|
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-03-009-133-001/10
(S. Kaplane)
|
2003009000NRG23141220220007742
|
24/03/2023
|
LHINGNEICHING
|
2003009WL000187
|
LHINGNEICHING
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932640
|
|
LHINGNEICHING
|
()
|
|
2
|
Tuiboung
|
MN-03-009-133-001/12
(S. Kaplane)
|
2003009000NRG23141220220007750
|
24/03/2023
|
H JANGTHANG
|
2003009WL000187
|
H JANGTHANG
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932628
|
|
H JANGTHANG
|
()
|
|
3
|
Tuiboung
|
MN-03-009-133-001/13
(S. Kaplane)
|
2003009000NRG23141220220007751
|
24/03/2023
|
LETSEI
|
2003009WL000187
|
LETSEI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932629
|
|
LETSEI
|
()
|
|
4
|
Tuiboung
|
MN-03-009-133-001/14
(S. Kaplane)
|
2003009000NRG23141220220007758
|
24/03/2023
|
THANGKHANSIAM
|
2003009WL000187
|
THANGKHANSIAM
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932638
|
|
THANGKHANSIAM
|
()
|
|
5
|
Tuiboung
|
MN-03-009-133-001/15
(S. Kaplane)
|
2003009000NRG23141220220007759
|
24/03/2023
|
NANGKHANSUAN
|
2003009WL000187
|
NANGKHANSUAN
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932630
|
|
NANGKHANSUAN
|
()
|
|
6
|
Tuiboung
|
MN-03-009-133-001/16
(S. Kaplane)
|
2003009000NRG23141220220007766
|
24/03/2023
|
VEIKHOCHIN
|
2003009WL000187
|
VEIKHOCHIN
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932634
|
|
VEIKHOCHIN
|
()
|
|
7
|
Tuiboung
|
MN-03-009-133-001/26
(S. Kaplane)
|
2003009000NRG23141220220007786
|
24/03/2023
|
MANGKHOLAL
|
2003009WL000188
|
MANGKHOLAL
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932641
|
|
MANGKHOLAL
|
()
|
|
8
|
Tuiboung
|
MN-03-009-133-001/28
(S. Kaplane)
|
2003009000NRG23141220220007794
|
24/03/2023
|
CHINSUANLAL HANGSHING
|
2003009WL000188
|
CHINSUANLAL HANGSHING
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932633
|
|
CHINSUANLAL HANGSHING
|
()
|
|
9
|
Tuiboung
|
MN-03-009-133-001/29
(S. Kaplane)
|
2003009000NRG23141220220007795
|
24/03/2023
|
TUTSUANTHANG MANLUN
|
2003009WL000188
|
TUTSUANTHANG MANLUN
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932636
|
|
TUTSUANTHANG MANLUN
|
()
|
|
10
|
Tuiboung
|
MN-03-009-133-001/3
(S. Kaplane)
|
2003009000NRG23141220220007802
|
24/03/2023
|
JAMKHOTHANG
|
2003009WL000188
|
JAMKHOTHANG
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932631
|
|
JAMKHOTHANG
|
()
|
|
11
|
Tuiboung
|
MN-03-009-133-001/4
(S. Kaplane)
|
2003009000NRG23141220220007803
|
24/03/2023
|
THIANNEINIANG
|
2003009WL000188
|
THIANNEINIANG
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932639
|
|
THIANNEINIANG
|
()
|
|
12
|
Tuiboung
|
MN-03-009-133-001/6
(S. Kaplane)
|
2003009000NRG23141220220007811
|
24/03/2023
|
GINKHAWMLAL
|
2003009WL000188
|
GINKHAWMLAL
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932637
|
|
GINKHAWMLAL
|
()
|
|
13
|
Tuiboung
|
MN-03-009-133-001/8
(S. Kaplane)
|
2003009000NRG23141220220007819
|
24/03/2023
|
B VUNGHOIHKIM
|
2003009WL000188
|
B VUNGHOIHKIM
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932635
|
|
B VUNGHOIHKIM
|
()
|
|
14
|
Tuiboung
|
MN-03-009-133-001/9
(S. Kaplane)
|
2003009000NRG23141220220007826
|
24/03/2023
|
THANG DAVID
|
2003009WL000188
|
THANG DAVID
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932632
|
|
THANG DAVID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
15
|
Tuiboung
|
MN-03-009-133-001/17
(S. Kaplane)
|
2003009000NRG23141220220007767
|
24/03/2023
|
NENGKHAI HANGSING
|
2003009WL000187
|
NENGKHAI HANGSING
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932622
|
|
NENGKHAI HANGSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
16
|
Tuiboung
|
MN-03-009-133-001/1
(S. Kaplane)
|
2003009000NRG23141220220007735
|
24/03/2023
|
CHINZAKHAM HANGSHING
|
2003009WL000187
|
CHINZAKHAM HANGSHING
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932623
|
|
MR CHINZAKHAM HANGSHING
|
()
|
|
17
|
Tuiboung
|
MN-03-009-133-001/2
(S. Kaplane)
|
2003009000NRG23141220220007779
|
24/03/2023
|
NEMNGAITHIEM
|
2003009WL000188
|
NEMNGAITHIEM
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932624
|
|
MS NEMNGAI THEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
18
|
Tuiboung
|
MN-03-009-133-001/18
(S. Kaplane)
|
2003009000NRG23141220220007771
|
24/03/2023
|
KHAIMUANSANG
|
2003009WL000188
|
KHAIMUANSANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932626
|
|
MR KHAIMUANSANG
|
()
|
|
19
|
Tuiboung
|
MN-03-009-133-001/27
(S. Kaplane)
|
2003009000NRG23141220220007787
|
24/03/2023
|
NEHZANGAM
|
2003009WL000188
|
NEHZANGAM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932625
|
|
MR NEHZANGAM
|
()
|
|
20
|
Tuiboung
|
MN-03-009-133-001/5
(S. Kaplane)
|
2003009000NRG23141220220007810
|
24/03/2023
|
NEMHOICHING
|
2003009WL000188
|
NEMHOICHING
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262932627
|
|
MS NEMHOIHCHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25100
|
25100
|
|
|
|
|
|
|
|