|
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-03-009-085-085/41
(Songpi kholui)
|
2003009000NRG23141220220008285
|
25/03/2023
|
SANGMUAN TANGPUA
|
2003009WL000198
|
SANGMUAN TANGPUA
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666083
|
|
MR D SANGMUAN TANGPUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
Tuiboung
|
MN-03-009-085-085/31
(Songpi kholui)
|
2003009000NRG23141220220008274
|
25/03/2023
|
LHINGKHOKIM
|
2003009WL000198
|
LHINGKHOKIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666085
|
|
MRS LHINGKHOKIM HAOKIP
|
()
|
|
3
|
Tuiboung
|
MN-03-009-085-085/4
(Songpi kholui)
|
2003009000NRG23141220220008283
|
25/03/2023
|
THANGMANG
|
2003009WL000198
|
THANGMANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666084
|
|
MR THANG MANG
|
()
|
|
4
|
Tuiboung
|
MN-03-009-085-085/46
(Songpi kholui)
|
2003009000NRG23141220220008289
|
25/03/2023
|
LUNKHOPAO HAOKIP
|
2003009WL000198
|
LUNKHOPAO HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666086
|
|
MR LUNKHOPAO HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
5
|
Tuiboung
|
MN-03-009-085-085/30
(Songpi kholui)
|
2003009000NRG23141220220008273
|
25/03/2023
|
HENKHOTHANG
|
2003009WL000198
|
HENKHOTHANG
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666096
|
|
HENKHOTHANG HAOKIP
|
()
|
|
6
|
Tuiboung
|
MN-03-009-085-085/34
(Songpi kholui)
|
2003009000NRG23141220220008277
|
25/03/2023
|
SEIKHONEM
|
2003009WL000198
|
SEIKHONEM
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666089
|
|
SEIKHONEM
|
()
|
|
7
|
Tuiboung
|
MN-03-009-085-085/35
(Songpi kholui)
|
2003009000NRG23141220220008278
|
25/03/2023
|
VEIKHOHAT
|
2003009WL000198
|
VEIKHOHAT
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666095
|
|
VEIKHOHAT
|
()
|
|
8
|
Tuiboung
|
MN-03-009-085-085/38
(Songpi kholui)
|
2003009000NRG23141220220008281
|
25/03/2023
|
NGAMKHOJANG
|
2003009WL000198
|
NGAMKHOJANG
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666099
|
|
NGAMKHOJANG HAOKIP
|
()
|
|
9
|
Tuiboung
|
MN-03-009-085-085/40
(Songpi kholui)
|
2003009000NRG23141220220008284
|
25/03/2023
|
TINGJAKIM
|
2003009WL000198
|
TINGJAKIM
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666101
|
|
TINGJAKIM
|
()
|
|
10
|
Tuiboung
|
MN-03-009-085-085/44
(Songpi kholui)
|
2003009000NRG23141220220008287
|
25/03/2023
|
NENGNEIMOI
|
2003009WL000198
|
NENGNEIMOI
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666093
|
|
NENGNEIMOI
|
()
|
|
11
|
Tuiboung
|
MN-03-009-085-085/45
(Songpi kholui)
|
2003009000NRG23141220220008288
|
25/03/2023
|
HOINEICHING
|
2003009WL000198
|
HOINEICHING
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666092
|
|
HOINEICHING
|
()
|
|
12
|
Tuiboung
|
MN-03-009-085-085/47
(Songpi kholui)
|
2003009000NRG23141220220008290
|
25/03/2023
|
NEMTINLHING
|
2003009WL000198
|
NEMTINLHING
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666091
|
|
NEMTINLHING
|
()
|
|
13
|
Tuiboung
|
MN-03-009-085-085/48
(Songpi kholui)
|
2003009000NRG23141220220008291
|
25/03/2023
|
PAOSUANLAL
|
2003009WL000198
|
PAOSUANLAL
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666097
|
|
PAUSUANLAL
|
()
|
|
14
|
Tuiboung
|
MN-03-009-085-085/49
(Songpi kholui)
|
2003009000NRG23141220220008292
|
25/03/2023
|
SEIKHOMANG HAOKIP
|
2003009WL000198
|
SEIKHOMANG HAOKIP
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666098
|
|
SEIKHOMANG HAOKIP
|
()
|
|
15
|
Tuiboung
|
MN-03-009-085-085/52
(Songpi kholui)
|
2003009000NRG23141220220008295
|
25/03/2023
|
TINNEIKIM
|
2003009WL000198
|
TINNEIKIM
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666094
|
|
TINNEIKIM
|
()
|
|
16
|
Tuiboung
|
MN-03-009-085-085/53
(Songpi kholui)
|
2003009000NRG23141220220008296
|
25/03/2023
|
LHINGJANEI
|
2003009WL000198
|
LHINGJANEI
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666087
|
|
HLNGJANEI
|
()
|
|
17
|
Tuiboung
|
MN-03-009-085-085/7
(Songpi kholui)
|
2003009000NRG23141220220008297
|
25/03/2023
|
KIMLAM
|
2003009WL000198
|
KIMLAM
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666090
|
|
KIMLAM
|
()
|
|
18
|
Tuiboung
|
MN-03-009-085-085/8
(Songpi kholui)
|
2003009000NRG23141220220008298
|
25/03/2023
|
NEMJAHOI
|
2003009WL000198
|
NEMJAHOI
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666088
|
|
NEMJAHOI
|
()
|
|
19
|
Tuiboung
|
MN-03-009-085-085/9
(Songpi kholui)
|
2003009000NRG23141220220008299
|
25/03/2023
|
NIENGZAHAT
|
2003009WL000198
|
NIENGZAHAT
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666100
|
|
NIENGZAHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
20
|
Tuiboung
|
MN-03-009-085-085/32
(Songpi kholui)
|
2003009000NRG23141220220008275
|
25/03/2023
|
MANGMINLEN
|
2003009WL000198
|
MANGMINLEN
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666082
|
|
MANGMINLEN
|
()
|
|
21
|
Tuiboung
|
MN-03-009-085-085/39
(Songpi kholui)
|
2003009000NRG23141220220008282
|
25/03/2023
|
KIMNEIHAT TANGPUA
|
2003009WL000198
|
KIMNEIHAT TANGPUA
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666078
|
|
KIMNEIHAT TANGPUA
|
()
|
|
22
|
Tuiboung
|
MN-03-009-085-085/43
(Songpi kholui)
|
2003009000NRG23141220220008286
|
25/03/2023
|
DIANA NEMJAVAH
|
2003009WL000198
|
DIANA NEMJAVAH
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666079
|
|
DIANA NEMJAVAH
|
()
|
|
23
|
Tuiboung
|
MN-03-009-085-085/50
(Songpi kholui)
|
2003009000NRG23141220220008293
|
25/03/2023
|
SEILENLAL
|
2003009WL000198
|
SEILENLAL
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666080
|
|
SEILENLAL
|
()
|
|
24
|
Tuiboung
|
MN-03-009-085-085/51
(Songpi kholui)
|
2003009000NRG23141220220008294
|
25/03/2023
|
NGAMKHOLUN
|
2003009WL000198
|
NGAMKHOLUN
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264666081
|
|
NGAMKHOLUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|