|
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-01-003-079-079/1
()
|
2001003000NRG22150320220040507
|
15/04/2022
|
Lhunminthang Kipgen
|
2001003WL000111
|
Lhunminthang Kipgen
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262550480
|
|
MR LUNMINTHANG KIPGEN
|
()
|
|
2
|
CHAMPHAI TD BLOCK
|
MN-01-003-079-079/10
()
|
2001003000NRG22150320220040510
|
15/04/2022
|
Asha Kipgen
|
2001003WL000111
|
Asha Kipgen
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262550475
|
|
MRS ASHA
|
()
|
|
3
|
CHAMPHAI TD BLOCK
|
MN-01-003-079-079/12
()
|
2001003000NRG22150320220040513
|
15/04/2022
|
Hoikim
|
2001003WL000111
|
Hoikim
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262550491
|
|
MRS LALLHING KIPGEN
|
()
|
|
4
|
CHAMPHAI TD BLOCK
|
MN-01-003-079-079/13
()
|
2001003000NRG22150320220040516
|
15/04/2022
|
Lhunkholam
|
2001003WL000111
|
Lhunkholam
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262550489
|
|
MR MANGMINLEN KIPGEN
|
()
|
|
5
|
CHAMPHAI TD BLOCK
|
MN-01-003-079-079/14
()
|
2001003000NRG22150320220040519
|
15/04/2022
|
Kamtinthang
|
2001003WL000111
|
Kamtinthang
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262550474
|
|
MRS NEMNEILHING VAIPHEI
|
()
|
|
6
|
CHAMPHAI TD BLOCK
|
MN-01-003-079-079/17
()
|
2001003000NRG22150320220040522
|
15/04/2022
|
Lhunkhohao
|
2001003WL000111
|
Lhunkhohao
|
00415
|
SBIN0006484
|
2510
|
2510
|
Rejected
|
29/03/2023
|
|
0262550487
|
No Such Account
|
|
|
|
7
|
CHAMPHAI TD BLOCK
|
MN-01-003-079-079/19
()
|
2001003000NRG22150320220040525
|
15/04/2022
|
Lhunkhotinpao
|
2001003WL000111
|
Lhunkhotinpao
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262550482
|
|
MRS CHONGHOI VAIPHEI
|
()
|
|
8
|
CHAMPHAI TD BLOCK
|
MN-01-003-079-079/2
()
|
2001003000NRG22150320220040528
|
15/04/2022
|
Nengboichong Kipgen
|
2001003WL000111
|
Nengboichong Kipgen
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262550479
|
|
MRS NENGBOICHONG KIPGEN
|
()
|
|
9
|
CHAMPHAI TD BLOCK
|
MN-01-003-079-079/24
()
|
2001003000NRG22150320220040531
|
15/04/2022
|
Simkhongam Kipgen
|
2001003WL000111
|
Simkhongam Kipgen
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262550481
|
|
MR SIMKHONGAM KIPGEN
|
()
|
|
10
|
CHAMPHAI TD BLOCK
|
MN-01-003-079-079/26
()
|
2001003000NRG22150320220040534
|
15/04/2022
|
Seiginlen Kipgen
|
2001003WL000111
|
Seiginlen Kipgen
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262550492
|
|
MR SEIGINLEN KIPGEN
|
()
|
|
11
|
CHAMPHAI TD BLOCK
|
MN-01-003-079-079/27
()
|
2001003000NRG22150320220040537
|
15/04/2022
|
Deichin
|
2001003WL000111
|
Deichin
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262550488
|
|
MRS VAHNEILAM KIPGEN
|
()
|
|
12
|
CHAMPHAI TD BLOCK
|
MN-01-003-079-079/28
()
|
2001003000NRG22150320220040540
|
15/04/2022
|
Lalgin
|
2001003WL000111
|
Lalgin
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262550485
|
|
MS NENGNEILHING KIPGEN
|
()
|
|
13
|
CHAMPHAI TD BLOCK
|
MN-01-003-079-079/3
()
|
2001003000NRG22150320220040543
|
15/04/2022
|
Thangkhohao Kipgen
|
2001003WL000111
|
Thangkhohao Kipgen
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262550490
|
|
SHRI THANGKHOHAO KIPGEN
|
()
|
|
14
|
CHAMPHAI TD BLOCK
|
MN-01-003-079-079/30
()
|
2001003000NRG22150320220040546
|
15/04/2022
|
Lhonkhohen
|
2001003WL000111
|
Lhonkhohen
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262550478
|
|
MRS HOINEICHONG
|
()
|
|
15
|
CHAMPHAI TD BLOCK
|
MN-01-003-079-079/34
()
|
2001003000NRG22150320220040549
|
15/04/2022
|
Letkhosei
|
2001003WL000111
|
Letkhosei
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262550476
|
|
MRS DEICHIN KIPGEN
|
()
|
|
16
|
CHAMPHAI TD BLOCK
|
MN-01-003-079-079/4
()
|
2001003000NRG22150320220040552
|
15/04/2022
|
Nemneihoi Kipgen
|
2001003WL000111
|
Nemneihoi Kipgen
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262550477
|
|
MS NEMNEIHOI KIPGEN
|
()
|
|
17
|
CHAMPHAI TD BLOCK
|
MN-01-003-079-079/5
()
|
2001003000NRG22150320220040555
|
15/04/2022
|
Hatneilhing Kipgen
|
2001003WL000111
|
Hatneilhing Kipgen
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262550483
|
|
MRS HATNEILHING KIPGEN
|
()
|
|
18
|
CHAMPHAI TD BLOCK
|
MN-01-003-079-079/6
()
|
2001003000NRG22150320220040558
|
15/04/2022
|
Vahboineng Kipgen
|
2001003WL000111
|
Vahboineng Kipgen
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262550484
|
|
MS VAHBOINENG KIPGEN
|
()
|
|
19
|
CHAMPHAI TD BLOCK
|
MN-01-003-079-079/9
()
|
2001003000NRG22150320220040561
|
15/04/2022
|
Paotinlal Kipgen
|
2001003WL000111
|
Paotinlal Kipgen
|
00415
|
SBIN0006484
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262550486
|
|
MR PAOTINLAL KIPGEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47690
|
47690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47690
|
47690
|
|
|
|
|
|
|
|