|
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
|
MACHI
|
MN-04-004-008-008/22-A
()
|
2004004000NRG22200620220204431
|
04/11/2022
|
Th Ningkhalem Tarao
|
2004004WL004134
|
Th Ningkhalem Tarao
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156414271
|
|
Th Ningkhalem Tarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
MACHI
|
MN-04-004-008-008/10-A
()
|
2004004000NRG22200620220204418
|
04/11/2022
|
Leikhan Kaipu
|
2004004WL004134
|
Leikhan Kaipu
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156414273
|
|
Leikhan Kaipu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
MACHI
|
MN-04-004-008-008/16-A
()
|
2004004000NRG22200620220204424
|
04/11/2022
|
Thamon Ninghorla Tarao
|
2004004WL004134
|
Thamon Ninghorla Tarao
|
00415
|
SBIN0000072
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156414274
|
|
MS THAMON NINGHORLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
4
|
MACHI
|
MN-04-004-008-008/4-A
()
|
2004004000NRG22200620220204441
|
04/11/2022
|
T Morungpham Maring
|
2004004WL004134
|
T Morungpham Maring
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156414275
|
|
MR T MORUNGPHAM MARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
5
|
MACHI
|
MN-04-004-008-008/12-A
()
|
2004004000NRG22200620220204420
|
04/11/2022
|
Ch Rouphun
|
2004004WL004134
|
Ch Rouphun
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156414277
|
|
MR K CHAOBA
|
()
|
|
6
|
MACHI
|
MN-04-004-008-008/15-A
()
|
2004004000NRG22200620220204423
|
04/11/2022
|
Kh. Toshil
|
2004004WL004134
|
Kh. Toshil
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156414284
|
|
MRS KH TOSHIL
|
()
|
|
7
|
MACHI
|
MN-04-004-008-008/17-A
()
|
2004004000NRG22200620220204425
|
04/11/2022
|
K Tungcha Kom
|
2004004WL004134
|
K Tungcha Kom
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156414272
|
|
MRS K TUNGCHA KOM
|
()
|
|
8
|
MACHI
|
MN-04-004-008-008/19-A
()
|
2004004000NRG22200620220204427
|
04/11/2022
|
Katrimsa Mekham Tarao
|
2004004WL004134
|
Katrimsa Mekham Tarao
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156414283
|
|
MR K MEKHAM
|
()
|
|
9
|
MACHI
|
MN-04-004-008-008/2-A
()
|
2004004000NRG22200620220204428
|
04/11/2022
|
Kh Peyang
|
2004004WL004134
|
Kh Peyang
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156414282
|
|
MRS KH PEJANG TARAO
|
()
|
|
10
|
MACHI
|
MN-04-004-008-008/20-A
()
|
2004004000NRG22200620220204429
|
04/11/2022
|
Th. Naobi
|
2004004WL004134
|
Th. Naobi
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156414285
|
|
MRS TH NAOBI
|
()
|
|
11
|
MACHI
|
MN-04-004-008-008/26-A
()
|
2004004000NRG22200620220204435
|
04/11/2022
|
Th Ningreila Tarao
|
2004004WL004134
|
Th Ningreila Tarao
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156414278
|
|
MS TH NINGREILA TARAO
|
()
|
|
12
|
MACHI
|
MN-04-004-008-008/28-A
()
|
2004004000NRG22200620220204437
|
04/11/2022
|
K sharma
|
2004004WL004134
|
K sharma
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156414281
|
|
MR K SHARMA TARAO
|
()
|
|
13
|
MACHI
|
MN-04-004-008-008/3-A
()
|
2004004000NRG22200620220204439
|
04/11/2022
|
Khullan Shangnidar Tarao
|
2004004WL004134
|
Khullan Shangnidar Tarao
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156414280
|
|
MISS KHULLAN SHANGNIDAR TARAO
|
()
|
|
14
|
MACHI
|
MN-04-004-008-008/5-A
()
|
2004004000NRG22200620220204442
|
04/11/2022
|
Toninglen Khulan
|
2004004WL004134
|
Toninglen Khulan
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156414276
|
|
MS TONINGLEN KHULAN
|
()
|
|
15
|
MACHI
|
MN-04-004-008-008/8-A
()
|
2004004000NRG22200620220204445
|
04/11/2022
|
Hoinu Haokip
|
2004004WL004134
|
Hoinu Haokip
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156414279
|
|
MISS HOINU HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
16
|
MACHI
|
MN-04-004-008-008/27-A
()
|
2004004000NRG22200620220204436
|
04/11/2022
|
Th Mopung
|
2004004WL004134
|
Th Mopung
|
00462
|
UCBA0002999
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
6156414270
|
|
TH MOPUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20080
|
20080
|
|
|
|
|
|
|
|