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-03-012-004-004/239 (Chiengkonpang)
|
2003012000NRG22310320220165832
|
20/07/2022
|
Lalhmingthanga
|
2003012WL001169
|
Lalhmingthanga
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3418443087
|
|
MR LALHMING THANGA
|
()
|
2
|
Lamka
|
MN-03-012-004-004/239 (Chiengkonpang)
|
2003012000NRG22310320220165831
|
20/07/2022
|
Lalhmingthanga
|
2003012WL001169
|
Lalhmingthanga
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3418443086
|
|
MR LALHMING THANGA
|
()
|
3
|
Lamka
|
MN-03-012-004-004/317 (Chiengkonpang)
|
2003012000NRG22210420220170500
|
20/07/2022
|
Liensangllun P Gangte
|
2003012WL0001240
|
Liensangllun P Gangte
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3418443082
|
|
MR LIENSANGLUN P GANGTE
|
()
|
4
|
Lamka
|
MN-03-012-004-004/317 (Chiengkonpang)
|
2003012000NRG22210420220170499
|
20/07/2022
|
Liensangllun P Gangte
|
2003012WL0001240
|
Liensangllun P Gangte
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3418443081
|
|
MR LIENSANGLUN P GANGTE
|
()
|
5
|
Lamka
|
MN-03-012-004-004/500 (Chiengkonpang)
|
2003012000NRG22310320220165834
|
20/07/2022
|
Lalthangmawi
|
2003012WL001169
|
Lalthangmawi
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3418443089
|
|
MRS NANCY LALTHANGMAWII
|
()
|
6
|
Lamka
|
MN-03-012-004-004/500 (Chiengkonpang)
|
2003012000NRG22310320220165833
|
20/07/2022
|
Lalthangmawi
|
2003012WL001169
|
Lalthangmawi
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3418443088
|
|
MRS NANCY LALTHANGMAWII
|
()
|
7
|
Lamka
|
MN-03-012-004-004/567 (Chiengkonpang)
|
2003012000NRG22310320220165836
|
20/07/2022
|
John Lalbiakthanga
|
2003012WL001169
|
John Lalbiakthanga
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3418443084
|
|
MR JOHN LALBIAKTHANGA
|
()
|
8
|
Lamka
|
MN-03-012-004-004/567 (Chiengkonpang)
|
2003012000NRG22310320220165835
|
20/07/2022
|
John Lalbiakthanga
|
2003012WL001169
|
John Lalbiakthanga
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
29/07/2022
|
|
3418443085
|
|
MR JOHN LALBIAKTHANGA
|
()
|
9
|
Lamka
|
MN-03-012-012-012/133 (Headquarter Veng)
|
2003012000NRG22200720220214670
|
20/07/2022
|
Lamlhing
|
2003012WL0001570
|
Lamlhing
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
29/07/2022
|
|
3418443077
|
|
MRS LAM LHING
|
()
|
10
|
Lamka
|
MN-03-012-012-012/147 (Headquarter Veng)
|
2003012000NRG22200720220214671
|
20/07/2022
|
Nemsonhat
|
2003012WL0001570
|
Nemsonhat
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
29/07/2022
|
|
3418443076
|
|
MRS NEMSONHAT
|
()
|
11
|
Lamka
|
MN-03-012-035-035/1160 (Rengkai)
|
2003012000NRG22200720220214672
|
20/07/2022
|
Lalpekthar
|
2003012WL0001571
|
Lalpekthar
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
29/07/2022
|
|
3418443078
|
|
MRS LALPEK THAR
|
()
|
12
|
Lamka
|
MN-03-012-035-035/422 (Rengkai)
|
2003012000NRG22200720220214673
|
20/07/2022
|
Lalremruot
|
2003012WL0001571
|
Lalremruot
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
29/07/2022
|
|
3418443075
|
|
MR LAL REMRUOT
|
()
|
13
|
Lamka
|
MN-03-012-035-035/671 (Rengkai)
|
2003012000NRG22200720220214674
|
20/07/2022
|
Jocobeth
|
2003012WL0001571
|
Jocobeth
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
29/07/2022
|
|
3418443080
|
|
MISS JOCOBETH JOCOBETH
|
()
|
14
|
Lamka
|
MN-03-012-035-035/675 (Rengkai)
|
2003012000NRG22200720220214675
|
20/07/2022
|
Zoremmawi
|
2003012WL0001571
|
Zoremmawi
|
00415
|
SBIN0006182
|
1757
|
1757
|
Processed
|
29/07/2022
|
|
3418443079
|
|
MS ZOREMMAWI
|
()
|
15
|
Lamka
|
MN-03-012-046-046/522 (Zenhang lamka)
|
2003012000NRG22150720220214592
|
20/07/2022
|
JAMES M KHAWBUNG
|
2003012WL0001566
|
JAMES M KHAWBUNG
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
29/07/2022
|
|
3418443083
|
|
MR JAMES M KHAWBUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19327
|
19327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19327
|
19327
|
|
|
|
|
|
|
|