|
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
|
TENGNOUPAL
|
MN-04-005-051-051/2305-A
()
|
2004005000NRG22230520220188145
|
04/11/2022
|
R Angkham Charanga
|
2004005WL003847
|
R Angkham Charanga
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189932
|
|
R ANGKHAM CHARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENGNOUPAL
|
MN-04-005-051-051/2311-A
()
|
2004005000NRG22230520220188181
|
04/11/2022
|
THANGJA LEIMUI MARING
|
2004005WL003847
|
THANGJA LEIMUI MARING
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189955
|
|
THANGJA LEIMUI MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TENGNOUPAL
|
MN-04-005-051-051/4265-A
()
|
2004005000NRG22230520220188234
|
04/11/2022
|
Dk Shangkhu Maring
|
2004005WL003847
|
Dk Shangkhu Maring
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189931
|
|
DK. SHANGKHU MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
TENGNOUPAL
|
MN-04-005-051-051/2277-A
()
|
2004005000NRG22230520220187977
|
04/11/2022
|
Moteng Shangkhu Kansowa
|
2004005WL003847
|
Moteng Shangkhu Kansowa
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189950
|
|
MRS MOTENG SHANGKHU KANSOWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENGNOUPAL
|
MN-04-005-051-051/2278-A
()
|
2004005000NRG22230520220187982
|
04/11/2022
|
LS KONAI CHARANGA
|
2004005WL003847
|
LS KONAI CHARANGA
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189937
|
|
MR LS KONAI CHARANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENGNOUPAL
|
MN-04-005-051-051/2283-A
()
|
2004005000NRG22230520220188013
|
04/11/2022
|
Tangwachim Tophun Maring
|
2004005WL003847
|
Tangwachim Tophun Maring
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189953
|
|
Tangwachim Tophun Maring
|
IDFC BANK LIMITED(608117)
|
|
7
|
TENGNOUPAL
|
MN-04-005-051-051/2291-A
()
|
2004005000NRG22230520220188061
|
04/11/2022
|
KS MORINGCHAN KANSOWA
|
2004005WL003847
|
KS MORINGCHAN KANSOWA
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189951
|
|
MR KEISHANG MORINGCHAN KANSOU MARING
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-005-051-051/2295-A
()
|
2004005000NRG22230520220188085
|
04/11/2022
|
Thangja Mophun Maring
|
2004005WL003847
|
Thangja Mophun Maring
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189940
|
|
MR THANGJA MOPHUN MARING
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENGNOUPAL
|
MN-04-005-051-051/2296-A
()
|
2004005000NRG22230520220188090
|
04/11/2022
|
Dangshawa Moses
|
2004005WL003847
|
Dangshawa Moses
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189952
|
|
MR DANGSHAWA MOSES
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENGNOUPAL
|
MN-04-005-051-051/2299-A
()
|
2004005000NRG22230520220188109
|
04/11/2022
|
Dangsawa Luklak Darshim
|
2004005WL003847
|
Dangsawa Luklak Darshim
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189944
|
|
MRS DANGSAWA LUKLAK DARSHIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-005-051-051/2303-A
()
|
2004005000NRG22230520220188133
|
04/11/2022
|
KENJOY MEWARSON
|
2004005WL003847
|
KENJOY MEWARSON
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189947
|
|
MR KENJOY MEWARSON
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENGNOUPAL
|
MN-04-005-051-051/2304-A
()
|
2004005000NRG22230520220188138
|
04/11/2022
|
KENJOY MORUNG
|
2004005WL003847
|
KENJOY MORUNG
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189945
|
|
MR KENJOY MORUNG
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENGNOUPAL
|
MN-04-005-051-051/2306-A
()
|
2004005000NRG22230520220188150
|
04/11/2022
|
Wairok Meshil Makunga
|
2004005WL003847
|
Wairok Meshil Makunga
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189948
|
|
MR WAIROK MESHIL MAKUNGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENGNOUPAL
|
MN-04-005-051-051/2312-A
()
|
2004005000NRG22230520220188186
|
04/11/2022
|
KS KOPHAM KANSOWA
|
2004005WL003847
|
KS KOPHAM KANSOWA
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189946
|
|
MRS TUNGSHIL KANSOWA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGNOUPAL
|
MN-04-005-051-051/2313-A
()
|
2004005000NRG22230520220188193
|
04/11/2022
|
Ks Tedar Kanshouwa
|
2004005WL003847
|
Ks Tedar Kanshouwa
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189954
|
|
KS TEDAR KANSHOUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENGNOUPAL
|
MN-04-005-051-051/2314-A
()
|
2004005000NRG22230520220188198
|
04/11/2022
|
Kj Dominic
|
2004005WL003847
|
Kj Dominic
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189941
|
|
MR KJ DOMINIC
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENGNOUPAL
|
MN-04-005-051-051/2315-A
()
|
2004005000NRG22230520220188205
|
04/11/2022
|
KJ Tobem
|
2004005WL003847
|
KJ Tobem
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189938
|
|
MS KJ TOBEM
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENGNOUPAL
|
MN-04-005-051-051/2317-A
()
|
2004005000NRG22230520220188217
|
04/11/2022
|
Leishong Muiran
|
2004005WL003847
|
Leishong Muiran
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189943
|
|
MRS LEISHONG MUIRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TENGNOUPAL
|
MN-04-005-051-051/4266-A
()
|
2004005000NRG22230520220188241
|
04/11/2022
|
KEENJOY MOSHIL
|
2004005WL003847
|
KEENJOY MOSHIL
|
00415
|
SBIN0009990
|
1255
|
1255
|
Rejected
|
23/02/2023
|
|
9073189939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TENGNOUPAL
|
MN-04-005-051-051/4267-A
()
|
2004005000NRG22230520220188246
|
04/11/2022
|
Khulpuwa Leicha Maring
|
2004005WL003847
|
Khulpuwa Leicha Maring
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189942
|
|
MRS KHULPUWA LEICHA MARING
|
STATE BANK OF INDIA(508548)
|
|
21
|
TENGNOUPAL
|
MN-04-005-051-051/4268-A
()
|
2004005000NRG22230520220188253
|
04/11/2022
|
RUPRAK CHERRY
|
2004005WL003847
|
RUPRAK CHERRY
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189949
|
|
RUPRAK CHERRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
22
|
TENGNOUPAL
|
MN-04-005-051-051/2302-A
()
|
2004005000NRG22230520220188126
|
04/11/2022
|
Morung Lamthakka
|
2004005WL003847
|
Morung Lamthakka
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189933
|
|
MORUNG LAMTHAKKA
|
UCO BANK(607066)
|
|
23
|
TENGNOUPAL
|
MN-04-005-051-051/2308-A
()
|
2004005000NRG22230520220188162
|
04/11/2022
|
Kenjoy Tungran Maring
|
2004005WL003847
|
Kenjoy Tungran Maring
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189935
|
|
KENJOY TUNGRAN MARING
|
UCO BANK(607066)
|
|
24
|
TENGNOUPAL
|
MN-04-005-051-051/2316-A
()
|
2004005000NRG22230520220188210
|
04/11/2022
|
Keenjoy Kodar Maring
|
2004005WL003847
|
Keenjoy Kodar Maring
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189934
|
|
KEENJOY KODAR MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
25
|
TENGNOUPAL
|
MN-04-005-051-051/2297-A
()
|
2004005000NRG22230520220188097
|
04/11/2022
|
DANGSAWA THOMAS MARING
|
2004005WL003847
|
DANGSAWA THOMAS MARING
|
00462
|
UCBA0002999
|
1255
|
1255
|
Processed
|
23/02/2023
|
|
9073189936
|
|
DANGSAWA THOMAS MARING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31375
|
31375
|
|
|
|
|
|
|
|