|
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
|
Lamka
|
MN-03-012-016-016/18
(Hill Town)
|
2003012000NRG22161220220264916
|
16/12/2022
|
Phalpi
|
2003012WL001845
|
Phalpi
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352139
|
|
MRS PHALPI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lamka
|
MN-03-012-016-016/194
(Hill Town)
|
2003012000NRG22161220220264927
|
16/12/2022
|
Luaithang
|
2003012WL001845
|
Luaithang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352149
|
|
MR LUIATHANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lamka
|
MN-03-012-016-016/217
(Hill Town)
|
2003012000NRG22161220220264946
|
16/12/2022
|
Chongneikim
|
2003012WL001845
|
Chongneikim
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352150
|
|
CHONGNEIKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Lamka
|
MN-03-012-016-016/227
(Hill Town)
|
2003012000NRG22161220220264956
|
16/12/2022
|
Hauthianbel
|
2003012WL001845
|
Hauthianbel
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352151
|
|
MR HAUTHIANBEL KHAUTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lamka
|
MN-03-012-016-016/300
(Hill Town)
|
2003012000NRG22161220220265026
|
16/12/2022
|
H Lalnuni
|
2003012WL001845
|
H Lalnuni
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352152
|
|
MS H LALNUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lamka
|
MN-03-012-016-016/331
(Hill Town)
|
2003012000NRG22161220220265054
|
16/12/2022
|
Tongneikhup
|
2003012WL001845
|
Tongneikhup
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352138
|
|
TONGNEIHKHUP
|
AXIS BANK(607153)
|
|
7
|
Lamka
|
MN-03-012-016-016/36
(Hill Town)
|
2003012000NRG22161220220265079
|
16/12/2022
|
H Ginmuanthang
|
2003012WL001845
|
H Ginmuanthang
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352140
|
|
GINMUANTHANG
|
IDBI BANK(607095)
|
|
8
|
Lamka
|
MN-03-012-016-016/429
(Hill Town)
|
2003012000NRG22161220220265100
|
16/12/2022
|
Kholneichin
|
2003012WL001845
|
Kholneichin
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352153
|
|
MRS KHOL NEIHCHIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lamka
|
MN-03-012-016-016/464
(Hill Town)
|
2003012000NRG22161220220265138
|
16/12/2022
|
Chongneihngak
|
2003012WL001845
|
Chongneihngak
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352154
|
|
CHONGNEINGAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Lamka
|
MN-03-012-016-016/56
(Hill Town)
|
2003012000NRG22161220220265186
|
16/12/2022
|
Laltlanmawia
|
2003012WL001845
|
Laltlanmawia
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352141
|
|
LALTLANMAWIA
|
BANK OF BARODA(606985)
|
|
11
|
Lamka
|
MN-03-012-016-016/62
(Hill Town)
|
2003012000NRG22161220220265192
|
16/12/2022
|
Nemlianting
|
2003012WL001845
|
Nemlianting
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352142
|
|
MRS NEMLIENTING
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lamka
|
MN-03-012-016-016/73
(Hill Town)
|
2003012000NRG22161220220265204
|
16/12/2022
|
Lalremmawii
|
2003012WL001845
|
Lalremmawii
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352143
|
|
MRS LALREMMAWII GUITE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lamka
|
MN-03-012-016-016/78
(Hill Town)
|
2003012000NRG22161220220265209
|
16/12/2022
|
Biakmawi
|
2003012WL001845
|
Biakmawi
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352144
|
|
MS BIAK MAWII
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lamka
|
MN-03-012-016-016/79
(Hill Town)
|
2003012000NRG22161220220265210
|
16/12/2022
|
Vanlalzara
|
2003012WL001845
|
Vanlalzara
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352145
|
|
MR VANLALZAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lamka
|
MN-03-012-016-016/80
(Hill Town)
|
2003012000NRG22161220220265212
|
16/12/2022
|
Daniala
|
2003012WL001845
|
Daniala
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352146
|
|
MR DANIALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lamka
|
MN-03-012-016-016/83
(Hill Town)
|
2003012000NRG22161220220265214
|
16/12/2022
|
D Malsawm
|
2003012WL001845
|
D Malsawm
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352147
|
|
MR DMALSAWM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lamka
|
MN-03-012-016-016/85
(Hill Town)
|
2003012000NRG22161220220265216
|
16/12/2022
|
L Niangthiam
|
2003012WL001845
|
L Niangthiam
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342352148
|
|
S. NIANGTHIAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21335
|
21335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21335
|
21335
|
|
|
|
|
|
|
|