|
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-03-009-011-011/100
(D. Vaison)
|
2003009000NRG22070220220056016
|
06/04/2022
|
CHONGOULEN HAOKIP
|
2003009WL000576
|
CHONGOULEN HAOKIP
|
00078
|
CNRB0004768
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288604113
|
|
CHONGOULEN HAOKIP
|
()
|
|
2
|
Tuiboung
|
MN-03-009-011-011/12
(D. Vaison)
|
2003009000NRG22070220220056026
|
06/04/2022
|
JANGMINLAL
|
2003009WL000576
|
JANGMINLAL
|
00078
|
CNRB0004768
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288604112
|
|
JANGMINLAL
|
()
|
|
3
|
Tuiboung
|
MN-03-009-011-011/15
(D. Vaison)
|
2003009000NRG22070220220056029
|
06/04/2022
|
NEICHINKIM
|
2003009WL000576
|
NEICHINKIM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
17/12/2022
|
|
7288604114
|
|
NEICHINKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
4
|
Tuiboung
|
MN-03-009-011-011/14
(D. Vaison)
|
2003009000NRG22070220220056028
|
06/04/2022
|
THEMNEILAM
|
2003009WL000576
|
THEMNEILAM
|
00415
|
SBIN0006182
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288604115
|
|
MRS THEMNEILAM
|
()
|
|
5
|
Tuiboung
|
MN-03-009-011-011/28
(D. Vaison)
|
2003009000NRG22070220220056034
|
06/04/2022
|
THONGNGAM TOUTHANG
|
2003009WL000576
|
THONGNGAM TOUTHANG
|
00415
|
SBIN0006182
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288604116
|
|
MR THONGNGAM TOUTHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
6
|
Tuiboung
|
MN-03-009-011-011/1
(D. Vaison)
|
2003009000NRG22070220220056014
|
06/04/2022
|
D LETKHOHAO HAOKIP
|
2003009WL000576
|
D LETKHOHAO HAOKIP
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288604118
|
|
MR D LETKHOHAO HAOKIP
|
()
|
|
7
|
Tuiboung
|
MN-03-009-011-011/11
(D. Vaison)
|
2003009000NRG22070220220056024
|
06/04/2022
|
NENGLAM
|
2003009WL000576
|
NENGLAM
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288604117
|
|
MRS NENGLAM
|
()
|
|
8
|
Tuiboung
|
MN-03-009-011-011/16
(D. Vaison)
|
2003009000NRG22070220220056030
|
06/04/2022
|
MANGKHOGIN
|
2003009WL000576
|
MANGKHOGIN
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288604119
|
|
MR MANGKHOGIN
|
()
|
|
9
|
Tuiboung
|
MN-03-009-011-011/2
(D. Vaison)
|
2003009000NRG22070220220056031
|
06/04/2022
|
LHINGNEILAM
|
2003009WL000576
|
LHINGNEILAM
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288604120
|
|
MRS LHINGNEILAM HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
10
|
Tuiboung
|
MN-03-009-011-011/23
(D. Vaison)
|
2003009000NRG22070220220056032
|
06/04/2022
|
D HAOKHOTHANG HAOKIP
|
2003009WL000576
|
D HAOKHOTHANG HAOKIP
|
00469
|
UTBI0CCP334
|
2510
|
2510
|
Processed
|
17/12/2022
|
|
7288604121
|
|
D HAOKHOTHANG HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
11
|
Tuiboung
|
MN-03-009-011-011/104
(D. Vaison)
|
2003009000NRG22070220220056019
|
06/04/2022
|
NEMNEICHONG HAOKIP
|
2003009WL000576
|
NEMNEICHONG HAOKIP
|
00485
|
VIJB0008604
|
2510
|
2510
|
Rejected
|
17/12/2022
|
|
7288604122
|
Participant not mapped to the product
|
|
|
|
12
|
Tuiboung
|
MN-03-009-011-011/13
(D. Vaison)
|
2003009000NRG22070220220056027
|
06/04/2022
|
SEHJALAL
|
2003009WL000576
|
SEHJALAL
|
00485
|
VIJB0008604
|
2510
|
2510
|
Rejected
|
17/12/2022
|
|
7288604123
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28865
|
28865
|
|
|
|
|
|
|
|