|
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-04-004-065-065/14-A
()
|
2004004000NRG22100620220199298
|
27/06/2022
|
Charanga Moruipui
|
2004004WL004024
|
Charanga Moruipui
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565740884
|
|
MR CHARANGA MORUIPUI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MACHI
|
MN-04-004-065-065/17-A
()
|
2004004000NRG22100620220199301
|
27/06/2022
|
Charanga Tedar
|
2004004WL004024
|
Charanga Tedar
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565740883
|
|
MS CHARANGA TEDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MACHI
|
MN-04-004-065-065/22-A
()
|
2004004000NRG22100620220199307
|
27/06/2022
|
Ksm Easter
|
2004004WL004024
|
Ksm Easter
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565740879
|
|
MISS KSM EASTER
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHI
|
MN-04-004-065-065/23-A
()
|
2004004000NRG22100620220199308
|
27/06/2022
|
Mothang Dangsawa
|
2004004WL004024
|
Mothang Dangsawa
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565740878
|
|
MR MOTHANG DANGSAWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHI
|
MN-04-004-065-065/28-A
()
|
2004004000NRG22100620220199313
|
27/06/2022
|
Kamaljit Kour
|
2004004WL004024
|
Kamaljit Kour
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565740881
|
|
MRS KAMALJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MACHI
|
MN-04-004-065-065/29-A
()
|
2004004000NRG22100620220199314
|
27/06/2022
|
PHM. William
|
2004004WL004024
|
PHM. William
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565740886
|
|
MR PHM WILLIAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHI
|
MN-04-004-065-065/31-A
()
|
2004004000NRG22100620220199316
|
27/06/2022
|
Dangshawa Koyaingam
|
2004004WL004024
|
Dangshawa Koyaingam
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565740890
|
|
MR DANGSHAWA KOYAINGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHI
|
MN-04-004-065-065/40-A
()
|
2004004000NRG22100620220199326
|
27/06/2022
|
Tantanga Molhouyang Maring
|
2004004WL004024
|
Tantanga Molhouyang Maring
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565740889
|
|
MR TANTANGA MOLHOUYANG MARING
|
STATE BANK OF INDIA(508548)
|
|
9
|
MACHI
|
MN-04-004-065-065/42-A
()
|
2004004000NRG22100620220199328
|
27/06/2022
|
Ch Yerto Maring
|
2004004WL004024
|
Ch Yerto Maring
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565740885
|
|
MS YERTO CHARANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHI
|
MN-04-004-065-065/48-A
()
|
2004004000NRG22100620220199334
|
27/06/2022
|
L Khunila Maring
|
2004004WL004024
|
L Khunila Maring
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565740880
|
|
MISS L KHUNILA MARING
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHI
|
MN-04-004-065-065/58-A
()
|
2004004000NRG22100620220199345
|
27/06/2022
|
Leishong Korangmeithil Charanga
|
2004004WL004024
|
Leishong Korangmeithil Charanga
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565740887
|
|
LEISHONG KORANGMEITHIL CHARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MACHI
|
MN-04-004-065-065/6-A
()
|
2004004000NRG22100620220199347
|
27/06/2022
|
R Tomui
|
2004004WL004024
|
R Tomui
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565740882
|
|
MRS R TOMUI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MACHI
|
MN-04-004-065-065/8-A
()
|
2004004000NRG22100620220199356
|
27/06/2022
|
M Darshim
|
2004004WL004024
|
M Darshim
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565740888
|
|
M DARSHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MACHI
|
MN-04-004-065-065/9-A
()
|
2004004000NRG22100620220199357
|
27/06/2022
|
K Marigold Maring
|
2004004WL004024
|
K Marigold Maring
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565740876
|
|
MRS KEISHA MARIGOLD MARING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
15
|
MACHI
|
MN-04-004-065-065/41-A
()
|
2004004000NRG22100620220199327
|
27/06/2022
|
Merungam Dangshawa
|
2004004WL004024
|
Merungam Dangshawa
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
29/06/2022
|
|
2565740877
|
|
MERUNGAM DANGSHAWA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18825
|
18825
|
|
|
|
|
|
|
|