|
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
|
Sangaikot
|
MN-03-011-104-001/5
(G. Molkon)
|
2003011000NRG22150320230336388
|
24/03/2023
|
NEMKHOLAM
|
2003011WL002255
|
NEMKHOLAM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487593
|
|
NEMKHOLAM
|
AXIS BANK(607153)
|
|
2
|
Sangaikot
|
MN-03-011-104-001/5
(G. Molkon)
|
2003011000NRG22150320230336389
|
24/03/2023
|
NEMKHOLAM
|
2003011WL002255
|
NEMKHOLAM
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487594
|
|
NEMKHOLAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
Sangaikot
|
MN-03-011-104-001/4
(G. Molkon)
|
2003011000NRG22150320230336386
|
24/03/2023
|
NEMJAHAT
|
2003011WL002255
|
NEMJAHAT
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487585
|
|
MRS NEMJA HAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sangaikot
|
MN-03-011-104-001/4
(G. Molkon)
|
2003011000NRG22150320230336387
|
24/03/2023
|
NEMJAHAT
|
2003011WL002255
|
NEMJAHAT
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487586
|
|
MRS NEMJA HAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
5
|
Sangaikot
|
MN-03-011-104-001/1
(G. Molkon)
|
2003011000NRG22150320230336368
|
24/03/2023
|
HAULAM
|
2003011WL002255
|
HAULAM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487579
|
|
MR HAULAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sangaikot
|
MN-03-011-104-001/1
(G. Molkon)
|
2003011000NRG22150320230336369
|
24/03/2023
|
HAULAM
|
2003011WL002255
|
HAULAM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487580
|
|
MR HAULAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sangaikot
|
MN-03-011-104-001/10
(G. Molkon)
|
2003011000NRG22150320230336370
|
24/03/2023
|
REUBEN LAMKHOMANG
|
2003011WL002255
|
REUBEN LAMKHOMANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487591
|
|
MR REUBEN LAMKHOMANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangaikot
|
MN-03-011-104-001/10
(G. Molkon)
|
2003011000NRG22150320230336371
|
24/03/2023
|
REUBEN LAMKHOMANG
|
2003011WL002255
|
REUBEN LAMKHOMANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487592
|
|
MR REUBEN LAMKHOMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangaikot
|
MN-03-011-104-001/11
(G. Molkon)
|
2003011000NRG22150320230336372
|
24/03/2023
|
REBECCA NENGNEITHEM
|
2003011WL002255
|
REBECCA NENGNEITHEM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487583
|
|
MS REBECCA NENGNEITHEM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangaikot
|
MN-03-011-104-001/11
(G. Molkon)
|
2003011000NRG22150320230336373
|
24/03/2023
|
REBECCA NENGNEITHEM
|
2003011WL002255
|
REBECCA NENGNEITHEM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487584
|
|
MS REBECCA NENGNEITHEM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangaikot
|
MN-03-011-104-001/2
(G. Molkon)
|
2003011000NRG22150320230336382
|
24/03/2023
|
Domanic Thangkhohou
|
2003011WL002255
|
Domanic Thangkhohou
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487587
|
|
MR DOMINIC THANGKHOHOU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sangaikot
|
MN-03-011-104-001/2
(G. Molkon)
|
2003011000NRG22150320230336383
|
24/03/2023
|
Domanic Thangkhohou
|
2003011WL002255
|
Domanic Thangkhohou
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487588
|
|
MR DOMINIC THANGKHOHOU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangaikot
|
MN-03-011-104-001/8
(G. Molkon)
|
2003011000NRG22150320230336394
|
24/03/2023
|
NENGNEIHOI
|
2003011WL002255
|
NENGNEIHOI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487581
|
|
MS NENGNEIHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangaikot
|
MN-03-011-104-001/8
(G. Molkon)
|
2003011000NRG22150320230336395
|
24/03/2023
|
NENGNEIHOI
|
2003011WL002255
|
NENGNEIHOI
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487582
|
|
MS NENGNEIHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangaikot
|
MN-03-011-104-001/9
(G. Molkon)
|
2003011000NRG22150320230336396
|
24/03/2023
|
HOINEICHONG
|
2003011WL002255
|
HOINEICHONG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487589
|
|
SONMINTHANG
|
UCO BANK(607066)
|
|
16
|
Sangaikot
|
MN-03-011-104-001/9
(G. Molkon)
|
2003011000NRG22150320230336397
|
24/03/2023
|
HOINEICHONG
|
2003011WL002255
|
HOINEICHONG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487590
|
|
SONMINTHANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
17
|
Sangaikot
|
MN-03-011-104-001/7
(G. Molkon)
|
2003011000NRG22150320230336392
|
24/03/2023
|
REENA TINNEICHONG
|
2003011WL002255
|
REENA TINNEICHONG
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487577
|
|
REENA TINNEICHONG
|
UCO BANK(607066)
|
|
18
|
Sangaikot
|
MN-03-011-104-001/7
(G. Molkon)
|
2003011000NRG22150320230336393
|
24/03/2023
|
REENA TINNEICHONG
|
2003011WL002255
|
REENA TINNEICHONG
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487578
|
|
REENA TINNEICHONG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|