320230390540
|
24/03/2023
|
Jamthong Guite
|
2003011WL002534
|
Jamthong Guite
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994068
|
|
MR JAMTHONG GUITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
23
|
Sangaikot
|
MN-03-011-040-040/16
(Hengken)
|
2003011000NRG22240320230390479
|
24/03/2023
|
SONKHONGAM
|
2003011WL002534
|
SONKHONGAM
|
00415
|
SBIN0015027
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994082
|
|
MR SONKHONGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangaikot
|
MN-03-011-040-040/2
(Hengken)
|
2003011000NRG22240320230390483
|
24/03/2023
|
Thonglensei Baite
|
2003011WL002534
|
Thonglensei Baite
|
00415
|
SBIN0015027
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994087
|
|
MS HOINEIKIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sangaikot
|
MN-03-011-040-040/22
(Hengken)
|
2003011000NRG22240320230390485
|
24/03/2023
|
NGULLET
|
2003011WL002534
|
NGULLET
|
00415
|
SBIN0015027
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994078
|
|
NGULLET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sangaikot
|
MN-03-011-040-040/26
(Hengken)
|
2003011000NRG22240320230390489
|
24/03/2023
|
JANGKHOTHANG
|
2003011WL002534
|
JANGKHOTHANG
|
00415
|
SBIN0015027
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994062
|
|
MR JANGKHOTHANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangaikot
|
MN-03-011-040-040/31
(Hengken)
|
2003011000NRG22240320230390495
|
24/03/2023
|
Thongminthang Baite
|
2003011WL002534
|
Thongminthang Baite
|
00415
|
SBIN0015027
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994084
|
|
THONGMINTHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sangaikot
|
MN-03-011-040-040/43
(Hengken)
|
2003011000NRG22240320230390508
|
24/03/2023
|
LHINGKHOCHIN
|
2003011WL002534
|
LHINGKHOCHIN
|
00415
|
SBIN0015027
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994086
|
|
MRS LHINGKHOCHIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sangaikot
|
MN-03-011-040-040/46
(Hengken)
|
2003011000NRG22240320230390511
|
24/03/2023
|
DOUTHANGLEN
|
2003011WL002534
|
DOUTHANGLEN
|
00415
|
SBIN0015027
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994081
|
|
MR DOU THANG LEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sangaikot
|
MN-03-011-040-040/52
(Hengken)
|
2003011000NRG22240320230390518
|
24/03/2023
|
Ngaineilam
|
2003011WL002534
|
Ngaineilam
|
00415
|
SBIN0015027
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994080
|
|
JANGKHOLAL BAITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sangaikot
|
MN-03-011-040-040/59
(Hengken)
|
2003011000NRG22240320230390525
|
24/03/2023
|
Lhaijating
|
2003011WL002534
|
Lhaijating
|
00415
|
SBIN0015027
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994079
|
|
MRS LHAI JA TING
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sangaikot
|
MN-03-011-040-040/68
(Hengken)
|
2003011000NRG22240320230390535
|
24/03/2023
|
Thongminlal Baite
|
2003011WL002534
|
Thongminlal Baite
|
00415
|
SBIN0015027
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994089
|
|
MRS LAMKHOLHING
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sangaikot
|
MN-03-011-040-040/75
(Hengken)
|
2003011000NRG22240320230390543
|
24/03/2023
|
THONGJALET
|
2003011WL002534
|
THONGJALET
|
00415
|
SBIN0015027
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994085
|
|
MR THONGJALET
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sangaikot
|
MN-03-011-040-040/9
(Hengken)
|
2003011000NRG22240320230390546
|
24/03/2023
|
VUMMINLEN
|
2003011WL002534
|
VUMMINLEN
|
00415
|
SBIN0015027
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994083
|
|
MR VUMMINLEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
35
|
Sangaikot
|
MN-03-011-040-040/6
(Hengken)
|
2003011000NRG22240320230390526
|
24/03/2023
|
THANGKHOHOU
|
2003011WL002534
|
THANGKHOHOU
|
00415
|
SBIN0016905
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994090
|
|
MR THANGKHOHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
36
|
Sangaikot
|
MN-03-011-040-040/34
(Hengken)
|
2003011000NRG22240320230390498
|
24/03/2023
|
MONGJALHING
|
2003011WL002534
|
MONGJALHING
|
00415
|
SBIN0061134
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994065
|
|
MRS MONGJA LHING
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sangaikot
|
MN-03-011-040-040/47
(Hengken)
|
2003011000NRG22240320230390512
|
24/03/2023
|
Hatneilam Baite
|
2003011WL002534
|
Hatneilam Baite
|
00415
|
SBIN0061134
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994063
|
|
MRS NENG BOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
38
|
Sangaikot
|
MN-03-011-040-040/49
(Hengken)
|
2003011000NRG22240320230390514
|
24/03/2023
|
LAMNEILHING
|
2003011WL002534
|
LAMNEILHING
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994095
|
|
LAMNEILHING
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sangaikot
|
MN-03-011-040-040/76
(Hengken)
|
2003011000NRG22240320230390544
|
24/03/2023
|
HOITING
|
2003011WL002534
|
HOITING
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
25/03/2023
|
|
0110994096
|
|
HATKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68523
|
68523
|
|
|
|
|
|
|
|