|
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-03-009-011-011/101
(D. Vaison)
|
2003009000NRG22070220220056017
|
06/04/2022
|
HEKIM
|
2003009WL000576
|
HEKIM
|
00032
|
UTIB0001868
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288718224
|
|
HE KIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
Tuiboung
|
MN-03-009-011-011/110
(D. Vaison)
|
2003009000NRG22070220220056025
|
06/04/2022
|
LHINGNEIVAH
|
2003009WL000576
|
LHINGNEIVAH
|
00078
|
CNRB0004768
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288718219
|
|
LHINGNEIVAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
Tuiboung
|
MN-03-009-011-011/105
(D. Vaison)
|
2003009000NRG22070220220056020
|
06/04/2022
|
VAHNEINOM
|
2003009WL000576
|
VAHNEINOM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288718217
|
|
DOUKHOUN KIPGEN
|
BANK OF BARODA(606985)
|
|
4
|
Tuiboung
|
MN-03-009-011-011/27
(D. Vaison)
|
2003009000NRG22070220220056033
|
06/04/2022
|
LHINGTIN
|
2003009WL000576
|
LHINGTIN
|
00415
|
SBIN0015027
|
1757
|
1757
|
Processed
|
17/12/2022
|
|
7288718218
|
|
LENKHOTINLUN SINGSON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
5
|
Tuiboung
|
MN-03-009-011-011/102
(D. Vaison)
|
2003009000NRG22070220220056018
|
06/04/2022
|
MOINU
|
2003009WL000576
|
MOINU
|
00485
|
VIJB0008604
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288718222
|
|
MOI NU
|
BANK OF BARODA(606985)
|
|
6
|
Tuiboung
|
MN-03-009-011-011/106
(D. Vaison)
|
2003009000NRG22070220220056021
|
06/04/2022
|
LHINGKHOTIN
|
2003009WL000576
|
LHINGKHOTIN
|
00485
|
VIJB0008604
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288718221
|
|
LHINGKHO TIN
|
BANK OF BARODA(606985)
|
|
7
|
Tuiboung
|
MN-03-009-011-011/108
(D. Vaison)
|
2003009000NRG22070220220056022
|
06/04/2022
|
SEIKHOHAO MISAO
|
2003009WL000576
|
SEIKHOHAO MISAO
|
00485
|
VIJB0008604
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288718220
|
|
SEIKHOHAO HAOKIP
|
BANK OF BARODA(606985)
|
|
8
|
Tuiboung
|
MN-03-009-011-011/109
(D. Vaison)
|
2003009000NRG22070220220056023
|
06/04/2022
|
MOINU VAIPHEI
|
2003009WL000576
|
MOINU VAIPHEI
|
00485
|
VIJB0008604
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288718223
|
|
MOINU VAIPHEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17068
|
17068
|
|
|
|
|
|
|
|