|
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-04-005-044-044/1905-A
()
|
2004005000NRG22031220210063602
|
06/04/2022
|
Ks Konai
|
2004005WL001489
|
Ks Konai
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222508
|
|
MR KANSHOUWA KONAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENGNOUPAL
|
MN-04-005-044-044/1906-A
()
|
2004005000NRG22031220210063615
|
06/04/2022
|
Dk Angdar
|
2004005WL001489
|
Dk Angdar
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222519
|
|
MR DANGSHAWA K ANGDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENGNOUPAL
|
MN-04-005-044-044/1911-A
()
|
2004005000NRG22031220210063644
|
06/04/2022
|
RUPRAK LEIDOU
|
2004005WL001489
|
RUPRAK LEIDOU
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222510
|
|
RUPRAK LEIDOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENGNOUPAL
|
MN-04-005-044-044/1912-A
()
|
2004005000NRG22031220210063657
|
06/04/2022
|
KN MEDUN
|
2004005WL001489
|
KN MEDUN
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222506
|
|
KONING MEDUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENGNOUPAL
|
MN-04-005-044-044/1916-A
()
|
2004005000NRG22031220210063685
|
06/04/2022
|
KANSHOUWA MOSHIL
|
2004005WL001489
|
KANSHOUWA MOSHIL
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222509
|
|
MR KANSHOUWA MOSHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENGNOUPAL
|
MN-04-005-044-044/1917-A
()
|
2004005000NRG22031220210063686
|
06/04/2022
|
Ks Angdun
|
2004005WL001489
|
Ks Angdun
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222511
|
|
KANSHOUWA ANGDUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENGNOUPAL
|
MN-04-005-044-044/1918-A
()
|
2004005000NRG22031220210063699
|
06/04/2022
|
RUPRAK TESHOR
|
2004005WL001489
|
RUPRAK TESHOR
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222514
|
|
MRS RUPRAK TESHOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-005-044-044/1919-A
()
|
2004005000NRG22031220210063700
|
06/04/2022
|
Ks. Leitang
|
2004005WL001489
|
Ks. Leitang
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222516
|
|
MR KANSHOUWA LEIRUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENGNOUPAL
|
MN-04-005-044-044/1927-A
()
|
2004005000NRG22031220210063756
|
06/04/2022
|
RUPRAK ANGKHONG
|
2004005WL001489
|
RUPRAK ANGKHONG
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222517
|
|
MR RUPRAK ANGKHONG
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENGNOUPAL
|
MN-04-005-044-044/1930-A
()
|
2004005000NRG22031220210063783
|
06/04/2022
|
RUPRAK MODAR
|
2004005WL001489
|
RUPRAK MODAR
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222512
|
|
MR RUPRAK MODAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-005-044-044/1933-A
()
|
2004005000NRG22031220210063798
|
06/04/2022
|
Koning Kodun
|
2004005WL001489
|
Koning Kodun
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222521
|
|
MR KONING KODUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENGNOUPAL
|
MN-04-005-044-044/1934-A
()
|
2004005000NRG22031220210063811
|
06/04/2022
|
R Leimui
|
2004005WL001489
|
R Leimui
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222513
|
|
MRS RUPRAK LEIMUI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENGNOUPAL
|
MN-04-005-044-044/1936-A
()
|
2004005000NRG22031220210063825
|
06/04/2022
|
Ruprak Temuishim
|
2004005WL001489
|
Ruprak Temuishim
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222520
|
|
MRS RUPRAK TEMUISHIM
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENGNOUPAL
|
MN-04-005-044-044/1938-A
()
|
2004005000NRG22031220210063839
|
06/04/2022
|
KN James Makunga
|
2004005WL001489
|
KN James Makunga
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222502
|
|
MR KN JAMES MAKUNGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TENGNOUPAL
|
MN-04-005-044-044/1940-A
()
|
2004005000NRG22031220210063853
|
06/04/2022
|
Shangkhu
|
2004005WL001489
|
Shangkhu
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222522
|
|
MRS RUPRAK SHANGKHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
TENGNOUPAL
|
MN-04-005-044-044/1942-A
()
|
2004005000NRG22031220210063867
|
06/04/2022
|
R Moran
|
2004005WL001489
|
R Moran
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222518
|
|
MR RUPRAK MORAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
TENGNOUPAL
|
MN-04-005-044-044/4200-A
()
|
2004005000NRG22031220210063895
|
06/04/2022
|
R Temui
|
2004005WL001489
|
R Temui
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222515
|
|
MRS RUPRAK SUNDAYLA MARING
|
STATE BANK OF INDIA(508548)
|
|
18
|
TENGNOUPAL
|
MN-04-005-044-044/4201
()
|
2004005000NRG22031220210063896
|
06/04/2022
|
DM Leitol
|
2004005WL001489
|
DM Leitol
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222507
|
|
MRS DANGSHAWA LEITOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
19
|
TENGNOUPAL
|
MN-04-005-044-044/1926-A
()
|
2004005000NRG22031220210063755
|
06/04/2022
|
DANGSHAWA MODUN
|
2004005WL001489
|
DANGSHAWA MODUN
|
00462
|
UCBA0002998
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222503
|
|
DANGSHAWA MODUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
20
|
TENGNOUPAL
|
MN-04-005-044-044/1909-A
()
|
2004005000NRG22031220210063630
|
06/04/2022
|
KONING MENAISHIM
|
2004005WL001489
|
KONING MENAISHIM
|
00462
|
UCBA0002999
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222504
|
|
KONING MENAISHIM
|
UCO BANK(607066)
|
|
21
|
TENGNOUPAL
|
MN-04-005-044-044/1929-A
()
|
2004005000NRG22031220210063770
|
06/04/2022
|
KONING LEIMUI
|
2004005WL001489
|
KONING LEIMUI
|
00462
|
UCBA0002999
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222505
|
|
KONING LEIMUI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
22
|
TENGNOUPAL
|
MN-04-005-044-044/1914-A
()
|
2004005000NRG22031220210063671
|
06/04/2022
|
Ks Medun
|
2004005WL001489
|
Ks Medun
|
00469
|
UTBI0KAK345
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222501
|
|
KANSHOUWA MEDUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TENGNOUPAL
|
MN-04-005-044-044/1923-A
()
|
2004005000NRG22031220210063728
|
06/04/2022
|
R Koprem
|
2004005WL001489
|
R Koprem
|
00469
|
UTBI0KAK345
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222500
|
|
RUPRAK KOPREM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TENGNOUPAL
|
MN-04-005-044-044/1939-A
()
|
2004005000NRG22031220210063840
|
06/04/2022
|
Ks. Tedar
|
2004005WL001489
|
Ks. Tedar
|
00469
|
UTBI0KAK345
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0006222499
|
|
KS. TEDAR MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42168
|
42168
|
|
|
|
|
|
|
|