|
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-04-005-053-053/2340-A
()
|
2004005000NRG23071220220016585
|
16/03/2023
|
Maringthei
|
2004005WL000196
|
Maringthei
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415000
|
|
M MORINGAM
|
UCO BANK(607066)
|
|
2
|
TENGNOUPAL
|
MN-04-005-053-053/2342-A
()
|
2004005000NRG23071220220016587
|
16/03/2023
|
Marim Raichel
|
2004005WL000196
|
Marim Raichel
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415001
|
|
MR K KOTON MARING
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENGNOUPAL
|
MN-04-005-053-053/2347-A
()
|
2004005000NRG23071220220016591
|
16/03/2023
|
Ns. Mokhulip Maring
|
2004005WL000196
|
Ns. Mokhulip Maring
|
00415
|
SBIN0009990
|
1255
|
1255
|
Rejected
|
24/03/2023
|
|
0070414990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TENGNOUPAL
|
MN-04-005-053-053/2353-A
()
|
2004005000NRG23071220220016595
|
16/03/2023
|
M Kophom
|
2004005WL000196
|
M Kophom
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070414996
|
|
MR M KOPHOM MARING
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENGNOUPAL
|
MN-04-005-053-053/2354-A
()
|
2004005000NRG23071220220016596
|
16/03/2023
|
M. Ashangla Maring
|
2004005WL000196
|
M. Ashangla Maring
|
00415
|
SBIN0009990
|
1255
|
1255
|
Rejected
|
24/03/2023
|
|
0070414999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TENGNOUPAL
|
MN-04-005-053-053/2361-A
()
|
2004005000NRG23071220220016599
|
16/03/2023
|
PK NANGSHA
|
2004005WL000196
|
PK NANGSHA
|
00415
|
SBIN0009990
|
251
|
251
|
Processed
|
24/03/2023
|
|
0070414995
|
|
MR PK NANGSHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TENGNOUPAL
|
MN-04-005-053-053/2366-A
()
|
2004005000NRG23071220220016602
|
16/03/2023
|
NAOMI
|
2004005WL000196
|
NAOMI
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070415003
|
|
MRS M NAOMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENGNOUPAL
|
MN-04-005-053-053/2371-A
()
|
2004005000NRG23071220220016604
|
16/03/2023
|
Th Tolkham Maring
|
2004005WL000196
|
Th Tolkham Maring
|
00415
|
SBIN0009990
|
251
|
251
|
Processed
|
24/03/2023
|
|
0070414991
|
|
MR TH TOLKHAM MARING
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENGNOUPAL
|
MN-04-005-053-053/2374-A
()
|
2004005000NRG23071220220016606
|
16/03/2023
|
Th. Nganon Maring
|
2004005WL000196
|
Th. Nganon Maring
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070414998
|
|
MR TH NGANON
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENGNOUPAL
|
MN-04-005-053-053/2380-A
()
|
2004005000NRG23071220220016610
|
16/03/2023
|
Nangsha Moshelphun
|
2004005WL000196
|
Nangsha Moshelphun
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070414997
|
|
MR NANGSHA MOSHELPHUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
TENGNOUPAL
|
MN-04-005-053-053/2381-A
()
|
2004005000NRG23071220220016611
|
16/03/2023
|
Ns. Kapingam
|
2004005WL000196
|
Ns. Kapingam
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070415002
|
|
MR NS KAPINGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TENGNOUPAL
|
MN-04-005-053-053/2384-A
()
|
2004005000NRG23071220220016612
|
16/03/2023
|
Mk Esou
|
2004005WL000196
|
Mk Esou
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415004
|
|
MR MK ESOU
|
STATE BANK OF INDIA(508548)
|
|
13
|
TENGNOUPAL
|
MN-04-005-053-053/2385-A
()
|
2004005000NRG23071220220016613
|
16/03/2023
|
K. Pishang Maring
|
2004005WL000196
|
K. Pishang Maring
|
00415
|
SBIN0009990
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070414994
|
|
MR K PISHANG MARING
|
STATE BANK OF INDIA(508548)
|
|
14
|
TENGNOUPAL
|
MN-04-005-053-053/2390-A
()
|
2004005000NRG23071220220016615
|
16/03/2023
|
NANGSHA ONYAB
|
2004005WL000196
|
NANGSHA ONYAB
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070415005
|
|
MR NANGSHA ONYAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14558
|
14558
|
|
|
|
|
|
|
|
|
15
|
TENGNOUPAL
|
MN-04-005-053-053/2350-A
()
|
2004005000NRG23071220220016592
|
16/03/2023
|
M BINNA
|
2004005WL000196
|
M BINNA
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070414989
|
|
M BINA
|
UCO BANK(607066)
|
|
16
|
TENGNOUPAL
|
MN-04-005-053-053/2364-A
()
|
2004005000NRG23071220220016600
|
16/03/2023
|
Nangsha Mongam
|
2004005WL000196
|
Nangsha Mongam
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0070414992
|
|
NANGSHA MONGAM
|
UCO BANK(607066)
|
|
17
|
TENGNOUPAL
|
MN-04-005-053-053/4249-A
()
|
2004005000NRG23071220220016616
|
16/03/2023
|
NANGSHA TITUS
|
2004005WL000196
|
NANGSHA TITUS
|
00462
|
UCBA0002998
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0070414993
|
|
MANDISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18072
|
18072
|
|
|
|
|
|
|
|