|
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
|
Tuli
|
NL-05-006-008-008/36-A
(MULONGYIMSEN)
|
2305006000NRG23231220220206530
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Rejected
|
30/03/2023
|
|
0312478865
|
A/c Blocked or Frozen
|
|
|
|
2
|
Tuli
|
NL-05-006-008-008/47
(MULONGYIMSEN)
|
2305006000NRG23231220220206614
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478866
|
|
MISS TALI JUNGLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tuli
|
NL-05-006-008-008/52-A
(MULONGYIMSEN)
|
2305006000NRG23231220220206627
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478867
|
|
MRS MARTOLA MARTOLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tuli
|
NL-05-006-008-008/58-A
(MULONGYIMSEN)
|
2305006000NRG23231220220206648
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478868
|
|
TSUKNUNGBENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tuli
|
NL-05-006-008-008/59
(MULONGYIMSEN)
|
2305006000NRG23231220220206651
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478869
|
|
MR MARCHEN AO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tuli
|
NL-05-006-008-008/60
(MULONGYIMSEN)
|
2305006000NRG23231220220206654
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478870
|
|
MRS MOANARO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tuli
|
NL-05-006-008-008/61-A
(MULONGYIMSEN)
|
2305006000NRG23231220220206656
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478871
|
|
MR IMTILIBA IMTILIBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tuli
|
NL-05-006-008-008/62-A
(MULONGYIMSEN)
|
2305006000NRG23231220220206659
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478872
|
|
MR I TOSHI TZUDIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tuli
|
NL-05-006-008-008/638
(MULONGYIMSEN)
|
2305006000NRG23231220220206666
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478873
|
|
MRS IMNATILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tuli
|
NL-05-006-008-008/67-A
(MULONGYIMSEN)
|
2305006000NRG23231220220206678
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478874
|
|
Mr. IMNATONGPANG .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tuli
|
NL-05-006-008-008/71-A
(MULONGYIMSEN)
|
2305006000NRG23231220220206685
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478875
|
|
PURNUNGLA SANGLIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tuli
|
NL-05-006-008-008/73-A
(MULONGYIMSEN)
|
2305006000NRG23231220220206695
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478876
|
|
MOASUNEP JAMIR
|
AXIS BANK(607153)
|
|
13
|
Tuli
|
NL-05-006-008-008/79
(MULONGYIMSEN)
|
2305006000NRG23231220220206703
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478877
|
|
MR WAIKABA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tuli
|
NL-05-006-008-008/80-A
(MULONGYIMSEN)
|
2305006000NRG23231220220206704
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478878
|
|
AONUNGSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tuli
|
NL-05-006-008-008/84
(MULONGYIMSEN)
|
2305006000NRG23231220220206708
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478879
|
|
MR L IMSUYATET AIER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tuli
|
NL-05-006-008-008/90-A
(MULONGYIMSEN)
|
2305006000NRG23231220220206715
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478880
|
|
MR KARPONG KARPONG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tuli
|
NL-05-006-008-008/93-A
(MULONGYIMSEN)
|
2305006000NRG23231220220206718
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478881
|
|
MR MOANUNGSANG AO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tuli
|
NL-05-006-008-008/94-A
(MULONGYIMSEN)
|
2305006000NRG23231220220206719
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478882
|
|
MISS M TIAJUNGLA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tuli
|
NL-05-006-008-008/95-A
(MULONGYIMSEN)
|
2305006000NRG23231220220206720
|
23/12/2022
|
Ms VDB MOLUNGYIMSEN
|
2305006WL006320
|
Ms VDB MOLUNGYIMSEN
|
00032
|
UTIB0000896
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312478883
|
|
MR MOSEMSA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|