|
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-03-009-023-023/205
(Hmar veng)
|
2003009000NRG22300320220160116
|
01/04/2022
|
A.K.JOYKUMAR
|
2003009WL001105
|
A.K.JOYKUMAR
|
00354
|
PUNB0025520
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547111
|
|
JOY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tuiboung
|
MN-03-009-023-023/245
(Hmar veng)
|
2003009000NRG22300320220160206
|
01/04/2022
|
JULIET SUNGTE
|
2003009WL001105
|
JULIET SUNGTE
|
00354
|
PUNB0025520
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547109
|
|
JULIET SUNGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tuiboung
|
MN-03-009-023-023/264
(Hmar veng)
|
2003009000NRG22300320220160271
|
01/04/2022
|
SANGKIM
|
2003009WL001105
|
SANGKIM
|
00354
|
PUNB0025520
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547110
|
|
SANGKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tuiboung
|
MN-03-009-023-023/272
(Hmar veng)
|
2003009000NRG22300320220160296
|
01/04/2022
|
NATHAN SANATE
|
2003009WL001105
|
NATHAN SANATE
|
00354
|
PUNB0025520
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547112
|
|
HAOKHOMANG TOUTHANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
5
|
Tuiboung
|
MN-03-009-023-023/19
(Hmar veng)
|
2003009000NRG22300320220160074
|
01/04/2022
|
ZOLIENKHAWL
|
2003009WL001105
|
ZOLIENKHAWL
|
00415
|
SBIN0006182
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547137
|
|
MRS ZOLIEN KHAWL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tuiboung
|
MN-03-009-023-023/203
(Hmar veng)
|
2003009000NRG22300320220160110
|
01/04/2022
|
LALLAWMKIM
|
2003009WL001105
|
LALLAWMKIM
|
00415
|
SBIN0006182
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547113
|
|
MRS LALLAWMKIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tuiboung
|
MN-03-009-023-023/234
(Hmar veng)
|
2003009000NRG22300320220160170
|
01/04/2022
|
HATNEIKIM
|
2003009WL001105
|
HATNEIKIM
|
00415
|
SBIN0006182
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547115
|
|
MRS HATNEIKIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tuiboung
|
MN-03-009-023-023/241
(Hmar veng)
|
2003009000NRG22300320220160194
|
01/04/2022
|
SOLOMON SANATE
|
2003009WL001105
|
SOLOMON SANATE
|
00415
|
SBIN0006182
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547119
|
|
MR SOLOMON SANATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tuiboung
|
MN-03-009-023-023/260
(Hmar veng)
|
2003009000NRG22300320220160259
|
01/04/2022
|
RORELFEL
|
2003009WL001105
|
RORELFEL
|
00415
|
SBIN0006182
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547118
|
|
RAMHLIMUM
|
HDFC BANK LTD(607152)
|
|
10
|
Tuiboung
|
MN-03-009-023-023/58
(Hmar veng)
|
2003009000NRG22300320220160421
|
01/04/2022
|
NGAINU TRAITE
|
2003009WL001105
|
NGAINU TRAITE
|
00415
|
SBIN0006182
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547138
|
|
MR LALRAMLAWM TRAITE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tuiboung
|
MN-03-009-023-023/67
(Hmar veng)
|
2003009000NRG22300320220160451
|
01/04/2022
|
NGHAKI
|
2003009WL001105
|
NGHAKI
|
00415
|
SBIN0006182
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547122
|
|
MRS HNGAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
12
|
Tuiboung
|
MN-03-009-023-023/129
(Hmar veng)
|
2003009000NRG22300320220159965
|
01/04/2022
|
LALROKIM
|
2003009WL001105
|
LALROKIM
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547131
|
|
LALROKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tuiboung
|
MN-03-009-023-023/133
(Hmar veng)
|
2003009000NRG22300320220159977
|
01/04/2022
|
LALMALSAWM
|
2003009WL001105
|
LALMALSAWM
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547127
|
|
MR LALMALSAWM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tuiboung
|
MN-03-009-023-023/134
(Hmar veng)
|
2003009000NRG22300320220159978
|
01/04/2022
|
LALTANVEL
|
2003009WL001105
|
LALTANVEL
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547116
|
|
MR LALTANVEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tuiboung
|
MN-03-009-023-023/159
(Hmar veng)
|
2003009000NRG22300320220160025
|
01/04/2022
|
ZORAMLIEN
|
2003009WL001105
|
ZORAMLIEN
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547136
|
|
ZORAMLIEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tuiboung
|
MN-03-009-023-023/230
(Hmar veng)
|
2003009000NRG22300320220160158
|
01/04/2022
|
Lalrempui
|
2003009WL001105
|
Lalrempui
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547120
|
|
MRS LALREMPUI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tuiboung
|
MN-03-009-023-023/231
(Hmar veng)
|
2003009000NRG22300320220160163
|
01/04/2022
|
Lalbiekeng
|
2003009WL001105
|
Lalbiekeng
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547114
|
|
LALBIEK ENG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tuiboung
|
MN-03-009-023-023/238
(Hmar veng)
|
2003009000NRG22300320220160182
|
01/04/2022
|
VAHKHONENG
|
2003009WL001105
|
VAHKHONENG
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547133
|
|
VAHKHONENG
|
UCO BANK(607066)
|
|
19
|
Tuiboung
|
MN-03-009-023-023/242
(Hmar veng)
|
2003009000NRG22300320220160199
|
01/04/2022
|
THANGCHINPAU
|
2003009WL001105
|
THANGCHINPAU
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547129
|
|
MR THANGCHINPAU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tuiboung
|
MN-03-009-023-023/247
(Hmar veng)
|
2003009000NRG22300320220160212
|
01/04/2022
|
LALMAWIKIM
|
2003009WL001105
|
LALMAWIKIM
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547123
|
|
MS LALMAWIKIM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tuiboung
|
MN-03-009-023-023/26
(Hmar veng)
|
2003009000NRG22300320220160254
|
01/04/2022
|
MAWII
|
2003009WL001105
|
MAWII
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547134
|
|
MR ZARA HMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tuiboung
|
MN-03-009-023-023/276
(Hmar veng)
|
2003009000NRG22300320220160308
|
01/04/2022
|
LALSAWRVEL
|
2003009WL001105
|
LALSAWRVEL
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547125
|
|
MR LALSAWRVEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tuiboung
|
MN-03-009-023-023/278
(Hmar veng)
|
2003009000NRG22300320220160314
|
01/04/2022
|
LALREMTHANG
|
2003009WL001105
|
LALREMTHANG
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547128
|
|
MR LALREMTHANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tuiboung
|
MN-03-009-023-023/282
(Hmar veng)
|
2003009000NRG22300320220160331
|
01/04/2022
|
MONICA LALRUOTTLING
|
2003009WL001105
|
MONICA LALRUOTTLING
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547124
|
|
MS MONICA LALRUOTLING
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tuiboung
|
MN-03-009-023-023/54
(Hmar veng)
|
2003009000NRG22300320220160409
|
01/04/2022
|
LALTHLAMUONG
|
2003009WL001105
|
LALTHLAMUONG
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547117
|
|
MR LALTHLAMUONG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tuiboung
|
MN-03-009-023-023/64
(Hmar veng)
|
2003009000NRG22300320220160440
|
01/04/2022
|
LALTHANGMAWI
|
2003009WL001105
|
LALTHANGMAWI
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547130
|
|
MRS LALTHANGMAWI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tuiboung
|
MN-03-009-023-023/75
(Hmar veng)
|
2003009000NRG22300320220160475
|
01/04/2022
|
T.NEISANG
|
2003009WL001105
|
T.NEISANG
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547135
|
|
MR T NEISANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tuiboung
|
MN-03-009-023-023/92
(Hmar veng)
|
2003009000NRG22300320220160524
|
01/04/2022
|
HUONTLING
|
2003009WL001105
|
HUONTLING
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547121
|
|
MRS HUONTLING
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tuiboung
|
MN-03-009-023-023/95
(Hmar veng)
|
2003009000NRG22300320220160535
|
01/04/2022
|
KHUONGSANGPUI
|
2003009WL001105
|
KHUONGSANGPUI
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547126
|
|
MRS KHUONGSANGPUI MUNLUO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tuiboung
|
MN-03-009-023-023/97
(Hmar veng)
|
2003009000NRG22300320220160536
|
01/04/2022
|
RAMTHASANG
|
2003009WL001105
|
RAMTHASANG
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376547132
|
|
MR RAMTHASANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47690
|
47690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75300
|
75300
|
|
|
|
|
|
|
|