|
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 SOUTH TD BLOCK
|
MN-03-012-010-010/129
(Gouchinkhup veng)
|
2003012000NRG22310320220165799
|
07/04/2022
|
Nianglunching
|
2003012WL001166
|
Nianglunching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0371319273
|
|
MRS NIANGLUNCHING
|
()
|
|
2
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/129
(Gouchinkhup veng)
|
2003012000NRG22310320220165800
|
07/04/2022
|
Nianglunching
|
2003012WL001166
|
Nianglunching
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
12/04/2022
|
|
0371319272
|
|
MRS NIANGLUNCHING
|
()
|
|
3
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/129
(Gouchinkhup veng)
|
2003012000NRG22310320220165801
|
07/04/2022
|
Nianglunching
|
2003012WL001166
|
Nianglunching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0371319274
|
|
MRS NIANGLUNCHING
|
()
|
|
4
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/129
(Gouchinkhup veng)
|
2003012000NRG22310320220165802
|
07/04/2022
|
Nianglunching
|
2003012WL001166
|
Nianglunching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0371319275
|
|
MRS NIANGLUNCHING
|
()
|
|
5
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/129
(Gouchinkhup veng)
|
2003012000NRG22310320220165803
|
07/04/2022
|
Nianglunching
|
2003012WL001166
|
Nianglunching
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0371319276
|
|
MRS NIANGLUNCHING
|
()
|
|
6
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/292
(Gouchinkhup veng)
|
2003012000NRG22310320220165804
|
07/04/2022
|
Goungaihching
|
2003012WL001166
|
Goungaihching
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0371319300
|
|
MRS GOUNGAIH CHING
|
()
|
|
7
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/292
(Gouchinkhup veng)
|
2003012000NRG22310320220165805
|
07/04/2022
|
Goungaihching
|
2003012WL001166
|
Goungaihching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0371319299
|
|
MRS GOUNGAIH CHING
|
()
|
|
8
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/292
(Gouchinkhup veng)
|
2003012000NRG22310320220165806
|
07/04/2022
|
Goungaihching
|
2003012WL001166
|
Goungaihching
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
12/04/2022
|
|
0371319297
|
|
MRS GOUNGAIH CHING
|
()
|
|
9
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/292
(Gouchinkhup veng)
|
2003012000NRG22310320220165807
|
07/04/2022
|
Goungaihching
|
2003012WL001166
|
Goungaihching
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0371319298
|
|
MRS GOUNGAIH CHING
|
()
|
|
10
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/292
(Gouchinkhup veng)
|
2003012000NRG22310320220165808
|
07/04/2022
|
Goungaihching
|
2003012WL001166
|
Goungaihching
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0371319301
|
|
MRS GOUNGAIH CHING
|
()
|
|
11
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/433
(Gouchinkhup veng)
|
2003012000NRG22310320220165809
|
07/04/2022
|
Mandeihngai
|
2003012WL001166
|
Mandeihngai
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
12/04/2022
|
|
0371319296
|
|
MRS MANDEIHNGAI
|
()
|
|
12
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/433
(Gouchinkhup veng)
|
2003012000NRG22310320220165810
|
07/04/2022
|
Mandeihngai
|
2003012WL001166
|
Mandeihngai
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0371319293
|
|
MRS MANDEIHNGAI
|
()
|
|
13
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/433
(Gouchinkhup veng)
|
2003012000NRG22310320220165811
|
07/04/2022
|
Mandeihngai
|
2003012WL001166
|
Mandeihngai
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0371319292
|
|
MRS MANDEIHNGAI
|
()
|
|
14
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/433
(Gouchinkhup veng)
|
2003012000NRG22310320220165812
|
07/04/2022
|
Mandeihngai
|
2003012WL001166
|
Mandeihngai
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0371319295
|
|
MRS MANDEIHNGAI
|
()
|
|
15
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/433
(Gouchinkhup veng)
|
2003012000NRG22310320220165813
|
07/04/2022
|
Mandeihngai
|
2003012WL001166
|
Mandeihngai
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0371319294
|
|
MRS MANDEIHNGAI
|
()
|
|
16
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/445
(Gouchinkhup veng)
|
2003012000NRG22310320220165814
|
07/04/2022
|
Chinkhosuan
|
2003012WL001166
|
Chinkhosuan
|
00415
|
SBIN0006182
|
1004
|
1004
|
Rejected
|
12/04/2022
|
|
0371319287
|
Account Closed
|
|
|
|
17
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/445
(Gouchinkhup veng)
|
2003012000NRG22310320220165815
|
07/04/2022
|
Chinkhosuan
|
2003012WL001166
|
Chinkhosuan
|
00415
|
SBIN0006182
|
1255
|
1255
|
Rejected
|
12/04/2022
|
|
0371319291
|
Account Closed
|
|
|
|
18
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/445
(Gouchinkhup veng)
|
2003012000NRG22310320220165816
|
07/04/2022
|
Chinkhosuan
|
2003012WL001166
|
Chinkhosuan
|
00415
|
SBIN0006182
|
251
|
251
|
Rejected
|
12/04/2022
|
|
0371319288
|
Account Closed
|
|
|
|
19
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/445
(Gouchinkhup veng)
|
2003012000NRG22310320220165817
|
07/04/2022
|
Chinkhosuan
|
2003012WL001166
|
Chinkhosuan
|
00415
|
SBIN0006182
|
502
|
502
|
Rejected
|
12/04/2022
|
|
0371319290
|
Account Closed
|
|
|
|
20
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/445
(Gouchinkhup veng)
|
2003012000NRG22310320220165818
|
07/04/2022
|
Chinkhosuan
|
2003012WL001166
|
Chinkhosuan
|
00415
|
SBIN0006182
|
251
|
251
|
Rejected
|
12/04/2022
|
|
0371319289
|
Account Closed
|
|
|
|
21
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/474
(Gouchinkhup veng)
|
2003012000NRG22310320220165819
|
07/04/2022
|
Dimnu
|
2003012WL001166
|
Dimnu
|
00415
|
SBIN0006182
|
1004
|
1004
|
Processed
|
12/04/2022
|
|
0371319277
|
|
MS DIMNU
|
()
|
|
22
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/474
(Gouchinkhup veng)
|
2003012000NRG22310320220165820
|
07/04/2022
|
Dimnu
|
2003012WL001166
|
Dimnu
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0371319281
|
|
MS DIMNU
|
()
|
|
23
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/474
(Gouchinkhup veng)
|
2003012000NRG22310320220165821
|
07/04/2022
|
Dimnu
|
2003012WL001166
|
Dimnu
|
00415
|
SBIN0006182
|
502
|
502
|
Processed
|
12/04/2022
|
|
0371319280
|
|
MS DIMNU
|
()
|
|
24
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/474
(Gouchinkhup veng)
|
2003012000NRG22310320220165822
|
07/04/2022
|
Dimnu
|
2003012WL001166
|
Dimnu
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0371319279
|
|
MS DIMNU
|
()
|
|
25
|
LAMKA SOUTH TD BLOCK
|
MN-03-012-010-010/474
(Gouchinkhup veng)
|
2003012000NRG22310320220165823
|
07/04/2022
|
Dimnu
|
2003012WL001166
|
Dimnu
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
12/04/2022
|
|
0371319278
|
|
MS DIMNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
|
26
|
LAMKA SOUTH TD BLOCK
|
MN-03-006-084-084/8
(Gouchinkhup veng)
|
2003012000NRG22310320220165794
|
07/04/2022
|
E Thiankholal
|
2003012WL001166
|
E Thiankholal
|
00462
|
UCBA0002557
|
1004
|
1004
|
Processed
|
12/04/2022
|
|
0371319282
|
|
E THIAN KHO LAL
|
()
|
|
27
|
LAMKA SOUTH TD BLOCK
|
MN-03-006-084-084/8
(Gouchinkhup veng)
|
2003012000NRG22310320220165795
|
07/04/2022
|
E Thiankholal
|
2003012WL001166
|
E Thiankholal
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
12/04/2022
|
|
0371319286
|
|
E THIAN KHO LAL
|
()
|
|
28
|
LAMKA SOUTH TD BLOCK
|
MN-03-006-084-084/8
(Gouchinkhup veng)
|
2003012000NRG22310320220165796
|
07/04/2022
|
E Thiankholal
|
2003012WL001166
|
E Thiankholal
|
00462
|
UCBA0002557
|
251
|
251
|
Processed
|
12/04/2022
|
|
0371319285
|
|
E THIAN KHO LAL
|
()
|
|
29
|
LAMKA SOUTH TD BLOCK
|
MN-03-006-084-084/8
(Gouchinkhup veng)
|
2003012000NRG22310320220165797
|
07/04/2022
|
E Thiankholal
|
2003012WL001166
|
E Thiankholal
|
00462
|
UCBA0002557
|
502
|
502
|
Processed
|
12/04/2022
|
|
0371319284
|
|
E THIAN KHO LAL
|
()
|
|
30
|
LAMKA SOUTH TD BLOCK
|
MN-03-006-084-084/8
(Gouchinkhup veng)
|
2003012000NRG22310320220165798
|
07/04/2022
|
E Thiankholal
|
2003012WL001166
|
E Thiankholal
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
12/04/2022
|
|
0371319283
|
|
E THIAN KHO LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19578
|
19578
|
|
|
|
|
|
|
|