|
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-03-009-100-100/113
(Tollen)
|
2003009000NRG20200420220240818
|
18/05/2022
|
DOUTHANGLIEN
|
2003009WL002739
|
DOUTHANGLIEN
|
00078
|
CNRB0004768
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750512
|
|
MR DOUTHANG LIEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tuiboung
|
MN-03-009-100-100/48
(Tollen)
|
2003009000NRG20200420220240864
|
18/05/2022
|
JANGTINSEI KHONGSAI
|
2003009WL002739
|
JANGTINSEI KHONGSAI
|
00078
|
CNRB0004768
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750511
|
|
JANGTINSEI
|
CANARA BANK(508532)
|
|
3
|
Tuiboung
|
MN-03-009-100-100/70
(Tollen)
|
2003009000NRG20200420220240889
|
18/05/2022
|
GINKHOTHANG
|
2003009WL002739
|
GINKHOTHANG
|
00078
|
CNRB0004768
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750514
|
|
GINKHOTHANG
|
CANARA BANK(508532)
|
|
4
|
Tuiboung
|
MN-03-009-100-100/89
(Tollen)
|
2003009000NRG20200420220240909
|
18/05/2022
|
KAMMINLUN
|
2003009WL002739
|
KAMMINLUN
|
00078
|
CNRB0004768
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750513
|
|
KAMMINLUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
5
|
Tuiboung
|
MN-03-009-100-100/93
(Tollen)
|
2003009000NRG20200420220240913
|
18/05/2022
|
ROSY KIMNEILHING
|
2003009WL002739
|
ROSY KIMNEILHING
|
00354
|
PUNB0025520
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750549
|
|
MISS ROSY KIMNEILHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
6
|
Tuiboung
|
MN-03-009-100-100/105
(Tollen)
|
2003009000NRG20200420220240809
|
18/05/2022
|
LAMMINLEN KHONGSAI
|
2003009WL002739
|
LAMMINLEN KHONGSAI
|
00415
|
SBIN0006182
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750543
|
|
LAMMINLEN KHONGSAI
|
AXIS BANK(607153)
|
|
7
|
Tuiboung
|
MN-03-009-100-100/115
(Tollen)
|
2003009000NRG20200420220240820
|
18/05/2022
|
NGAINEINENG
|
2003009WL002739
|
NGAINEINENG
|
00415
|
SBIN0006182
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750515
|
|
NGAINEINENG
|
AXIS BANK(607153)
|
|
8
|
Tuiboung
|
MN-03-009-100-100/12
(Tollen)
|
2003009000NRG20200420220240824
|
18/05/2022
|
KIMSEI
|
2003009WL002739
|
KIMSEI
|
00415
|
SBIN0006182
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750540
|
|
MR KIMSEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tuiboung
|
MN-03-009-100-100/122
(Tollen)
|
2003009000NRG20200420220240826
|
18/05/2022
|
LAMKHOCHIN KHONGSAI
|
2003009WL002739
|
LAMKHOCHIN KHONGSAI
|
00415
|
SBIN0006182
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750518
|
|
MR L PAOGINTHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tuiboung
|
MN-03-009-100-100/13
(Tollen)
|
2003009000NRG20200420220240828
|
18/05/2022
|
KHONENG KHONGSAI
|
2003009WL002739
|
KHONENG KHONGSAI
|
00415
|
SBIN0006182
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750535
|
|
MS KHONENG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tuiboung
|
MN-03-009-100-100/16
(Tollen)
|
2003009000NRG20200420220240830
|
18/05/2022
|
SUNGREMTHANG
|
2003009WL002739
|
SUNGREMTHANG
|
00415
|
SBIN0006182
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750524
|
|
MR SUNGREM THANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tuiboung
|
MN-03-009-100-100/22
(Tollen)
|
2003009000NRG20200420220240837
|
18/05/2022
|
HOIBOI KHONGSAI
|
2003009WL002739
|
HOIBOI KHONGSAI
|
00415
|
SBIN0006182
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750523
|
|
MRS HOIBOI KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tuiboung
|
MN-03-009-100-100/25
(Tollen)
|
2003009000NRG20200420220240840
|
18/05/2022
|
TUONEILHING
|
2003009WL002739
|
TUONEILHING
|
00415
|
SBIN0006182
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750532
|
|
MS TUONEI LHING
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tuiboung
|
MN-03-009-100-100/30
(Tollen)
|
2003009000NRG20200420220240846
|
18/05/2022
|
LAMTINTHANG KHONGSAI
|
2003009WL002739
|
LAMTINTHANG KHONGSAI
|
00415
|
SBIN0006182
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750541
|
|
MR LAMTINTHANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tuiboung
|
MN-03-009-100-100/47
(Tollen)
|
2003009000NRG20200420220240863
|
18/05/2022
|
HENTINPAO
|
2003009WL002739
|
HENTINPAO
|
00415
|
SBIN0006182
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750539
|
|
MR HENTINPAO SINGSON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tuiboung
|
MN-03-009-100-100/51
(Tollen)
|
2003009000NRG20200420220240868
|
18/05/2022
|
TINGTHENNENG
|
2003009WL002739
|
TINGTHENNENG
|
00415
|
SBIN0006182
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750527
|
|
MRS TINGTHEN NENG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tuiboung
|
MN-03-009-100-100/6
(Tollen)
|
2003009000NRG20200420220240877
|
18/05/2022
|
SIEMLAL KHONGSAI
|
2003009WL002739
|
SIEMLAL KHONGSAI
|
00415
|
SBIN0006182
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750547
|
|
MR SIEMLAL KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26280
|
26280
|
|
|
|
|
|
|
|
|
18
|
Tuiboung
|
MN-03-009-100-100/1
(Tollen)
|
2003009000NRG20200420220240803
|
18/05/2022
|
NGAHNEIKIM
|
2003009WL002739
|
NGAHNEIKIM
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750536
|
|
MRS NGAH NEI KIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tuiboung
|
MN-03-009-100-100/106
(Tollen)
|
2003009000NRG20200420220240810
|
18/05/2022
|
THONGNGAM
|
2003009WL002739
|
THONGNGAM
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750516
|
|
THONGNGAM
|
CANARA BANK(508532)
|
|
20
|
Tuiboung
|
MN-03-009-100-100/110
(Tollen)
|
2003009000NRG20200420220240815
|
18/05/2022
|
HATNEILAM KHONGSAI
|
2003009WL002739
|
HATNEILAM KHONGSAI
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
24/05/2022
|
|
1449750520
|
|
SEITINMANG KHONGSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tuiboung
|
MN-03-009-100-100/23
(Tollen)
|
2003009000NRG20200420220240838
|
18/05/2022
|
K HENKHOHAO
|
2003009WL002739
|
K HENKHOHAO
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750519
|
|
K HENKHOHAO
|
HDFC BANK LTD(607152)
|
|
22
|
Tuiboung
|
MN-03-009-100-100/26
(Tollen)
|
2003009000NRG20200420220240841
|
18/05/2022
|
LIENBOI NEITHAM
|
2003009WL002739
|
LIENBOI NEITHAM
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750544
|
|
LIENBOI NEITHAM
|
AXIS BANK(607153)
|
|
23
|
Tuiboung
|
MN-03-009-100-100/28
(Tollen)
|
2003009000NRG20200420220240843
|
18/05/2022
|
GINMINTHANG KHONGSAI
|
2003009WL002739
|
GINMINTHANG KHONGSAI
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750542
|
|
MR GINMINTHANG KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tuiboung
|
MN-03-009-100-100/3
(Tollen)
|
2003009000NRG20200420220240845
|
18/05/2022
|
HATKHONENG KHONGSAI
|
2003009WL002739
|
HATKHONENG KHONGSAI
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750533
|
|
HATKHONIENG
|
UCO BANK(607066)
|
|
25
|
Tuiboung
|
MN-03-009-100-100/34
(Tollen)
|
2003009000NRG20200420220240850
|
18/05/2022
|
ESTHER
|
2003009WL002739
|
ESTHER
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750528
|
|
MRS ES THER
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tuiboung
|
MN-03-009-100-100/36
(Tollen)
|
2003009000NRG20200420220240852
|
18/05/2022
|
LHAIJOYKIM
|
2003009WL002739
|
LHAIJOYKIM
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750538
|
|
MS LHAIJOIKIM SINGSIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tuiboung
|
MN-03-009-100-100/39
(Tollen)
|
2003009000NRG20200420220240855
|
18/05/2022
|
LETKHOMANG
|
2003009WL002739
|
LETKHOMANG
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750530
|
|
LETKHOMANG
|
UCO BANK(607066)
|
|
28
|
Tuiboung
|
MN-03-009-100-100/41
(Tollen)
|
2003009000NRG20200420220240858
|
18/05/2022
|
V V ELLOY
|
2003009WL002739
|
V V ELLOY
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750517
|
|
VV ELLOY
|
BANK OF BARODA(606985)
|
|
29
|
Tuiboung
|
MN-03-009-100-100/49
(Tollen)
|
2003009000NRG20200420220240865
|
18/05/2022
|
SEILHUN KHONGSAI
|
2003009WL002739
|
SEILHUN KHONGSAI
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750534
|
|
MR SEILHUN KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tuiboung
|
MN-03-009-100-100/71
(Tollen)
|
2003009000NRG20200420220240890
|
18/05/2022
|
THENJALAL
|
2003009WL002739
|
THENJALAL
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750525
|
|
MR THENJA LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tuiboung
|
MN-03-009-100-100/75
(Tollen)
|
2003009000NRG20200420220240894
|
18/05/2022
|
GINJAKHAM
|
2003009WL002739
|
GINJAKHAM
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750531
|
|
MR GINJA KHAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tuiboung
|
MN-03-009-100-100/76
(Tollen)
|
2003009000NRG20200420220240895
|
18/05/2022
|
THANGJAHAO
|
2003009WL002739
|
THANGJAHAO
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750529
|
|
MR THANGJA HAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tuiboung
|
MN-03-009-100-100/81
(Tollen)
|
2003009000NRG20200420220240901
|
18/05/2022
|
SINGKHOTHANG KUKI
|
2003009WL002739
|
SINGKHOTHANG KUKI
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750548
|
|
MR SINGKHOTHANG KUKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tuiboung
|
MN-03-009-100-100/83
(Tollen)
|
2003009000NRG20200420220240903
|
18/05/2022
|
LENTHANGPUI
|
2003009WL002739
|
LENTHANGPUI
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750537
|
|
MR LENTHANGPUI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tuiboung
|
MN-03-009-100-100/87
(Tollen)
|
2003009000NRG20200420220240907
|
18/05/2022
|
GINNEITHANG SINGSON
|
2003009WL002739
|
GINNEITHANG SINGSON
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750526
|
|
MR GINNEITHANG SINGSON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Tuiboung
|
MN-03-009-100-100/92
(Tollen)
|
2003009000NRG20200420220240912
|
18/05/2022
|
ESTHER MISAO
|
2003009WL002739
|
ESTHER MISAO
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750546
|
|
MRS ESTHER MISAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tuiboung
|
MN-03-009-100-100/97
(Tollen)
|
2003009000NRG20200420220240917
|
18/05/2022
|
THANGNEILAL
|
2003009WL002739
|
THANGNEILAL
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750545
|
|
MR THANGNEILAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tuiboung
|
MN-03-009-100-100/98
(Tollen)
|
2003009000NRG20200420220240918
|
18/05/2022
|
LAMKHOSIEM
|
2003009WL002739
|
LAMKHOSIEM
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750521
|
|
MR LAMKHO SIEM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tuiboung
|
MN-03-009-100-100/99
(Tollen)
|
2003009000NRG20200420220240919
|
18/05/2022
|
MANGMALSOM
|
2003009WL002739
|
MANGMALSOM
|
00415
|
SBIN0015027
|
2190
|
2190
|
Processed
|
23/05/2022
|
|
1449750522
|
|
MR MANGMALSOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48180
|
48180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85410
|
85410
|
|
|
|
|
|
|
|