|
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-04-004-017-017/109-A
()
|
2004004000NRG22240320230273338
|
24/03/2023
|
Ronglo Khamba Maring
|
2004004WL005143
|
Ronglo Khamba Maring
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151062969
|
|
MR RONGLO KHAMBA MARING
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHI
|
MN-04-004-017-017/109-A
()
|
2004004000NRG22240320230273458
|
24/03/2023
|
Ronglo Khamba Maring
|
2004004WL005144
|
Ronglo Khamba Maring
|
00415
|
SBIN0004938
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151062968
|
|
MR RONGLO KHAMBA MARING
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHI
|
MN-04-004-017-017/116-A
()
|
2004004000NRG22240320230273466
|
24/03/2023
|
Khaling Mission
|
2004004WL005144
|
Khaling Mission
|
00415
|
SBIN0004938
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151062971
|
|
MR KHALING MISSION
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHI
|
MN-04-004-017-017/116-A
()
|
2004004000NRG22240320230273346
|
24/03/2023
|
Khaling Mission
|
2004004WL005143
|
Khaling Mission
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151062970
|
|
MR KHALING MISSION
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHI
|
MN-04-004-017-017/117-A
()
|
2004004000NRG22240320230273347
|
24/03/2023
|
K Manthel
|
2004004WL005143
|
K Manthel
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151062980
|
|
MR K MANTHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHI
|
MN-04-004-017-017/117-A
()
|
2004004000NRG22240320230273467
|
24/03/2023
|
K Manthel
|
2004004WL005144
|
K Manthel
|
00415
|
SBIN0004938
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151062981
|
|
MR K MANTHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHI
|
MN-04-004-017-017/18-A
()
|
2004004000NRG22240320230273478
|
24/03/2023
|
Donkhamshang Ronglo
|
2004004WL005144
|
Donkhamshang Ronglo
|
00415
|
SBIN0004938
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151062975
|
|
DONKHAMSHANG RONGLO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MACHI
|
MN-04-004-017-017/18-A
()
|
2004004000NRG22240320230273358
|
24/03/2023
|
Donkhamshang Ronglo
|
2004004WL005143
|
Donkhamshang Ronglo
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151062974
|
|
DONKHAMSHANG RONGLO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MACHI
|
MN-04-004-017-017/25-A
()
|
2004004000NRG22240320230273366
|
24/03/2023
|
Tontang Moishel
|
2004004WL005143
|
Tontang Moishel
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151062972
|
|
TONTANG MOISHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MACHI
|
MN-04-004-017-017/25-A
()
|
2004004000NRG22240320230273486
|
24/03/2023
|
Tontang Moishel
|
2004004WL005144
|
Tontang Moishel
|
00415
|
SBIN0004938
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151062973
|
|
TONTANG MOISHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MACHI
|
MN-04-004-017-017/55-A
()
|
2004004000NRG22240320230273519
|
24/03/2023
|
Kothyeldawn Khaling
|
2004004WL005144
|
Kothyeldawn Khaling
|
00415
|
SBIN0004938
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151062976
|
|
MR KOTHYELDAWN KHALING
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHI
|
MN-04-004-017-017/55-A
()
|
2004004000NRG22240320230273399
|
24/03/2023
|
Kothyeldawn Khaling
|
2004004WL005143
|
Kothyeldawn Khaling
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151062977
|
|
MR KOTHYELDAWN KHALING
|
STATE BANK OF INDIA(508548)
|
|
13
|
MACHI
|
MN-04-004-017-017/66-A
()
|
2004004000NRG22240320230273411
|
24/03/2023
|
MOTHANG SAKA
|
2004004WL005143
|
MOTHANG SAKA
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151062966
|
|
MR MOTHANG SAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHI
|
MN-04-004-017-017/66-A
()
|
2004004000NRG22240320230273531
|
24/03/2023
|
MOTHANG SAKA
|
2004004WL005144
|
MOTHANG SAKA
|
00415
|
SBIN0004938
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151062967
|
|
MR MOTHANG SAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MACHI
|
MN-04-004-017-017/84-A
()
|
2004004000NRG22240320230273551
|
24/03/2023
|
Peter Ronglo
|
2004004WL005144
|
Peter Ronglo
|
00415
|
SBIN0004938
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151062978
|
|
MR PETER RONGLO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MACHI
|
MN-04-004-017-017/84-A
()
|
2004004000NRG22240320230273431
|
24/03/2023
|
Peter Ronglo
|
2004004WL005143
|
Peter Ronglo
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151062979
|
|
MR PETER RONGLO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHI
|
MN-04-004-017-017/91-A
()
|
2004004000NRG22240320230273439
|
24/03/2023
|
Darkimmoi Saka
|
2004004WL005143
|
Darkimmoi Saka
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151062964
|
|
MRS DARKIMMOI SAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MACHI
|
MN-04-004-017-017/91-A
()
|
2004004000NRG22240320230273559
|
24/03/2023
|
Darkimmoi Saka
|
2004004WL005144
|
Darkimmoi Saka
|
00415
|
SBIN0004938
|
2510
|
2510
|
Processed
|
27/03/2023
|
|
0151062965
|
|
MRS DARKIMMOI SAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33885
|
33885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33885
|
33885
|
|
|
|
|
|
|
|