|
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-03-009-119-001/21
(Synod Veng)
|
2003009000NRG23150320230011408
|
24/03/2023
|
NENGLALSANG
|
2003009WL000247
|
NENGLALSANG
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932830
|
|
MRS NENGLALSANG NENGLALSANG
|
()
|
|
2
|
Tuiboung
|
MN-03-009-119-001/22
(Synod Veng)
|
2003009000NRG23150320230011425
|
24/03/2023
|
HENMINSON HAOKIP
|
2003009WL000247
|
HENMINSON HAOKIP
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932828
|
|
MR HENMINSON HAOKIP
|
()
|
|
3
|
Tuiboung
|
MN-03-009-119-001/6
(Synod Veng)
|
2003009000NRG23150320230011563
|
24/03/2023
|
NGAIKIM
|
2003009WL000247
|
NGAIKIM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932829
|
|
MRS NGAI KIM
|
()
|
|
4
|
Tuiboung
|
MN-03-009-155-001/11
(Saihenjang)
|
2003009000NRG23211120220005547
|
24/03/2023
|
Nemjaneng
|
2003009WL000118
|
Nemjaneng
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262932827
|
|
MRS NEMZA NIENG
|
()
|
|
5
|
Tuiboung
|
MN-03-009-155-001/12
(Saihenjang)
|
2003009000NRG23211120220005548
|
24/03/2023
|
Lhaikim
|
2003009WL000118
|
Lhaikim
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262932826
|
|
MRS KIM DOUNGEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
6
|
Tuiboung
|
MN-03-009-119-001/19
(Synod Veng)
|
2003009000NRG23150320230011384
|
24/03/2023
|
NEMNEIHAT GANGTE
|
2003009WL000247
|
NEMNEIHAT GANGTE
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932834
|
|
MRS NENNEIHAT GANGTE
|
()
|
|
7
|
Tuiboung
|
MN-03-009-119-001/25
(Synod Veng)
|
2003009000NRG23150320230011448
|
24/03/2023
|
NENGNEICHONG HANGMI
|
2003009WL000247
|
NENGNEICHONG HANGMI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932835
|
|
MISS NENGNEICHONG HANGMI
|
()
|
|
8
|
Tuiboung
|
MN-03-009-119-001/30
(Synod Veng)
|
2003009000NRG23150320230011509
|
24/03/2023
|
NIENGPILHING HAOKIP
|
2003009WL000247
|
NIENGPILHING HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932831
|
|
MS NIENGPILHING HAOKIP
|
()
|
|
9
|
Tuiboung
|
MN-03-009-119-001/5
(Synod Veng)
|
2003009000NRG23150320230011553
|
24/03/2023
|
TINGBEM
|
2003009WL000247
|
TINGBEM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932833
|
|
MRS TINGBEM
|
()
|
|
10
|
Tuiboung
|
MN-03-009-155-001/13
(Saihenjang)
|
2003009000NRG23211120220005551
|
24/03/2023
|
Seiminthang
|
2003009WL000118
|
Seiminthang
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
29/03/2023
|
|
0262932832
|
|
MR SEIMINTHANG DOUNGEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11044
|
11044
|
|
|
|
|
|
|
|