|
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-03-011-058-058/11
(T. Bongpizang)
|
2003011000NRG22250320230394818
|
25/03/2023
|
LAMKHOHOI
|
2003011WL002591
|
LAMKHOHOI
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061961
|
|
LAMKHOHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sangaikot
|
MN-03-011-058-058/11
(T. Bongpizang)
|
2003011000NRG22250320230394817
|
25/03/2023
|
LAMKHOHOI
|
2003011WL002591
|
LAMKHOHOI
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061960
|
|
LAMKHOHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sangaikot
|
MN-03-011-058-058/2
(T. Bongpizang)
|
2003011000NRG22250320230394832
|
25/03/2023
|
TONGAM HAOKIP
|
2003011WL002591
|
TONGAM HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151061959
|
|
TONGKHONGAM HAOKIP
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Sangaikot
|
MN-03-011-058-058/2
(T. Bongpizang)
|
2003011000NRG22250320230394831
|
25/03/2023
|
TONGAM HAOKIP
|
2003011WL002591
|
TONGAM HAOKIP
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151061958
|
|
TONGKHONGAM HAOKIP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
5
|
Sangaikot
|
MN-03-011-058-058/14
(T. Bongpizang)
|
2003011000NRG22250320230394824
|
25/03/2023
|
LUNZALIEN KHONGSAI
|
2003011WL002591
|
LUNZALIEN KHONGSAI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061951
|
|
LUNGZALIEN KHONGSAI
|
CANARA BANK(508532)
|
|
6
|
Sangaikot
|
MN-03-011-058-058/14
(T. Bongpizang)
|
2003011000NRG22250320230394823
|
25/03/2023
|
LUNZALIEN KHONGSAI
|
2003011WL002591
|
LUNZALIEN KHONGSAI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061950
|
|
LUNGZALIEN KHONGSAI
|
CANARA BANK(508532)
|
|
7
|
Sangaikot
|
MN-03-011-058-058/22
(T. Bongpizang)
|
2003011000NRG22250320230394838
|
25/03/2023
|
HOINEIKIM
|
2003011WL002591
|
HOINEIKIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061955
|
|
HOINEIKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sangaikot
|
MN-03-011-058-058/22
(T. Bongpizang)
|
2003011000NRG22250320230394837
|
25/03/2023
|
HOINEIKIM
|
2003011WL002591
|
HOINEIKIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061954
|
|
HOINEIKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sangaikot
|
MN-03-011-058-058/5
(T. Bongpizang)
|
2003011000NRG22250320230394844
|
25/03/2023
|
LHINGNEIKIM HAOKIP
|
2003011WL002591
|
LHINGNEIKIM HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061953
|
|
LHINGNEIKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sangaikot
|
MN-03-011-058-058/5
(T. Bongpizang)
|
2003011000NRG22250320230394843
|
25/03/2023
|
LHINGNEIKIM HAOKIP
|
2003011WL002591
|
LHINGNEIKIM HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061952
|
|
LHINGNEIKIM HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sangaikot
|
MN-03-011-058-058/6
(T. Bongpizang)
|
2003011000NRG22250320230394846
|
25/03/2023
|
SEMJAPAO HAOKIP
|
2003011WL002591
|
SEMJAPAO HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061957
|
|
MR SEMJAPAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangaikot
|
MN-03-011-058-058/6
(T. Bongpizang)
|
2003011000NRG22250320230394845
|
25/03/2023
|
SEMJAPAO HAOKIP
|
2003011WL002591
|
SEMJAPAO HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061956
|
|
MR SEMJAPAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
13
|
Sangaikot
|
MN-03-011-058-058/7
(T. Bongpizang)
|
2003011000NRG22250320230394848
|
25/03/2023
|
HOINEILAM LHUNGDIM
|
2003011WL002591
|
HOINEILAM LHUNGDIM
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061949
|
|
SEIPAO KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sangaikot
|
MN-03-011-058-058/7
(T. Bongpizang)
|
2003011000NRG22250320230394847
|
25/03/2023
|
HOINEILAM LHUNGDIM
|
2003011WL002591
|
HOINEILAM LHUNGDIM
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151061948
|
|
SEIPAO KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|