|
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
|
Moreh
|
MN-04-005-157-001/8830
()
|
2004005000NRG24311220230118874
|
10/02/2024
|
C Kali Muthu
|
2004005WL001967
|
C Kali Muthu
|
00032
|
UTIB0003071
|
1300
|
1300
|
Processed
|
12/02/2024
|
|
0367449381
|
|
C Kali Muthu
|
()
|
|
2
|
Moreh
|
MN-04-005-157-001/8830
()
|
2004005000NRG24311220230118873
|
10/02/2024
|
C Kali Muthu
|
2004005WL001967
|
C Kali Muthu
|
00032
|
UTIB0003071
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449380
|
|
C Kali Muthu
|
()
|
|
3
|
Moreh
|
MN-04-005-157-001/8830
()
|
2004005000NRG24311220230118872
|
10/02/2024
|
C Kali Muthu
|
2004005WL001967
|
C Kali Muthu
|
00032
|
UTIB0003071
|
520
|
520
|
Processed
|
12/02/2024
|
|
0367449379
|
|
C Kali Muthu
|
()
|
|
4
|
Moreh
|
MN-04-005-157-001/8830
()
|
2004005000NRG24311220230118871
|
10/02/2024
|
C Kali Muthu
|
2004005WL001967
|
C Kali Muthu
|
00032
|
UTIB0003071
|
1040
|
1040
|
Processed
|
12/02/2024
|
|
0367449378
|
|
C Kali Muthu
|
()
|
|
5
|
Moreh
|
MN-04-005-157-001/8830
()
|
2004005000NRG24311220230118870
|
10/02/2024
|
C Kali Muthu
|
2004005WL001967
|
C Kali Muthu
|
00032
|
UTIB0003071
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449377
|
|
C Kali Muthu
|
()
|
|
6
|
Moreh
|
MN-04-005-157-001/8830
()
|
2004005000NRG24311220230118869
|
10/02/2024
|
C Kali Muthu
|
2004005WL001967
|
C Kali Muthu
|
00032
|
UTIB0003071
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449376
|
|
C Kali Muthu
|
()
|
|
7
|
Moreh
|
MN-04-005-157-001/8830
()
|
2004005000NRG24311220230118868
|
10/02/2024
|
C Kali Muthu
|
2004005WL001967
|
C Kali Muthu
|
00032
|
UTIB0003071
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449375
|
|
C Kali Muthu
|
()
|
|
8
|
Moreh
|
MN-04-005-157-001/8830
()
|
2004005000NRG24311220230118867
|
10/02/2024
|
C Kali Muthu
|
2004005WL001967
|
C Kali Muthu
|
00032
|
UTIB0003071
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449374
|
|
C Kali Muthu
|
()
|
|
9
|
Moreh
|
MN-04-005-157-001/8830
()
|
2004005000NRG24311220230118866
|
10/02/2024
|
C Kali Muthu
|
2004005WL001967
|
C Kali Muthu
|
00032
|
UTIB0003071
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449373
|
|
C Kali Muthu
|
()
|
|
10
|
Moreh
|
MN-04-005-157-001/8830
()
|
2004005000NRG24311220230118865
|
10/02/2024
|
C Kali Muthu
|
2004005WL001967
|
C Kali Muthu
|
00032
|
UTIB0003071
|
780
|
780
|
Processed
|
12/02/2024
|
|
0367449372
|
|
C Kali Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
11
|
Moreh
|
MN-04-005-136-001/9007
()
|
2004005000NRG24311220230118972
|
10/02/2024
|
S. Letminthang Vaiphei
|
2004005WL001968
|
S. Letminthang Vaiphei
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/02/2024
|
|
0367449348
|
|
S. Letminthang Vaiphei
|
()
|
|
12
|
Moreh
|
MN-04-005-136-001/9007
()
|
2004005000NRG24311220230118971
|
10/02/2024
|
S. Letminthang Vaiphei
|
2004005WL001968
|
S. Letminthang Vaiphei
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449349
|
|
S. Letminthang Vaiphei
|
()
|
|
13
|
Moreh
|
MN-04-005-136-001/9007
()
|
2004005000NRG24311220230118970
|
10/02/2024
|
S. Letminthang Vaiphei
|
2004005WL001968
|
S. Letminthang Vaiphei
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449350
|
|
S. Letminthang Vaiphei
|
()
|
|
14
|
Moreh
|
MN-04-005-136-001/9008
()
|
2004005000NRG24311220230118975
|
10/02/2024
|
Hemlun Vaiphei
|
2004005WL001968
|
Hemlun Vaiphei
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449351
|
|
Hemlun Vaiphei
|
()
|
|
15
|
Moreh
|
MN-04-005-136-001/9008
()
|
2004005000NRG24311220230118974
|
10/02/2024
|
Hemlun Vaiphei
|
2004005WL001968
|
Hemlun Vaiphei
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449352
|
|
Hemlun Vaiphei
|
()
|
|
16
|
Moreh
|
MN-04-005-136-001/9008
()
|
2004005000NRG24311220230118973
|
10/02/2024
|
Hemlun Vaiphei
|
2004005WL001968
|
Hemlun Vaiphei
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
12/02/2024
|
|
0367449362
|
|
Hemlun Vaiphei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
17
|
Moreh
|
MN-04-005-136-001/9002
()
|
2004005000NRG24311220230118960
|
10/02/2024
|
Martha Kimneihat
|
2004005WL001968
|
Martha Kimneihat
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
12/02/2024
|
|
0367449353
|
|
MISS MARTHA KIMNEIHAT
|
()
|
|
18
|
Moreh
|
MN-04-005-136-001/9002
()
|
2004005000NRG24311220230118959
|
10/02/2024
|
Martha Kimneihat
|
2004005WL001968
|
Martha Kimneihat
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449354
|
|
MISS MARTHA KIMNEIHAT
|
()
|
|
19
|
Moreh
|
MN-04-005-136-001/9002
()
|
2004005000NRG24311220230118958
|
10/02/2024
|
Martha Kimneihat
|
2004005WL001968
|
Martha Kimneihat
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449355
|
|
MISS MARTHA KIMNEIHAT
|
()
|
|
20
|
Moreh
|
MN-04-005-136-001/9004
()
|
2004005000NRG24311220230118963
|
10/02/2024
|
Robert Letminlal Vaiphei
|
2004005WL001968
|
Robert Letminlal Vaiphei
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449363
|
|
MR ROBERT LETMINLAL VAIPHEI
|
()
|
|
21
|
Moreh
|
MN-04-005-136-001/9004
()
|
2004005000NRG24311220230118962
|
10/02/2024
|
Robert Letminlal Vaiphei
|
2004005WL001968
|
Robert Letminlal Vaiphei
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449364
|
|
MR ROBERT LETMINLAL VAIPHEI
|
()
|
|
22
|
Moreh
|
MN-04-005-136-001/9004
()
|
2004005000NRG24311220230118961
|
10/02/2024
|
Robert Letminlal Vaiphei
|
2004005WL001968
|
Robert Letminlal Vaiphei
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
12/02/2024
|
|
0367449365
|
|
MR ROBERT LETMINLAL VAIPHEI
|
()
|
|
23
|
Moreh
|
MN-04-005-136-001/9005
()
|
2004005000NRG24311220230118966
|
10/02/2024
|
Alvina Chinneilhing Vaiphei
|
2004005WL001968
|
Alvina Chinneilhing Vaiphei
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
12/02/2024
|
|
0367449359
|
|
MISS ALVINA CHINNEILHING VAIPHEI
|
()
|
|
24
|
Moreh
|
MN-04-005-136-001/9005
()
|
2004005000NRG24311220230118965
|
10/02/2024
|
Alvina Chinneilhing Vaiphei
|
2004005WL001968
|
Alvina Chinneilhing Vaiphei
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449360
|
|
MISS ALVINA CHINNEILHING VAIPHEI
|
()
|
|
25
|
Moreh
|
MN-04-005-136-001/9005
()
|
2004005000NRG24311220230118964
|
10/02/2024
|
Alvina Chinneilhing Vaiphei
|
2004005WL001968
|
Alvina Chinneilhing Vaiphei
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449361
|
|
MISS ALVINA CHINNEILHING VAIPHEI
|
()
|
|
26
|
Moreh
|
MN-04-005-136-001/9009
()
|
2004005000NRG24311220230118978
|
10/02/2024
|
Lamneikim Vaiphei
|
2004005WL001968
|
Lamneikim Vaiphei
|
00415
|
SBIN0016905
|
520
|
520
|
Processed
|
12/02/2024
|
|
0367449358
|
|
MRS LAMNEIKIM
|
()
|
|
27
|
Moreh
|
MN-04-005-136-001/9009
()
|
2004005000NRG24311220230118977
|
10/02/2024
|
Lamneikim Vaiphei
|
2004005WL001968
|
Lamneikim Vaiphei
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449357
|
|
MRS LAMNEIKIM
|
()
|
|
28
|
Moreh
|
MN-04-005-136-001/9009
()
|
2004005000NRG24311220230118976
|
10/02/2024
|
Lamneikim Vaiphei
|
2004005WL001968
|
Lamneikim Vaiphei
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449356
|
|
MRS LAMNEIKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
29
|
Moreh
|
MN-04-005-136-001/9006
()
|
2004005000NRG24311220230118969
|
10/02/2024
|
S. Letminlen Vaiphei
|
2004005WL001968
|
S. Letminlen Vaiphei
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449369
|
|
S LETMINLEN VAIPHEI
|
()
|
|
30
|
Moreh
|
MN-04-005-136-001/9006
()
|
2004005000NRG24311220230118968
|
10/02/2024
|
S. Letminlen Vaiphei
|
2004005WL001968
|
S. Letminlen Vaiphei
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449370
|
|
S LETMINLEN VAIPHEI
|
()
|
|
31
|
Moreh
|
MN-04-005-136-001/9006
()
|
2004005000NRG24311220230118967
|
10/02/2024
|
S. Letminlen Vaiphei
|
2004005WL001968
|
S. Letminlen Vaiphei
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
12/02/2024
|
|
0367449371
|
|
S LETMINLEN VAIPHEI
|
()
|
|
32
|
Moreh
|
MN-04-005-136-001/9010
()
|
2004005000NRG24311220230118981
|
10/02/2024
|
Jamlal Haokip
|
2004005WL001968
|
Jamlal Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449368
|
|
JAMLAL HAOKIP
|
()
|
|
33
|
Moreh
|
MN-04-005-136-001/9010
()
|
2004005000NRG24311220230118980
|
10/02/2024
|
Jamlal Haokip
|
2004005WL001968
|
Jamlal Haokip
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
12/02/2024
|
|
0367449367
|
|
JAMLAL HAOKIP
|
()
|
|
34
|
Moreh
|
MN-04-005-136-001/9010
()
|
2004005000NRG24311220230118979
|
10/02/2024
|
Jamlal Haokip
|
2004005WL001968
|
Jamlal Haokip
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
12/02/2024
|
|
0367449366
|
|
JAMLAL HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42120
|
42120
|
|
|
|
|
|
|
|