|
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-04-005-042-042/1848-A
()
|
2004005000NRG22031220210071388
|
06/04/2022
|
Sm Shangkhupan
|
2004005WL001531
|
Sm Shangkhupan
|
00415
|
SBIN0004938
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225256
|
|
MS MAKU THAMPHUN SEIYAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-042-042/1816-A
()
|
2004005000NRG22031220210071164
|
06/04/2022
|
Maku Kothou Saijao
|
2004005WL001531
|
Maku Kothou Saijao
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225254
|
|
M KOTHOU MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TENGNOUPAL
|
MN-04-005-042-042/1821-A
()
|
2004005000NRG22031220210071205
|
06/04/2022
|
Ksm. Gedion
|
2004005WL001531
|
Ksm. Gedion
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225262
|
|
MR KSM GEDION
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENGNOUPAL
|
MN-04-005-042-042/1822-A
()
|
2004005000NRG22031220210071206
|
06/04/2022
|
MAKU PINGAMSHANG
|
2004005WL001531
|
MAKU PINGAMSHANG
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225251
|
|
MR MAKU PINGAMSHANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENGNOUPAL
|
MN-04-005-042-042/1824-A
()
|
2004005000NRG22031220210071220
|
06/04/2022
|
KSM TOLLA
|
2004005WL001531
|
KSM TOLLA
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225263
|
|
MR KSM TOLLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENGNOUPAL
|
MN-04-005-042-042/1829-A
()
|
2004005000NRG22031220210071261
|
06/04/2022
|
MECHANTHA MAREM
|
2004005WL001531
|
MECHANTHA MAREM
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225261
|
|
MR MECHANTHA MAREM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENGNOUPAL
|
MN-04-005-042-042/1831-A
()
|
2004005000NRG22031220210071275
|
06/04/2022
|
M Phonshil Seiyao
|
2004005WL001531
|
M Phonshil Seiyao
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225255
|
|
MR M PHAMSHIL SEIYAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-005-042-042/1836-A
()
|
2004005000NRG22031220210071304
|
06/04/2022
|
M Ningtherla
|
2004005WL001531
|
M Ningtherla
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225248
|
|
MRS M NINGTHERLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENGNOUPAL
|
MN-04-005-042-042/1838-A
()
|
2004005000NRG22031220210071318
|
06/04/2022
|
Maku Wontimla
|
2004005WL001531
|
Maku Wontimla
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225249
|
|
MR M WONTIMLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENGNOUPAL
|
MN-04-005-042-042/1840-A
()
|
2004005000NRG22031220210071332
|
06/04/2022
|
Ksm Jonah
|
2004005WL001531
|
Ksm Jonah
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225260
|
|
MR KSM JONAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-005-042-042/1842-A
()
|
2004005000NRG22031220210071346
|
06/04/2022
|
M Lucy
|
2004005WL001531
|
M Lucy
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225265
|
|
MRS M LUCY
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENGNOUPAL
|
MN-04-005-042-042/1844-A
()
|
2004005000NRG22031220210071360
|
06/04/2022
|
M ABSOLON SEIYAO
|
2004005WL001531
|
M ABSOLON SEIYAO
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225250
|
|
MR MABSOLON SEIYAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENGNOUPAL
|
MN-04-005-042-042/1845-A
()
|
2004005000NRG22031220210071373
|
06/04/2022
|
Ksm Mopam Maring
|
2004005WL001531
|
Ksm Mopam Maring
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225258
|
|
MOPANG MARING
|
UNION BANK OF INDIA(508500)
|
|
14
|
TENGNOUPAL
|
MN-04-005-042-042/1846-A
()
|
2004005000NRG22031220210071374
|
06/04/2022
|
M SHANGNU
|
2004005WL001531
|
M SHANGNU
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225264
|
|
MRS M SHANGNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGNOUPAL
|
MN-04-005-042-042/1847-A
()
|
2004005000NRG22031220210071387
|
06/04/2022
|
TH SHANGSHIL MARING
|
2004005WL001531
|
TH SHANGSHIL MARING
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225259
|
|
Th Shangshil Maring
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TENGNOUPAL
|
MN-04-005-042-042/4332
()
|
2004005000NRG22031220210071429
|
06/04/2022
|
SM REIJAO MARING
|
2004005WL001531
|
SM REIJAO MARING
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225257
|
|
MR SM REIYAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENGNOUPAL
|
MN-04-005-042-042/4333
()
|
2004005000NRG22031220210071430
|
06/04/2022
|
M Simon Maring
|
2004005WL001531
|
M Simon Maring
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225252
|
|
MR M SIMON MARING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40160
|
40160
|
|
|
|
|
|
|
|
|
18
|
TENGNOUPAL
|
MN-04-005-042-042/1818-A
()
|
2004005000NRG22031220210071178
|
06/04/2022
|
Ksm Amos
|
2004005WL001531
|
Ksm Amos
|
00462
|
UCBA0002998
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225253
|
|
K S M AMOS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
19
|
TENGNOUPAL
|
MN-04-005-042-042/1826-A
()
|
2004005000NRG22031220210071234
|
06/04/2022
|
KSM TAPITHA MARING
|
2004005WL001531
|
KSM TAPITHA MARING
|
00469
|
UTBI0KAK345
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0006225247
|
|
KSM TAPITHA MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47690
|
47690
|
|
|
|
|
|
|
|