|
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-03-009-046-046/10
(Kunglal Veng)
|
2003009000NRG22091120210009086
|
13/07/2022
|
GOUKHOPAU GANGTE
|
2003009WL000191
|
GOUKHOPAU GANGTE
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
13/07/2022
|
|
3051756463
|
|
MR GOUKHOPAO GANGTE
|
()
|
|
2
|
Tuiboung
|
MN-03-009-046-046/15
(Kunglal Veng)
|
2003009000NRG22091120210009124
|
13/07/2022
|
KAIHAU
|
2003009WL000191
|
KAIHAU
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
13/07/2022
|
|
3051756454
|
|
MR KAIHAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
Tuiboung
|
MN-03-009-046-046/1
(Kunglal Veng)
|
2003009000NRG22091120210009077
|
13/07/2022
|
S KUNGLAL GANGTE
|
2003009WL000191
|
S KUNGLAL GANGTE
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
13/07/2022
|
|
3051756459
|
|
MR S KUNGLAL GANGTE
|
()
|
|
4
|
Tuiboung
|
MN-03-009-046-046/11
(Kunglal Veng)
|
2003009000NRG22091120210009092
|
13/07/2022
|
THANGLEN VAIPHEI
|
2003009WL000191
|
THANGLEN VAIPHEI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
13/07/2022
|
|
3051756460
|
|
MR THANGLEN VAIPHEI
|
()
|
|
5
|
Tuiboung
|
MN-03-009-046-046/13
(Kunglal Veng)
|
2003009000NRG22091120210009108
|
13/07/2022
|
L. ZENEVI
|
2003009WL000191
|
L. ZENEVI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
13/07/2022
|
|
3051756462
|
|
MS L ZENEVI
|
()
|
|
6
|
Tuiboung
|
MN-03-009-046-046/14
(Kunglal Veng)
|
2003009000NRG22091120210009117
|
13/07/2022
|
VEIKHOCHONG
|
2003009WL000191
|
VEIKHOCHONG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
13/07/2022
|
|
3051756457
|
|
MRS VEIKHOCHONG VEIKHOCHONG
|
()
|
|
7
|
Tuiboung
|
MN-03-009-046-046/16
(Kunglal Veng)
|
2003009000NRG22091120210009133
|
13/07/2022
|
DIMJAHAT
|
2003009WL000191
|
DIMJAHAT
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
13/07/2022
|
|
3051756456
|
|
MRS DIMJAHAT CHONGLOI
|
()
|
|
8
|
Tuiboung
|
MN-03-009-046-046/17
(Kunglal Veng)
|
2003009000NRG22091120210009140
|
13/07/2022
|
ROBERT VAIPHEI
|
2003009WL000191
|
ROBERT VAIPHEI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
13/07/2022
|
|
3051756461
|
|
MR ROBERT VAIPHEI
|
()
|
|
9
|
Tuiboung
|
MN-03-009-046-046/18
(Kunglal Veng)
|
2003009000NRG22091120210009149
|
13/07/2022
|
SONLALLUN VAIPHEI
|
2003009WL000191
|
SONLALLUN VAIPHEI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
13/07/2022
|
|
3051756458
|
|
MR SONLALLUN VAIPHEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
10
|
Tuiboung
|
MN-03-009-046-046/12
(Kunglal Veng)
|
2003009000NRG22091120210009101
|
13/07/2022
|
LAMGOUSANG GANGTE
|
2003009WL000191
|
LAMGOUSANG GANGTE
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
13/07/2022
|
|
3051756455
|
|
LAMGOUSANG GANGTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12550
|
12550
|
|
|
|
|
|
|
|