|
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
|
CHAMPHAI TD BLOCK
|
MN-01-003-043-043/35
()
|
2001003000NRG22150320220041444
|
05/04/2022
|
Kimneihoi Hoakip
|
2001003WL000117
|
Kimneihoi Hoakip
|
00103
|
YESB0MSCB07
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9838750088
|
|
Kimneihoi Hoakip
|
()
|
|
2
|
CHAMPHAI TD BLOCK
|
MN-01-003-043-043/39
()
|
2001003000NRG22150320220041448
|
05/04/2022
|
LAMNEIKIM VAIPHEI
|
2001003WL000117
|
LAMNEIKIM VAIPHEI
|
00103
|
YESB0MSCB07
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9838750090
|
|
LAMNEIKIM VAIPHEI
|
()
|
|
3
|
CHAMPHAI TD BLOCK
|
MN-01-003-043-043/42
()
|
2001003000NRG22150320220041451
|
05/04/2022
|
NENGKHONEI KIPGEN
|
2001003WL000117
|
NENGKHONEI KIPGEN
|
00103
|
YESB0MSCB07
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9838750085
|
|
NENGKHONEI KIPGEN
|
()
|
|
4
|
CHAMPHAI TD BLOCK
|
MN-01-003-043-043/47
()
|
2001003000NRG22150320220041455
|
05/04/2022
|
Domneikim Kipgen
|
2001003WL000117
|
Domneikim Kipgen
|
00103
|
YESB0MSCB07
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9838750081
|
|
Domneikim Kipgen
|
()
|
|
5
|
CHAMPHAI TD BLOCK
|
MN-01-003-043-043/48
()
|
2001003000NRG22150320220041456
|
05/04/2022
|
Angeh Kipgen
|
2001003WL000117
|
Angeh Kipgen
|
00103
|
YESB0MSCB07
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9838750091
|
|
Angeh Kipgen
|
()
|
|
6
|
CHAMPHAI TD BLOCK
|
MN-01-003-043-043/49
()
|
2001003000NRG22150320220041457
|
05/04/2022
|
Kimneo Kipgen
|
2001003WL000117
|
Kimneo Kipgen
|
00103
|
YESB0MSCB07
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9838750080
|
|
Kimneo Kipgen
|
()
|
|
7
|
CHAMPHAI TD BLOCK
|
MN-01-003-043-043/52
()
|
2001003000NRG22150320220041460
|
05/04/2022
|
NENGHAT HAOKIP
|
2001003WL000117
|
NENGHAT HAOKIP
|
00103
|
YESB0MSCB07
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9838750083
|
|
NENGHAT HAOKIP
|
()
|
|
8
|
CHAMPHAI TD BLOCK
|
MN-01-003-043-043/55
()
|
2001003000NRG22150320220041462
|
05/04/2022
|
KAMAL BAHADUR SARKI
|
2001003WL000117
|
KAMAL BAHADUR SARKI
|
00103
|
YESB0MSCB07
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9838750082
|
|
KAMAL BAHADUR SARKI
|
()
|
|
9
|
CHAMPHAI TD BLOCK
|
MN-01-003-043-043/66
()
|
2001003000NRG22150320220041470
|
05/04/2022
|
HENJALUN THANGEO
|
2001003WL000117
|
HENJALUN THANGEO
|
00103
|
YESB0MSCB07
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9838750087
|
|
HENJALUN THANGEO
|
()
|
|
10
|
CHAMPHAI TD BLOCK
|
MN-01-003-043-043/68
()
|
2001003000NRG22150320220041472
|
05/04/2022
|
KIMNEILHING DOUNGEL
|
2001003WL000117
|
KIMNEILHING DOUNGEL
|
00103
|
YESB0MSCB07
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9838750086
|
|
KIMNEILHING DOUNGEL
|
()
|
|
11
|
CHAMPHAI TD BLOCK
|
MN-01-003-043-043/73
()
|
2001003000NRG22150320220041474
|
05/04/2022
|
S.TINNEILHING
|
2001003WL000117
|
S.TINNEILHING
|
00103
|
YESB0MSCB07
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9838750084
|
|
S.TINNEILHING
|
()
|
|
12
|
CHAMPHAI TD BLOCK
|
MN-01-003-043-043/78
()
|
2001003000NRG22150320220041477
|
05/04/2022
|
NARAYAN SARKI
|
2001003WL000117
|
NARAYAN SARKI
|
00103
|
YESB0MSCB07
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9838750089
|
|
NARAYAN SARKI
|
()
|
|
13
|
CHAMPHAI TD BLOCK
|
MN-01-003-043-043/80
()
|
2001003000NRG22150320220041478
|
05/04/2022
|
CHONJATHANG
|
2001003WL000117
|
CHONJATHANG
|
00103
|
YESB0MSCB07
|
1255
|
1255
|
Rejected
|
15/03/2023
|
|
9838750078
|
No Such Account
|
|
|
|
14
|
CHAMPHAI TD BLOCK
|
MN-01-003-043-043/81
()
|
2001003000NRG22150320220041479
|
05/04/2022
|
SEIGOUHAO HAOKIP
|
2001003WL000117
|
SEIGOUHAO HAOKIP
|
00103
|
YESB0MSCB07
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9838750079
|
|
SEIGOUHAO HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|