|
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
|
Saikot
|
MN-03-010-003-003/12
(Dumsualmual)
|
2003010000NRG22311020220222187
|
31/10/2022
|
Thangminlun
|
2003010WL001632
|
Thangminlun
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6019044891
|
|
MR THANGMINLUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Saikot
|
MN-03-010-003-003/13
(Dumsualmual)
|
2003010000NRG22311020220222188
|
31/10/2022
|
Pauminlian
|
2003010WL001632
|
Pauminlian
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6019044890
|
|
PAUMINLIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Saikot
|
MN-03-010-003-003/14
(Dumsualmual)
|
2003010000NRG22311020220222189
|
31/10/2022
|
Kaikhanthang
|
2003010WL001632
|
Kaikhanthang
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6019044889
|
|
KAIKHANTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Saikot
|
MN-03-010-003-003/15
(Dumsualmual)
|
2003010000NRG22311020220222190
|
31/10/2022
|
Tunzagin
|
2003010WL001632
|
Tunzagin
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6019044888
|
|
MR S TUNZAGIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saikot
|
MN-03-010-003-003/19
(Dumsualmual)
|
2003010000NRG22311020220222194
|
31/10/2022
|
Thangchinlian
|
2003010WL001632
|
Thangchinlian
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6019044887
|
|
MR THANGCHINLIAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Saikot
|
MN-03-010-003-003/20
(Dumsualmual)
|
2003010000NRG22311020220222196
|
31/10/2022
|
Lunmminthang
|
2003010WL001632
|
Lunmminthang
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6019044886
|
|
Mr. LUNMINTHANG .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Saikot
|
MN-03-010-003-003/21
(Dumsualmual)
|
2003010000NRG22311020220222197
|
31/10/2022
|
Nianngaihching
|
2003010WL001632
|
Nianngaihching
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6019044899
|
|
MRS NIANGNGAI CHING
|
STATE BANK OF INDIA(508548)
|
|
8
|
Saikot
|
MN-03-010-003-003/23
(Dumsualmual)
|
2003010000NRG22311020220222199
|
31/10/2022
|
T.Kamtinlien
|
2003010WL001632
|
T.Kamtinlien
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6019044900
|
|
MR T KAMTINLIEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Saikot
|
MN-03-010-003-003/28
(Dumsualmual)
|
2003010000NRG22311020220222204
|
31/10/2022
|
S Kamgin
|
2003010WL001632
|
S Kamgin
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6019044896
|
|
KAMGIN
|
BANK OF BARODA(606985)
|
|
10
|
Saikot
|
MN-03-010-003-003/29
(Dumsualmual)
|
2003010000NRG22311020220222205
|
31/10/2022
|
Dimzahat
|
2003010WL001632
|
Dimzahat
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6019044897
|
|
MRS DIMZAHAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Saikot
|
MN-03-010-003-003/3
(Dumsualmual)
|
2003010000NRG22311020220222206
|
31/10/2022
|
Khupchinthang
|
2003010WL001632
|
Khupchinthang
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6019044895
|
|
MR KHUPCHINTHANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
Saikot
|
MN-03-010-003-003/35
(Dumsualmual)
|
2003010000NRG22311020220222211
|
31/10/2022
|
Tongkhanlian
|
2003010WL001632
|
Tongkhanlian
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6019044898
|
|
MR TONGKHOLIAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Saikot
|
MN-03-010-003-003/5
(Dumsualmual)
|
2003010000NRG22311020220222223
|
31/10/2022
|
Lianminthang
|
2003010WL001632
|
Lianminthang
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6019044894
|
|
H.LIANMINTHANG
|
BANK OF BARODA(606985)
|
|
14
|
Saikot
|
MN-03-010-003-003/8
(Dumsualmual)
|
2003010000NRG22311020220222226
|
31/10/2022
|
Douthang
|
2003010WL001632
|
Douthang
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6019044893
|
|
H.DOUTHANG
|
BANK OF BARODA(606985)
|
|
15
|
Saikot
|
MN-03-010-003-003/9
(Dumsualmual)
|
2003010000NRG22311020220222227
|
31/10/2022
|
Chinzamnag
|
2003010WL001632
|
Chinzamnag
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
31/10/2022
|
|
6019044892
|
|
CHINZAMANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18825
|
18825
|
|
|
|
|
|
|
|