|
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-03-012-044-044/14
(V. Bethel)
|
2003012000NRG23180320230142582
|
27/03/2023
|
Paozalian
|
2003012WL000471
|
Paozalian
|
00089
|
CBIN0284802
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550434
|
|
Paozalian
|
()
|
|
2
|
LANVA TD BLOCK
|
MN-03-012-044-044/34
(V. Bethel)
|
2003012000NRG23180320230142592
|
27/03/2023
|
Zamkhankhuol
|
2003012WL000471
|
Zamkhankhuol
|
00089
|
CBIN0284802
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550435
|
|
Zamkhankhuol
|
()
|
|
3
|
LANVA TD BLOCK
|
MN-03-012-044-044/40
(V. Bethel)
|
2003012000NRG23180320230142593
|
27/03/2023
|
Hoineithem
|
2003012WL000471
|
Hoineithem
|
00089
|
CBIN0284802
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550430
|
|
Hoineithem
|
()
|
|
4
|
LANVA TD BLOCK
|
MN-03-012-044-044/42
(V. Bethel)
|
2003012000NRG23180320230142594
|
27/03/2023
|
Ginsuanlun
|
2003012WL000471
|
Ginsuanlun
|
00089
|
CBIN0284802
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550433
|
|
Ginsuanlun
|
()
|
|
5
|
LANVA TD BLOCK
|
MN-03-012-044-044/48
(V. Bethel)
|
2003012000NRG23180320230142600
|
27/03/2023
|
Niangkhanhau
|
2003012WL000471
|
Niangkhanhau
|
00089
|
CBIN0284802
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550431
|
|
Niangkhanhau
|
()
|
|
6
|
LANVA TD BLOCK
|
MN-03-012-044-044/49
(V. Bethel)
|
2003012000NRG23180320230142601
|
27/03/2023
|
Ginmuanthang
|
2003012WL000471
|
Ginmuanthang
|
00089
|
CBIN0284802
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550429
|
|
Ginmuanthang
|
()
|
|
7
|
LANVA TD BLOCK
|
MN-03-012-044-044/54
(V. Bethel)
|
2003012000NRG23180320230142606
|
27/03/2023
|
Chinlianching
|
2003012WL000471
|
Chinlianching
|
00089
|
CBIN0284802
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550432
|
|
Chinlianching
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
8
|
LANVA TD BLOCK
|
MN-03-012-044-044/26
(V. Bethel)
|
2003012000NRG23180320230142589
|
27/03/2023
|
Luankhanniang
|
2003012WL000471
|
Luankhanniang
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550459
|
|
Luankhanniang
|
()
|
|
9
|
LANVA TD BLOCK
|
MN-03-012-044-044/3
(V. Bethel)
|
2003012000NRG23180320230142590
|
27/03/2023
|
Hausuankhai
|
2003012WL000471
|
Hausuankhai
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550448
|
|
Hausuankhai
|
()
|
|
10
|
LANVA TD BLOCK
|
MN-03-012-044-044/32
(V. Bethel)
|
2003012000NRG23180320230142591
|
27/03/2023
|
Zangminthang
|
2003012WL000471
|
Zangminthang
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550449
|
|
Zangminthang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
11
|
LANVA TD BLOCK
|
MN-03-012-044-044/9
(V. Bethel)
|
2003012000NRG23180320230142614
|
27/03/2023
|
Chinsuankham
|
2003012WL000471
|
Chinsuankham
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550447
|
|
MR CHINSUAN KHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
12
|
LANVA TD BLOCK
|
MN-03-012-027-027/100
(Mata Mualtam)
|
2003012000NRG23180320230145146
|
27/03/2023
|
Ginkhawmlian
|
2003012WL000475
|
Ginkhawmlian
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550445
|
|
Ginkhawmlian
|
()
|
|
13
|
LANVA TD BLOCK
|
MN-03-012-027-027/126
(Mata Mualtam)
|
2003012000NRG23180320230145165
|
27/03/2023
|
Niangkhanman
|
2003012WL000475
|
Niangkhanman
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550451
|
|
Niangkhanman
|
()
|
|
14
|
LANVA TD BLOCK
|
MN-03-012-027-027/133
(Mata Mualtam)
|
2003012000NRG23180320230145173
|
27/03/2023
|
K. VIALSUANTHANG
|
2003012WL000475
|
K. VIALSUANTHANG
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550454
|
|
K. VIALSUANTHANG
|
()
|
|
15
|
LANVA TD BLOCK
|
MN-03-012-027-027/151
(Mata Mualtam)
|
2003012000NRG23180320230145193
|
27/03/2023
|
Vialzaniang
|
2003012WL000475
|
Vialzaniang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550456
|
|
Vialzaniang
|
()
|
|
16
|
LANVA TD BLOCK
|
MN-03-012-027-027/24
(Mata Mualtam)
|
2003012000NRG23180320230145200
|
27/03/2023
|
Chinzavung
|
2003012WL000475
|
Chinzavung
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550436
|
|
Chinzavung
|
()
|
|
17
|
LANVA TD BLOCK
|
MN-03-012-027-027/25
(Mata Mualtam)
|
2003012000NRG23180320230145201
|
27/03/2023
|
PAUKHOGIN
|
2003012WL000475
|
PAUKHOGIN
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550438
|
|
PAUKHOGIN
|
()
|
|
18
|
LANVA TD BLOCK
|
MN-03-012-027-027/27
(Mata Mualtam)
|
2003012000NRG23180320230145203
|
27/03/2023
|
CHINGNGAIHZEN
|
2003012WL000475
|
CHINGNGAIHZEN
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550441
|
|
CHINGNGAIHZEN
|
()
|
|
19
|
LANVA TD BLOCK
|
MN-03-012-027-027/37
(Mata Mualtam)
|
2003012000NRG23180320230145210
|
27/03/2023
|
VUNGPI
|
2003012WL000475
|
VUNGPI
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550450
|
|
VUNGPI
|
()
|
|
20
|
LANVA TD BLOCK
|
MN-03-012-027-027/45
(Mata Mualtam)
|
2003012000NRG23180320230145216
|
27/03/2023
|
K Kamkham
|
2003012WL000475
|
K Kamkham
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550452
|
|
K Kamkham
|
()
|
|
21
|
LANVA TD BLOCK
|
MN-03-012-027-027/46
(Mata Mualtam)
|
2003012000NRG23180320230145217
|
27/03/2023
|
Khamminlun
|
2003012WL000475
|
Khamminlun
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550440
|
|
Khamminlun
|
()
|
|
22
|
LANVA TD BLOCK
|
MN-03-012-027-027/47
(Mata Mualtam)
|
2003012000NRG23180320230145218
|
27/03/2023
|
Lunching Naulak
|
2003012WL000475
|
Lunching Naulak
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550453
|
|
Lunching Naulak
|
()
|
|
23
|
LANVA TD BLOCK
|
MN-03-012-027-027/5
(Mata Mualtam)
|
2003012000NRG23180320230145221
|
27/03/2023
|
Khamginlal Taithul
|
2003012WL000475
|
Khamginlal Taithul
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550446
|
|
Khamginlal Taithul
|
()
|
|
24
|
LANVA TD BLOCK
|
MN-03-012-027-027/54
(Mata Mualtam)
|
2003012000NRG23180320230145225
|
27/03/2023
|
Donkhanvung
|
2003012WL000475
|
Donkhanvung
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550443
|
|
Donkhanvung
|
()
|
|
25
|
LANVA TD BLOCK
|
MN-03-012-027-027/57
(Mata Mualtam)
|
2003012000NRG23180320230145227
|
27/03/2023
|
THIANPALCHING
|
2003012WL000475
|
THIANPALCHING
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550437
|
|
THIANPALCHING
|
()
|
|
26
|
LANVA TD BLOCK
|
MN-03-012-027-027/59
(Mata Mualtam)
|
2003012000NRG23180320230145228
|
27/03/2023
|
Chiinzavung
|
2003012WL000475
|
Chiinzavung
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550455
|
|
Chiinzavung
|
()
|
|
27
|
LANVA TD BLOCK
|
MN-03-012-027-027/60
(Mata Mualtam)
|
2003012000NRG23180320230145230
|
27/03/2023
|
Chinliankim
|
2003012WL000475
|
Chinliankim
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550444
|
|
Chinliankim
|
()
|
|
28
|
LANVA TD BLOCK
|
MN-03-012-027-027/66
(Mata Mualtam)
|
2003012000NRG23180320230145233
|
27/03/2023
|
Nemneilam
|
2003012WL000475
|
Nemneilam
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550442
|
|
Nemneilam
|
()
|
|
29
|
LANVA TD BLOCK
|
MN-03-012-027-027/70
(Mata Mualtam)
|
2003012000NRG23180320230145237
|
27/03/2023
|
Niang Hoih Lun
|
2003012WL000475
|
Niang Hoih Lun
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550439
|
|
Niang Hoih Lun
|
()
|
|
30
|
LANVA TD BLOCK
|
MN-03-012-027-027/79
(Mata Mualtam)
|
2003012000NRG23180320230145245
|
27/03/2023
|
H Muanga
|
2003012WL000475
|
H Muanga
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550457
|
|
H Muanga
|
()
|
|
31
|
LANVA TD BLOCK
|
MN-03-012-027-027/83
(Mata Mualtam)
|
2003012000NRG23180320230145250
|
27/03/2023
|
Nianglamniang
|
2003012WL000475
|
Nianglamniang
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262550458
|
|
Nianglamniang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7781
|
7781
|
|
|
|
|
|
|
|