|
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-04-005-021-021/5-C
()
|
2004005000NRG22260420220185135
|
21/03/2023
|
Mary Chingzamnuam
|
2004005WL003832
|
Mary Chingzamnuam
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665218
|
|
Mary Chingzamnuam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-021-021/3-C
()
|
2004005000NRG22260420220185106
|
21/03/2023
|
Khullar Trinnah
|
2004005WL003832
|
Khullar Trinnah
|
00415
|
SBIN0004938
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665219
|
|
MISS KHULLAR TRINNAH LAMKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-021-021/1-C
()
|
2004005000NRG22260420220185094
|
21/03/2023
|
Nangsha Laspi
|
2004005WL003832
|
Nangsha Laspi
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665221
|
|
MISS LASPI NANGSHA MARING
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-005-021-021/4149-A
()
|
2004005000NRG22260420220185130
|
21/03/2023
|
NANGSHA MECHANWAR
|
2004005WL003832
|
NANGSHA MECHANWAR
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665226
|
|
MR NANGSHA MECHANWAR
|
()
|
|
5
|
TENGNOUPAL
|
MN-04-005-021-021/913-A
()
|
2004005000NRG22260420220185147
|
21/03/2023
|
MAREM DARNGAM
|
2004005WL003832
|
MAREM DARNGAM
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665223
|
|
MS MAREM DARNGAM
|
()
|
|
6
|
TENGNOUPAL
|
MN-04-005-021-021/918-A
()
|
2004005000NRG22260420220185171
|
21/03/2023
|
SHANGWAR NANGSHA
|
2004005WL003832
|
SHANGWAR NANGSHA
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665227
|
|
MS SHANGWAR NANGSHA
|
()
|
|
7
|
TENGNOUPAL
|
MN-04-005-021-021/922-A
()
|
2004005000NRG22260420220185195
|
21/03/2023
|
M Worthing
|
2004005WL003832
|
M Worthing
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665222
|
|
MISS M WORTHING
|
()
|
|
8
|
TENGNOUPAL
|
MN-04-005-021-021/925-A
()
|
2004005000NRG22260420220185214
|
21/03/2023
|
NARHANG DAHLIA
|
2004005WL003832
|
NARHANG DAHLIA
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665235
|
|
MISS NARHANG DAHLIA
|
()
|
|
9
|
TENGNOUPAL
|
MN-04-005-021-021/930-A
()
|
2004005000NRG22260420220185243
|
21/03/2023
|
Marem Shangpak
|
2004005WL003832
|
Marem Shangpak
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665234
|
|
MR MAREM SHANGPAK
|
()
|
|
10
|
TENGNOUPAL
|
MN-04-005-021-021/936-A
()
|
2004005000NRG22260420220185267
|
21/03/2023
|
MAREM KUMAR
|
2004005WL003832
|
MAREM KUMAR
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665225
|
|
MR MAREM KUMAR
|
()
|
|
11
|
TENGNOUPAL
|
MN-04-005-021-021/939-A
()
|
2004005000NRG22260420220185286
|
21/03/2023
|
Nangsha ngarin
|
2004005WL003832
|
Nangsha ngarin
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665224
|
|
MRS NS NGARIN
|
()
|
|
12
|
TENGNOUPAL
|
MN-04-005-021-021/943-A
()
|
2004005000NRG22260420220185298
|
21/03/2023
|
MAREM MORAMKAL MARING
|
2004005WL003832
|
MAREM MORAMKAL MARING
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665228
|
|
MR MAREM MORAMKAL MARING
|
()
|
|
13
|
TENGNOUPAL
|
MN-04-005-021-021/944-A
()
|
2004005000NRG22260420220185303
|
21/03/2023
|
Ns.Telungthar
|
2004005WL003832
|
Ns.Telungthar
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665220
|
|
NS TELUNGTHAR
|
()
|
|
14
|
TENGNOUPAL
|
MN-04-005-021-021/945-A
()
|
2004005000NRG22260420220185310
|
21/03/2023
|
Kim Rai
|
2004005WL003832
|
Kim Rai
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665236
|
|
MR SURAJMAN RAI
|
()
|
|
15
|
TENGNOUPAL
|
MN-04-005-021-021/946-A
()
|
2004005000NRG22260420220185315
|
21/03/2023
|
Merigold
|
2004005WL003832
|
Merigold
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665229
|
|
MRS MARIGOLD NANGSHA
|
()
|
|
16
|
TENGNOUPAL
|
MN-04-005-021-021/947-A
()
|
2004005000NRG22260420220185322
|
21/03/2023
|
TM BENJAMIN
|
2004005WL003832
|
TM BENJAMIN
|
00415
|
SBIN0009990
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665230
|
|
MR TM BENJAMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
17
|
TENGNOUPAL
|
MN-04-005-021-021/2-C
()
|
2004005000NRG22260420220185099
|
21/03/2023
|
Kavihring Anal
|
2004005WL003832
|
Kavihring Anal
|
00462
|
UCBA0002998
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665231
|
|
KAMIHRING ANAL
|
()
|
|
18
|
TENGNOUPAL
|
MN-04-005-021-021/938-A
()
|
2004005000NRG22260420220185279
|
21/03/2023
|
NS Kothou
|
2004005WL003832
|
NS Kothou
|
00462
|
UCBA0002998
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665233
|
|
NS. KOTHOU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
19
|
TENGNOUPAL
|
MN-04-005-021-021/4-C
()
|
2004005000NRG22260420220185111
|
21/03/2023
|
Geeta Rai
|
2004005WL003832
|
Geeta Rai
|
00462
|
UCBA0002999
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007665232
|
|
KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47690
|
47690
|
|
|
|
|
|
|
|