|
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-03-009-180-001/15
(Kim Commisariat)
|
2003009000NRG23041120220004822
|
24/03/2023
|
NIALKHOLAL
|
2003009WL000087
|
NIALKHOLAL
|
00032
|
UTIB0001868
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571401
|
|
NIALKHOLAL
|
()
|
|
2
|
Tuiboung
|
MN-03-009-180-001/20
(Kim Commisariat)
|
2003009000NRG23041120220004828
|
24/03/2023
|
LAMKHOMANG
|
2003009WL000087
|
LAMKHOMANG
|
00032
|
UTIB0001868
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571400
|
|
LAMKHOMANG
|
()
|
|
3
|
Tuiboung
|
MN-03-009-180-001/31
(Kim Commisariat)
|
2003009000NRG23041120220004837
|
24/03/2023
|
CHOII
|
2003009WL000087
|
CHOII
|
00032
|
UTIB0001868
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571402
|
|
CHOII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
4
|
Tuiboung
|
MN-03-009-180-001/11
(Kim Commisariat)
|
2003009000NRG23041120220004818
|
24/03/2023
|
VAKLAM
|
2003009WL000087
|
VAKLAM
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571373
|
|
VAKLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
5
|
Tuiboung
|
MN-03-009-180-001/9
(Kim Commisariat)
|
2003009000NRG23041120220004845
|
24/03/2023
|
P.ROBERT GANGTE
|
2003009WL000087
|
P.ROBERT GANGTE
|
00089
|
CBIN0284802
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571374
|
|
P.ROBERT GANGTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
6
|
Tuiboung
|
MN-03-009-180-001/17
(Kim Commisariat)
|
2003009000NRG23041120220004824
|
24/03/2023
|
CHONGNU
|
2003009WL000087
|
CHONGNU
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571376
|
|
CHONGNU
|
()
|
|
7
|
Tuiboung
|
MN-03-009-180-001/4
(Kim Commisariat)
|
2003009000NRG23041120220004840
|
24/03/2023
|
LAMGIN
|
2003009WL000087
|
LAMGIN
|
00354
|
PUNB0025520
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571375
|
|
LAMGIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
8
|
Tuiboung
|
MN-03-009-180-001/14
(Kim Commisariat)
|
2003009000NRG23041120220004821
|
24/03/2023
|
THANGBIAKMOI
|
2003009WL000087
|
THANGBIAKMOI
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571383
|
|
MISS THANGBIAKMOI THANGBIAKMOI
|
()
|
|
9
|
Tuiboung
|
MN-03-009-180-001/16
(Kim Commisariat)
|
2003009000NRG23041120220004823
|
24/03/2023
|
FREEDY THANGTINSEM
|
2003009WL000087
|
FREEDY THANGTINSEM
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571379
|
|
MR FREDY THANGTINSEM
|
()
|
|
10
|
Tuiboung
|
MN-03-009-180-001/19
(Kim Commisariat)
|
2003009000NRG23041120220004826
|
24/03/2023
|
LAMTINTHANG
|
2003009WL000087
|
LAMTINTHANG
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571380
|
|
MR LAMTINTHANG
|
()
|
|
11
|
Tuiboung
|
MN-03-009-180-001/2
(Kim Commisariat)
|
2003009000NRG23041120220004827
|
24/03/2023
|
KIMNEILAM
|
2003009WL000087
|
KIMNEILAM
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571382
|
|
MRS KIMNEILAM KIMNEILAM
|
()
|
|
12
|
Tuiboung
|
MN-03-009-180-001/21
(Kim Commisariat)
|
2003009000NRG23041120220004829
|
24/03/2023
|
LAMGIN
|
2003009WL000087
|
LAMGIN
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571377
|
|
MR LAMGIN
|
()
|
|
13
|
Tuiboung
|
MN-03-009-180-001/22
(Kim Commisariat)
|
2003009000NRG23041120220004830
|
24/03/2023
|
HENKHOGIN
|
2003009WL000087
|
HENKHOGIN
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571385
|
|
MR HENKHOGIN
|
()
|
|
14
|
Tuiboung
|
MN-03-009-180-001/24
(Kim Commisariat)
|
2003009000NRG23041120220004831
|
24/03/2023
|
THIENNU
|
2003009WL000087
|
THIENNU
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571388
|
|
MRS THIEN NU
|
()
|
|
15
|
Tuiboung
|
MN-03-009-180-001/25
(Kim Commisariat)
|
2003009000NRG23041120220004832
|
24/03/2023
|
CHONGNGAIHJEN
|
2003009WL000087
|
CHONGNGAIHJEN
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571387
|
|
MRS CHONGNGAIH JEN
|
()
|
|
16
|
Tuiboung
|
MN-03-009-180-001/28
(Kim Commisariat)
|
2003009000NRG23041120220004834
|
24/03/2023
|
DAVID LALKAPTHANG
|
2003009WL000087
|
DAVID LALKAPTHANG
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571386
|
|
MR DAVID LALKAPTHANG
|
()
|
|
17
|
Tuiboung
|
MN-03-009-180-001/29
(Kim Commisariat)
|
2003009000NRG23041120220004835
|
24/03/2023
|
LHINGMUONTHIEM
|
2003009WL000087
|
LHINGMUONTHIEM
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571381
|
|
MRS LHINGMUONTHIEM LHINGMUONTHIEM
|
()
|
|
18
|
Tuiboung
|
MN-03-009-180-001/32
(Kim Commisariat)
|
2003009000NRG23041120220004838
|
24/03/2023
|
VEINU
|
2003009WL000087
|
VEINU
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571384
|
|
MRS VEI NU
|
()
|
|
19
|
Tuiboung
|
MN-03-009-180-001/5
(Kim Commisariat)
|
2003009000NRG23041120220004841
|
24/03/2023
|
LAMNU
|
2003009WL000087
|
LAMNU
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571378
|
|
MRS LAMNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
20
|
Tuiboung
|
MN-03-009-180-001/1
(Kim Commisariat)
|
2003009000NRG23041120220004816
|
24/03/2023
|
HOICHA
|
2003009WL000087
|
HOICHA
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571391
|
|
MRS HOIHCHA
|
()
|
|
21
|
Tuiboung
|
MN-03-009-180-001/12
(Kim Commisariat)
|
2003009000NRG23041120220004819
|
24/03/2023
|
BELNU
|
2003009WL000087
|
BELNU
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571390
|
|
MRS BELNU
|
()
|
|
22
|
Tuiboung
|
MN-03-009-180-001/13
(Kim Commisariat)
|
2003009000NRG23041120220004820
|
24/03/2023
|
TRACY KIMLALNEI
|
2003009WL000087
|
TRACY KIMLALNEI
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571394
|
|
MS TRACY KIMLALNEI
|
()
|
|
23
|
Tuiboung
|
MN-03-009-180-001/18
(Kim Commisariat)
|
2003009000NRG23041120220004825
|
24/03/2023
|
LAMKHOSUON
|
2003009WL000087
|
LAMKHOSUON
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571393
|
|
MR LAMKHOSON
|
()
|
|
24
|
Tuiboung
|
MN-03-009-180-001/26
(Kim Commisariat)
|
2003009000NRG23041120220004833
|
24/03/2023
|
LALNGAI
|
2003009WL000087
|
LALNGAI
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571395
|
|
MRS LALNGAI
|
()
|
|
25
|
Tuiboung
|
MN-03-009-180-001/3
(Kim Commisariat)
|
2003009000NRG23041120220004836
|
24/03/2023
|
SEHTHANG
|
2003009WL000087
|
SEHTHANG
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571389
|
|
MR SEHTHANG GANGTE
|
()
|
|
26
|
Tuiboung
|
MN-03-009-180-001/33
(Kim Commisariat)
|
2003009000NRG23041120220004839
|
24/03/2023
|
CHAWIKIM GANGTE
|
2003009WL000087
|
CHAWIKIM GANGTE
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571397
|
|
MRS CHOIKIM GANGTE
|
()
|
|
27
|
Tuiboung
|
MN-03-009-180-001/6
(Kim Commisariat)
|
2003009000NRG23041120220004842
|
24/03/2023
|
NGULGINTHANG
|
2003009WL000087
|
NGULGINTHANG
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571392
|
|
MR NGULGINTHANG
|
()
|
|
28
|
Tuiboung
|
MN-03-009-180-001/7
(Kim Commisariat)
|
2003009000NRG23041120220004843
|
24/03/2023
|
PAUTARZON
|
2003009WL000087
|
PAUTARZON
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571396
|
|
MR PAUTARJON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
29
|
Tuiboung
|
MN-03-009-180-001/10
(Kim Commisariat)
|
2003009000NRG23041120220004817
|
24/03/2023
|
CHINBOI
|
2003009WL000087
|
CHINBOI
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571398
|
|
CHIINBOI
|
()
|
|
30
|
Tuiboung
|
MN-03-009-180-001/8
(Kim Commisariat)
|
2003009000NRG23041120220004844
|
24/03/2023
|
MANSUANNUAM
|
2003009WL000087
|
MANSUANNUAM
|
00462
|
UCBA0002557
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264571399
|
|
MAN SUAN NUAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|