|
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-03-009-082-082/1
(Sielmat)
|
2003009000NRG23141220220008163
|
25/03/2023
|
LALRAWNGBAWL
|
2003009WL000195
|
LALRAWNGBAWL
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264667271
|
|
LALRAWNGBAWL
|
()
|
|
2
|
Tuiboung
|
MN-03-009-082-082/10
(Sielmat)
|
2003009000NRG23141220220008098
|
25/03/2023
|
DARCHAWNGLIEN
|
2003009WL000194
|
DARCHAWNGLIEN
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264667272
|
|
DARCHAWNGLIEN
|
()
|
|
3
|
Tuiboung
|
MN-03-009-082-082/100
(Sielmat)
|
2003009000NRG23141220220008101
|
25/03/2023
|
LALRISANG
|
2003009WL000194
|
LALRISANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264667281
|
|
LALRISANG
|
()
|
|
4
|
Tuiboung
|
MN-03-009-082-082/102
(Sielmat)
|
2003009000NRG23141220220008106
|
25/03/2023
|
LALHMINGTHANG
|
2003009WL000194
|
LALHMINGTHANG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264667276
|
|
LALHMINGTHANG
|
()
|
|
5
|
Tuiboung
|
MN-03-009-082-082/104
(Sielmat)
|
2003009000NRG23141220220008114
|
25/03/2023
|
LALHNEMZO
|
2003009WL000194
|
LALHNEMZO
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264667275
|
|
LALHNEMZO
|
()
|
|
6
|
Tuiboung
|
MN-03-009-082-082/105
(Sielmat)
|
2003009000NRG23141220220008117
|
25/03/2023
|
LALNEISUNG RUTHI
|
2003009WL000194
|
LALNEISUNG RUTHI
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264667278
|
|
LALNEISUNG RUTHI
|
()
|
|
7
|
Tuiboung
|
MN-03-009-082-082/106
(Sielmat)
|
2003009000NRG23141220220008122
|
25/03/2023
|
JENNIFER
|
2003009WL000194
|
JENNIFER
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264667279
|
|
JENNIFER
|
()
|
|
8
|
Tuiboung
|
MN-03-009-082-082/11
(Sielmat)
|
2003009000NRG23141220220008131
|
25/03/2023
|
TLANGLIENKHUM
|
2003009WL000194
|
TLANGLIENKHUM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264667273
|
|
TLANGLIENKHUM
|
()
|
|
9
|
Tuiboung
|
MN-03-009-082-082/111
(Sielmat)
|
2003009000NRG23141220220008138
|
25/03/2023
|
LALHMUNLIEN
|
2003009WL000194
|
LALHMUNLIEN
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264667277
|
|
LALHMUNLIEN
|
()
|
|
10
|
Tuiboung
|
MN-03-009-082-082/112
(Sielmat)
|
2003009000NRG23141220220008139
|
25/03/2023
|
LALNGAIZUOL
|
2003009WL000194
|
LALNGAIZUOL
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264667282
|
|
LALNGAIZUOL
|
()
|
|
11
|
Tuiboung
|
MN-03-009-082-082/114
(Sielmat)
|
2003009000NRG23141220220008147
|
25/03/2023
|
NGAIBIAKHOI
|
2003009WL000194
|
NGAIBIAKHOI
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264667280
|
|
NGAIBIAKHOI
|
()
|
|
12
|
Tuiboung
|
MN-03-009-082-082/115
(Sielmat)
|
2003009000NRG23141220220008154
|
25/03/2023
|
L.HLUNSUNG
|
2003009WL000194
|
L.HLUNSUNG
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264667274
|
|
L.HLUNSUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
13
|
Tuiboung
|
MN-03-009-082-082/109
(Sielmat)
|
2003009000NRG23141220220008130
|
25/03/2023
|
DEBORAH L LUNGTAU
|
2003009WL000194
|
DEBORAH L LUNGTAU
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264667283
|
|
MISS DEBORAH L LUNGTAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
14
|
Tuiboung
|
MN-03-009-082-082/103
(Sielmat)
|
2003009000NRG23141220220008109
|
25/03/2023
|
LALRUOTSANG SONGATE
|
2003009WL000194
|
LALRUOTSANG SONGATE
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264667284
|
|
LALRUOTSANG SONGATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|