|
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-03-009-011-011/101
(D. Vaison)
|
2003009000NRG22070220220055877
|
06/04/2022
|
HEKIM
|
2003009WL000575
|
HEKIM
|
00032
|
UTIB0001868
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887864
|
|
HE KIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
Tuiboung
|
MN-03-009-011-011/110
(D. Vaison)
|
2003009000NRG22070220220055886
|
06/04/2022
|
LHINGNEIVAH
|
2003009WL000575
|
LHINGNEIVAH
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887851
|
|
LHINGNEIVAH HAOKIP
|
CANARA BANK(508532)
|
|
3
|
Tuiboung
|
MN-03-009-011-011/46
(D. Vaison)
|
2003009000NRG22070220220055926
|
06/04/2022
|
B.HENPU VAIPHEI
|
2003009WL000575
|
B.HENPU VAIPHEI
|
00078
|
CNRB0004768
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887850
|
|
B HENPU VAIPHEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
4
|
Tuiboung
|
MN-03-009-011-011/52
(D. Vaison)
|
2003009000NRG22070220220055934
|
06/04/2022
|
SEILHING
|
2003009WL000575
|
SEILHING
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887844
|
|
SEI LHING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
5
|
Tuiboung
|
MN-03-009-011-011/105
(D. Vaison)
|
2003009000NRG22070220220055880
|
06/04/2022
|
VAHNEINOM
|
2003009WL000575
|
VAHNEINOM
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887848
|
|
DOUKHOUN KIPGEN
|
BANK OF BARODA(606985)
|
|
6
|
Tuiboung
|
MN-03-009-011-011/27
(D. Vaison)
|
2003009000NRG22070220220055894
|
06/04/2022
|
LHINGTIN
|
2003009WL000575
|
LHINGTIN
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887849
|
|
LENKHOTINLUN SINGSON
|
BANK OF BARODA(606985)
|
|
7
|
Tuiboung
|
MN-03-009-011-011/30
(D. Vaison)
|
2003009000NRG22070220220055900
|
06/04/2022
|
LALMINTHANG MISAO
|
2003009WL000575
|
LALMINTHANG MISAO
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887841
|
|
LALMINTHANG MISAO
|
BANK OF BARODA(606985)
|
|
8
|
Tuiboung
|
MN-03-009-011-011/31
(D. Vaison)
|
2003009000NRG22070220220055901
|
06/04/2022
|
HENJALAM HAOKIP
|
2003009WL000575
|
HENJALAM HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887847
|
|
HENJALAM HAOKIP
|
BANK OF BARODA(606985)
|
|
9
|
Tuiboung
|
MN-03-009-011-011/34
(D. Vaison)
|
2003009000NRG22070220220055905
|
06/04/2022
|
JAMKHOLEN
|
2003009WL000575
|
JAMKHOLEN
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887843
|
|
JAMKHO LEN
|
BANK OF BARODA(606985)
|
|
10
|
Tuiboung
|
MN-03-009-011-011/78
(D. Vaison)
|
2003009000NRG22070220220055973
|
06/04/2022
|
KIMNEICHONG HAOKIP
|
2003009WL000575
|
KIMNEICHONG HAOKIP
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887846
|
|
KIMNEICHONG HAOKIP
|
BANK OF BARODA(606985)
|
|
11
|
Tuiboung
|
MN-03-009-011-011/79
(D. Vaison)
|
2003009000NRG22070220220055976
|
06/04/2022
|
NEITIN SINGSON
|
2003009WL000575
|
NEITIN SINGSON
|
00415
|
SBIN0015027
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887845
|
|
NEITIN SINGSON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
12
|
Tuiboung
|
MN-03-009-011-011/98
(D. Vaison)
|
2003009000NRG22070220220056011
|
06/04/2022
|
NEMJAVAH
|
2003009WL000575
|
NEMJAVAH
|
00469
|
UTBI0CCP334
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887842
|
|
MR MINTHANG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
13
|
Tuiboung
|
MN-03-009-011-011/102
(D. Vaison)
|
2003009000NRG22070220220055878
|
06/04/2022
|
MOINU
|
2003009WL000575
|
MOINU
|
00485
|
VIJB0008604
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887860
|
|
MOI NU
|
BANK OF BARODA(606985)
|
|
14
|
Tuiboung
|
MN-03-009-011-011/106
(D. Vaison)
|
2003009000NRG22070220220055881
|
06/04/2022
|
LHINGKHOTIN
|
2003009WL000575
|
LHINGKHOTIN
|
00485
|
VIJB0008604
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887857
|
|
LHINGKHO TIN
|
BANK OF BARODA(606985)
|
|
15
|
Tuiboung
|
MN-03-009-011-011/108
(D. Vaison)
|
2003009000NRG22070220220055883
|
06/04/2022
|
SEIKHOHAO MISAO
|
2003009WL000575
|
SEIKHOHAO MISAO
|
00485
|
VIJB0008604
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887854
|
|
SEIKHOHAO HAOKIP
|
BANK OF BARODA(606985)
|
|
16
|
Tuiboung
|
MN-03-009-011-011/109
(D. Vaison)
|
2003009000NRG22070220220055884
|
06/04/2022
|
MOINU VAIPHEI
|
2003009WL000575
|
MOINU VAIPHEI
|
00485
|
VIJB0008604
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887862
|
|
MOINU VAIPHEI
|
BANK OF BARODA(606985)
|
|
17
|
Tuiboung
|
MN-03-009-011-011/3
(D. Vaison)
|
2003009000NRG22070220220055897
|
06/04/2022
|
HATNEM
|
2003009WL000575
|
HATNEM
|
00485
|
VIJB0008604
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887859
|
|
HAT NEM
|
BANK OF BARODA(606985)
|
|
18
|
Tuiboung
|
MN-03-009-011-011/55
(D. Vaison)
|
2003009000NRG22070220220055936
|
06/04/2022
|
LAMKHOLAL BAITE
|
2003009WL000575
|
LAMKHOLAL BAITE
|
00485
|
VIJB0008604
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887861
|
|
LAMKHOLAL BAITE
|
BANK OF BARODA(606985)
|
|
19
|
Tuiboung
|
MN-03-009-011-011/57
(D. Vaison)
|
2003009000NRG22070220220055940
|
06/04/2022
|
PAOKHOLEN
|
2003009WL000575
|
PAOKHOLEN
|
00485
|
VIJB0008604
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887853
|
|
PAOKHO LEN
|
BANK OF BARODA(606985)
|
|
20
|
Tuiboung
|
MN-03-009-011-011/68
(D. Vaison)
|
2003009000NRG22070220220055960
|
06/04/2022
|
D THANGMONLAL HAOKIP
|
2003009WL000575
|
D THANGMONLAL HAOKIP
|
00485
|
VIJB0008604
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887856
|
|
D THANGMONLAL HAOKIP
|
BANK OF BARODA(606985)
|
|
21
|
Tuiboung
|
MN-03-009-011-011/76
(D. Vaison)
|
2003009000NRG22070220220055971
|
06/04/2022
|
D KAMKHOLAL HAOKIP
|
2003009WL000575
|
D KAMKHOLAL HAOKIP
|
00485
|
VIJB0008604
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887858
|
|
D KAMKHOLAL HAOKIP
|
BANK OF BARODA(606985)
|
|
22
|
Tuiboung
|
MN-03-009-011-011/83
(D. Vaison)
|
2003009000NRG22070220220055985
|
06/04/2022
|
KHOLNEITING
|
2003009WL000575
|
KHOLNEITING
|
00485
|
VIJB0008604
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887863
|
|
KHOLNEI TING
|
BANK OF BARODA(606985)
|
|
23
|
Tuiboung
|
MN-03-009-011-011/87
(D. Vaison)
|
2003009000NRG22070220220055991
|
06/04/2022
|
HOINEICHONG KHONGSAI
|
2003009WL000575
|
HOINEICHONG KHONGSAI
|
00485
|
VIJB0008604
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887855
|
|
HOINEICHONG KHONGSAI
|
BANK OF BARODA(606985)
|
|
24
|
Tuiboung
|
MN-03-009-011-011/88
(D. Vaison)
|
2003009000NRG22070220220055992
|
06/04/2022
|
VEILHING HAOKIP
|
2003009WL000575
|
VEILHING HAOKIP
|
00485
|
VIJB0008604
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887865
|
|
VEILHING HAOKIP
|
BANK OF BARODA(606985)
|
|
25
|
Tuiboung
|
MN-03-009-011-011/99
(D. Vaison)
|
2003009000NRG22070220220056012
|
06/04/2022
|
LUNMINLAL TOUTHANG
|
2003009WL000575
|
LUNMINLAL TOUTHANG
|
00485
|
VIJB0008604
|
1004
|
1004
|
Processed
|
16/03/2023
|
|
9857887852
|
|
LUNMINLAL TOUTHANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25100
|
25100
|
|
|
|
|
|
|
|