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
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/71 ()
|
2008004000NRG23260320230170469
|
27/03/2023
|
LETMINLEN HAOKIP
|
2008004WL000911
|
LETMINLEN HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262777040
|
|
LETMINLEN HAOKIP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/51-A ()
|
2008004000NRG23260320230170454
|
27/03/2023
|
NENGNEIVAH HAOKIP
|
2008004WL000911
|
NENGNEIVAH HAOKIP
|
00177
|
IOBA0003764
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0262777037
|
|
MRS NENGNEIVAH HAOKIP
|
STATE BANK OF INDIA(508548)
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/68 ()
|
2008004000NRG23260320230170466
|
27/03/2023
|
MANGGOULAL HAOKIP
|
2008004WL000911
|
MANGGOULAL HAOKIP
|
00177
|
IOBA0003764
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262777036
|
|
MR MANGGOULAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/69 ()
|
2008004000NRG23260320230170467
|
27/03/2023
|
LETSEI HAOKIP
|
2008004WL000911
|
LETSEI HAOKIP
|
00177
|
IOBA0003764
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262777035
|
|
LETSEI HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/65 ()
|
2008004000NRG23260320230170464
|
27/03/2023
|
H PHALHING
|
2008004WL000911
|
H PHALHING
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262777023
|
|
H PHALHING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/73 ()
|
2008004000NRG23260320230170471
|
27/03/2023
|
HOIPI HAOKIP
|
2008004WL000911
|
HOIPI HAOKIP
|
00354
|
PUNB0106700
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262777024
|
|
HOIPI HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/21-A ()
|
2008004000NRG23260320230170445
|
27/03/2023
|
TINGKHANPAHHOI HAOKIP
|
2008004WL000911
|
TINGKHANPAHHOI HAOKIP
|
00415
|
SBIN0006484
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262777029
|
|
MS TINGKHANPAHHOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/61 ()
|
2008004000NRG23260320230170461
|
27/03/2023
|
SEIKHOLEN HAOKIP
|
2008004WL000911
|
SEIKHOLEN HAOKIP
|
00415
|
SBIN0006484
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0262777032
|
|
MR SEIKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/72 ()
|
2008004000NRG23260320230170470
|
27/03/2023
|
HOINEIKIM HAOKIP
|
2008004WL000911
|
HOINEIKIM HAOKIP
|
00415
|
SBIN0011626
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0262777031
|
|
MISS HOINEIKIM HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/60 ()
|
2008004000NRG23260320230170460
|
27/03/2023
|
LUNKHOHAO HAOKIP
|
2008004WL000911
|
LUNKHOHAO HAOKIP
|
00415
|
SBIN0011794
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0262777028
|
|
SEPOY RFNGD LUMKHOHAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/10-A ()
|
2008004000NRG23260320230170437
|
27/03/2023
|
VAHKHONENG
|
2008004WL000911
|
VAHKHONENG
|
00415
|
SBIN0015719
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262777030
|
|
NENEO HAOKIP
|
CANARA BANK(508532)
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/13-A ()
|
2008004000NRG23260320230170439
|
27/03/2023
|
C VAHTINNEI MATE
|
2008004WL000911
|
C VAHTINNEI MATE
|
00415
|
SBIN0015719
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262777027
|
|
MISS C VAHTINNEI MATE
|
STATE BANK OF INDIA(508548)
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/28-A ()
|
2008004000NRG23260320230170448
|
27/03/2023
|
JANGGOUCHING HAOKIP
|
2008004WL000911
|
JANGGOUCHING HAOKIP
|
00415
|
SBIN0015719
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262777025
|
|
JANGGOUCHING HAOKIP
|
UNION BANK OF INDIA(508500)
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/5-A ()
|
2008004000NRG23260320230170453
|
27/03/2023
|
KHAILEN HAOKIP
|
2008004WL000911
|
KHAILEN HAOKIP
|
00415
|
SBIN0015719
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262777038
|
|
MR KHAILEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/54 ()
|
2008004000NRG23260320230170456
|
27/03/2023
|
NEMNEINGAH HAOKIP
|
2008004WL000911
|
NEMNEINGAH HAOKIP
|
00415
|
SBIN0015719
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262777034
|
|
NEMNEINGAH HAOKIP
|
CANARA BANK(508532)
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/63 ()
|
2008004000NRG23260320230170463
|
27/03/2023
|
T ALBERT LETGIN HAOKIP
|
2008004WL000911
|
T ALBERT LETGIN HAOKIP
|
00415
|
SBIN0015719
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262777026
|
|
MR T ALBERT LETGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8534
|
8534
|
|
|
|
|
|
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/12-A ()
|
2008004000NRG23260320230170438
|
27/03/2023
|
MANGMINLEN JAMES HAOKIP
|
2008004WL000911
|
MANGMINLEN JAMES HAOKIP
|
00415
|
SBIN0017395
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0262777033
|
|
MR MANGMINLEN JAMES HAOKIP
|
STATE BANK OF INDIA(508548)
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/75 ()
|
2008004000NRG23260320230170473
|
27/03/2023
|
VEINEIKIM HAOKIP
|
2008004WL000911
|
VEINEIKIM HAOKIP
|
00415
|
SBIN0017395
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262777039
|
|
VEINEIKIM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|