|
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-03-009-032-032/1
(K. Salbung)
|
2003009000NRG23131220220006885
|
27/03/2023
|
D LALRAMLIAN HAOKIP
|
2003009WL000164
|
D LALRAMLIAN HAOKIP
|
00032
|
UTIB0001868
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260626531
|
|
D LALRAMLIAN HAOKIP
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
Tuiboung
|
MN-03-009-032-032/111
(K. Salbung)
|
2003009000NRG23131220220006872
|
27/03/2023
|
VEINEILHING
|
2003009WL000162
|
VEINEILHING
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260626524
|
|
D. THENKHOLAL HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
Tuiboung
|
MN-03-009-032-032/10
(K. Salbung)
|
2003009000NRG23131220220006888
|
27/03/2023
|
NENGJALHING HAOKIP
|
2003009WL000164
|
NENGJALHING HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260626526
|
|
MRS NENGJALHING HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tuiboung
|
MN-03-009-032-032/103
(K. Salbung)
|
2003009000NRG23131220220006876
|
27/03/2023
|
MOIRANGTHEM BINA DEVI
|
2003009WL000163
|
MOIRANGTHEM BINA DEVI
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260626529
|
|
MRS MOIRANGTHEM BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tuiboung
|
MN-03-009-032-032/107
(K. Salbung)
|
2003009000NRG23131220220006867
|
27/03/2023
|
NEMNGAH
|
2003009WL000162
|
NEMNGAH
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260626527
|
|
MRS NEM NGAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tuiboung
|
MN-03-009-032-032/109
(K. Salbung)
|
2003009000NRG23131220220006869
|
27/03/2023
|
NEIKHOCHONG HAOKIP
|
2003009WL000162
|
NEIKHOCHONG HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0260626528
|
|
MRS NEIKHOCHONG HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
7
|
Tuiboung
|
MN-03-009-032-032/100
(K. Salbung)
|
2003009000NRG23131220220006873
|
27/03/2023
|
NENGNEILAM
|
2003009WL000163
|
NENGNEILAM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260626530
|
|
NENGNEILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tuiboung
|
MN-03-009-032-032/11
(K. Salbung)
|
2003009000NRG23131220220006870
|
27/03/2023
|
VAHBOI KIPGEN
|
2003009WL000162
|
VAHBOI KIPGEN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Rejected
|
29/03/2023
|
|
0260626525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|