|
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
|
LANVA TD BLOCK
|
MN-03-012-025-025/15
(M. Compound)
|
2003012000NRG22250520220181489
|
25/05/2022
|
Vungginlian
|
2003012WL001312
|
Vungginlian
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
07/06/2022
|
|
2070803234
|
|
MR VUNGGINLIAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LANVA TD BLOCK
|
MN-03-012-025-025/18
(M. Compound)
|
2003012000NRG22250520220181492
|
25/05/2022
|
Lalthlamuana
|
2003012WL001312
|
Lalthlamuana
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
07/06/2022
|
|
2070803239
|
|
MR LALTHLA MUANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LANVA TD BLOCK
|
MN-03-012-025-025/2
(M. Compound)
|
2003012000NRG22250520220181494
|
25/05/2022
|
Thianbiakmuan
|
2003012WL001312
|
Thianbiakmuan
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
07/06/2022
|
|
2070803241
|
|
MR THIANBIAKMUAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LANVA TD BLOCK
|
MN-03-012-025-025/21
(M. Compound)
|
2003012000NRG22250520220181496
|
25/05/2022
|
Ningkhoching
|
2003012WL001312
|
Ningkhoching
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
07/06/2022
|
|
2070803236
|
|
MRS NINGKHOCHING
|
STATE BANK OF INDIA(508548)
|
|
5
|
LANVA TD BLOCK
|
MN-03-012-025-025/26
(M. Compound)
|
2003012000NRG22250520220181500
|
25/05/2022
|
Thangsung
|
2003012WL001312
|
Thangsung
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
07/06/2022
|
|
2070803248
|
|
MR THANGSUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
LANVA TD BLOCK
|
MN-03-012-025-025/28
(M. Compound)
|
2003012000NRG22250520220181502
|
25/05/2022
|
Thianbiak Tonsing
|
2003012WL001312
|
Thianbiak Tonsing
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
07/06/2022
|
|
2070803245
|
|
MR THIANZA BIAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LANVA TD BLOCK
|
MN-03-012-025-025/3
(M. Compound)
|
2003012000NRG22250520220181504
|
25/05/2022
|
Chingnou
|
2003012WL001312
|
Chingnou
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
07/06/2022
|
|
2070803247
|
|
MRS CHINGNOU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LANVA TD BLOCK
|
MN-03-012-025-025/30
(M. Compound)
|
2003012000NRG22250520220181505
|
25/05/2022
|
Doukhanthang
|
2003012WL001312
|
Doukhanthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
07/06/2022
|
|
2070803242
|
|
MR DOUKHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
LANVA TD BLOCK
|
MN-03-012-025-025/34
(M. Compound)
|
2003012000NRG22250520220181509
|
25/05/2022
|
Taikholian
|
2003012WL001312
|
Taikholian
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
07/06/2022
|
|
2070803238
|
|
MR TAIKHO LIAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANVA TD BLOCK
|
MN-03-012-025-025/42
(M. Compound)
|
2003012000NRG22250520220181516
|
25/05/2022
|
Malsawm
|
2003012WL001312
|
Malsawm
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
07/06/2022
|
|
2070803235
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LANVA TD BLOCK
|
MN-03-012-025-025/43
(M. Compound)
|
2003012000NRG22250520220181517
|
25/05/2022
|
Khawlzanem
|
2003012WL001312
|
Khawlzanem
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
07/06/2022
|
|
2070803237
|
|
MRS KHAWLZANEM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LANVA TD BLOCK
|
MN-03-012-025-025/52
(M. Compound)
|
2003012000NRG22250520220181525
|
25/05/2022
|
Kamchinthang
|
2003012WL001312
|
Kamchinthang
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
07/06/2022
|
|
2070803243
|
|
Kamchinthang
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LANVA TD BLOCK
|
MN-03-012-025-025/53
(M. Compound)
|
2003012000NRG22250520220181526
|
25/05/2022
|
Paukhochin
|
2003012WL001312
|
Paukhochin
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
07/06/2022
|
|
2070803244
|
|
MR PAUKHOCHIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LANVA TD BLOCK
|
MN-03-012-025-025/6
(M. Compound)
|
2003012000NRG22250520220181529
|
25/05/2022
|
Thualkhochin
|
2003012WL001312
|
Thualkhochin
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
07/06/2022
|
|
2070803240
|
|
MR THUALKHOCHIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LANVA TD BLOCK
|
MN-03-012-025-025/63
(M. Compound)
|
2003012000NRG22250520220181532
|
25/05/2022
|
Chinkhovung
|
2003012WL001312
|
Chinkhovung
|
00415
|
SBIN0006182
|
753
|
753
|
Processed
|
07/06/2022
|
|
2070803246
|
|
CHINKHOVUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|