|
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-04-004-054-054/18-A
()
|
2004004000NRG22200620220204214
|
22/10/2022
|
Kudar Hongsha
|
2004004WL004129
|
Kudar Hongsha
|
00176
|
IDIB000K523
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933769
|
|
Kudar Hongsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
MACHI
|
MN-04-004-054-054/17-A
()
|
2004004000NRG22200620220204213
|
22/10/2022
|
S.Tlunmoi
|
2004004WL004129
|
S.Tlunmoi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933770
|
|
S.Tlunmoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
MACHI
|
MN-04-004-054-054/13
()
|
2004004000NRG22200620220204209
|
22/10/2022
|
Hongsha Sunita
|
2004004WL004129
|
Hongsha Sunita
|
00415
|
SBIN0002431
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933771
|
|
MRS HONGSHA SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
4
|
MACHI
|
MN-04-004-054-054/10-A
()
|
2004004000NRG22200620220204206
|
22/10/2022
|
S Tammoi
|
2004004WL004129
|
S Tammoi
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933779
|
|
MRS S TAMMOI
|
()
|
|
5
|
MACHI
|
MN-04-004-054-054/11-A
()
|
2004004000NRG22200620220204207
|
22/10/2022
|
Ngamtrimdon Saka
|
2004004WL004129
|
Ngamtrimdon Saka
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933788
|
|
MR NGAMTRIMDON SAKA
|
()
|
|
6
|
MACHI
|
MN-04-004-054-054/14-A
()
|
2004004000NRG22200620220204210
|
22/10/2022
|
Ngamshuimoi Saka
|
2004004WL004129
|
Ngamshuimoi Saka
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933787
|
|
MRS NGAMSHUIMOI SAKA
|
()
|
|
7
|
MACHI
|
MN-04-004-054-054/16-A
()
|
2004004000NRG22200620220204212
|
22/10/2022
|
Tongnaishang H Saka
|
2004004WL004129
|
Tongnaishang H Saka
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933775
|
|
MR TONGNAISHANG H SAKA
|
()
|
|
8
|
MACHI
|
MN-04-004-054-054/20-A
()
|
2004004000NRG22200620220204216
|
22/10/2022
|
Shelinshang Hongsha
|
2004004WL004129
|
Shelinshang Hongsha
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933774
|
|
MR SHELINSHANG HONGSHA
|
()
|
|
9
|
MACHI
|
MN-04-004-054-054/24-A
()
|
2004004000NRG22200620220204220
|
22/10/2022
|
K Shangmoi rongshon
|
2004004WL004129
|
K Shangmoi rongshon
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933782
|
|
MR K SHANGMOI RANGSHON
|
()
|
|
10
|
MACHI
|
MN-04-004-054-054/25-A
()
|
2004004000NRG22200620220204221
|
22/10/2022
|
Darnaingam Hongsha
|
2004004WL004129
|
Darnaingam Hongsha
|
00415
|
SBIN0009990
|
1255
|
1255
|
Rejected
|
25/10/2022
|
|
5921933776
|
Account Closed
|
|
|
|
11
|
MACHI
|
MN-04-004-054-054/26-A
()
|
2004004000NRG22200620220204222
|
22/10/2022
|
Moshon Saka
|
2004004WL004129
|
Moshon Saka
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933773
|
|
MR MOSHON SAKA
|
()
|
|
12
|
MACHI
|
MN-04-004-054-054/27-A
()
|
2004004000NRG22200620220204223
|
22/10/2022
|
S. Angthum
|
2004004WL004129
|
S. Angthum
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933778
|
|
MR S ANGTHUM
|
()
|
|
13
|
MACHI
|
MN-04-004-054-054/28-A
()
|
2004004000NRG22200620220204224
|
22/10/2022
|
Lamthaka Towarshim
|
2004004WL004129
|
Lamthaka Towarshim
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933784
|
|
MS LAMTHAKA TOWARSHIM
|
()
|
|
14
|
MACHI
|
MN-04-004-054-054/30-A
()
|
2004004000NRG22200620220204227
|
22/10/2022
|
Kotrim Saka
|
2004004WL004129
|
Kotrim Saka
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933789
|
|
MR KOTRIM SAKA
|
()
|
|
15
|
MACHI
|
MN-04-004-054-054/31-A
()
|
2004004000NRG22200620220204228
|
22/10/2022
|
Hongsha Moidon
|
2004004WL004129
|
Hongsha Moidon
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933785
|
|
MRS HONGSHA MOIDON
|
()
|
|
16
|
MACHI
|
MN-04-004-054-054/32-A
()
|
2004004000NRG22200620220204229
|
22/10/2022
|
Motrimngam Saka
|
2004004WL004129
|
Motrimngam Saka
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933793
|
|
MR MOTRIMNGAM SAKA
|
()
|
|
17
|
MACHI
|
MN-04-004-054-054/36-A
()
|
2004004000NRG22200620220204233
|
22/10/2022
|
Donmoi Saka
|
2004004WL004129
|
Donmoi Saka
|
00415
|
SBIN0009990
|
1255
|
1255
|
Rejected
|
25/10/2022
|
|
5921933777
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
18
|
MACHI
|
MN-04-004-054-054/39-A
()
|
2004004000NRG22200620220204236
|
22/10/2022
|
Hongsha Darmunshel
|
2004004WL004129
|
Hongsha Darmunshel
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933783
|
|
MR HONGSHA DARMUNSHEL
|
()
|
|
19
|
MACHI
|
MN-04-004-054-054/4-A
()
|
2004004000NRG22200620220204237
|
22/10/2022
|
Tomoi Saka
|
2004004WL004129
|
Tomoi Saka
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933790
|
|
MRS TOMOI SAKA
|
()
|
|
20
|
MACHI
|
MN-04-004-054-054/41-A
()
|
2004004000NRG22200620220204239
|
22/10/2022
|
Bongshang Saka
|
2004004WL004129
|
Bongshang Saka
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933786
|
|
MRS BONGSHANG SAKA
|
()
|
|
21
|
MACHI
|
MN-04-004-054-054/46-B
()
|
2004004000NRG22200620220204243
|
22/10/2022
|
Marigold Hongsha Maring
|
2004004WL004129
|
Marigold Hongsha Maring
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933794
|
|
MRS MARIGOLD HONGSHA MARING
|
()
|
|
22
|
MACHI
|
MN-04-004-054-054/49-B
()
|
2004004000NRG22200620220204244
|
22/10/2022
|
H Todon
|
2004004WL004129
|
H Todon
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933781
|
|
MS H TODON
|
()
|
|
23
|
MACHI
|
MN-04-004-054-054/52-B
()
|
2004004000NRG22200620220204246
|
22/10/2022
|
Shangkhu Saka
|
2004004WL004129
|
Shangkhu Saka
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933772
|
|
MS SHANGKHU SAKA
|
()
|
|
24
|
MACHI
|
MN-04-004-054-054/6-A
()
|
2004004000NRG22200620220204247
|
22/10/2022
|
Singlai Holme Tangkhul
|
2004004WL004129
|
Singlai Holme Tangkhul
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933792
|
|
MRS SHINGLAI HOLME TANGKHUL
|
()
|
|
25
|
MACHI
|
MN-04-004-054-054/7-A
()
|
2004004000NRG22200620220204248
|
22/10/2022
|
Morong Hongsha
|
2004004WL004129
|
Morong Hongsha
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933791
|
|
MR MORONG HONGSHA
|
()
|
|
26
|
MACHI
|
MN-04-004-054-054/9-A
()
|
2004004000NRG22200620220204250
|
22/10/2022
|
Shelmoidon Hongsha
|
2004004WL004129
|
Shelmoidon Hongsha
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933780
|
|
MISS SHELMOIDON HANGSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28865
|
28865
|
|
|
|
|
|
|
|
|
27
|
MACHI
|
MN-04-004-054-054/19-A
()
|
2004004000NRG22200620220204215
|
22/10/2022
|
S. Amodon Maring
|
2004004WL004129
|
S. Amodon Maring
|
00462
|
UCBA0002999
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933796
|
|
S AMODON MARING
|
()
|
|
28
|
MACHI
|
MN-04-004-054-054/21-A
()
|
2004004000NRG22200620220204217
|
22/10/2022
|
Khongamson Hongsha
|
2004004WL004129
|
Khongamson Hongsha
|
00462
|
UCBA0002999
|
1255
|
1255
|
Processed
|
25/10/2022
|
|
5921933795
|
|
KHONGAMSHON HONGSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35140
|
35140
|
|
|
|
|
|
|
|