|
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-04-006-081-081/11
()
|
2004006000NRG24300820230019254
|
13/09/2023
|
Satchanlun Kilong
|
2004006WL000207
|
Satchanlun Kilong
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
18/09/2023
|
|
5721321948
|
|
SATCHANLUN KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Moreh
|
MN-04-006-081-081/11
()
|
2004006000NRG24300820230019253
|
13/09/2023
|
Satchanlun Kilong
|
2004006WL000207
|
Satchanlun Kilong
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321947
|
|
SATCHANLUN KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Moreh
|
MN-04-006-081-081/11
()
|
2004006000NRG24300820230019252
|
13/09/2023
|
Satchanlun Kilong
|
2004006WL000207
|
Satchanlun Kilong
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321946
|
|
SATCHANLUN KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Moreh
|
MN-04-006-081-081/11
()
|
2004006000NRG24300820230019251
|
13/09/2023
|
Satchanlun Kilong
|
2004006WL000207
|
Satchanlun Kilong
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321945
|
|
SATCHANLUN KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-006-081-081/11
()
|
2004006000NRG24310820230021517
|
13/09/2023
|
Satchanlun Kilong
|
2004006WL000263
|
Satchanlun Kilong
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
18/09/2023
|
|
5721321949
|
|
SATCHANLUN KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Moreh
|
MN-04-006-081-081/12
()
|
2004006000NRG24300820230019258
|
13/09/2023
|
Taineisem Kilong
|
2004006WL000207
|
Taineisem Kilong
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321954
|
|
TAINEISEM KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Moreh
|
MN-04-006-081-081/12
()
|
2004006000NRG24300820230019257
|
13/09/2023
|
Taineisem Kilong
|
2004006WL000207
|
Taineisem Kilong
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321953
|
|
TAINEISEM KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Moreh
|
MN-04-006-081-081/12
()
|
2004006000NRG24300820230019256
|
13/09/2023
|
Taineisem Kilong
|
2004006WL000207
|
Taineisem Kilong
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321952
|
|
TAINEISEM KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Moreh
|
MN-04-006-081-081/12
()
|
2004006000NRG24300820230019255
|
13/09/2023
|
Taineisem Kilong
|
2004006WL000207
|
Taineisem Kilong
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
18/09/2023
|
|
5721321951
|
|
TAINEISEM KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Moreh
|
MN-04-006-081-081/12
()
|
2004006000NRG24310820230021518
|
13/09/2023
|
Taineisem Kilong
|
2004006WL000263
|
Taineisem Kilong
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
18/09/2023
|
|
5721321950
|
|
TAINEISEM KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Moreh
|
MN-04-006-081-081/16
()
|
2004006000NRG24300820230019274
|
13/09/2023
|
Kholneilhing
|
2004006WL000207
|
Kholneilhing
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321938
|
|
MRS KHOLNEILHING
|
STATE BANK OF INDIA(508548)
|
|
12
|
Moreh
|
MN-04-006-081-081/16
()
|
2004006000NRG24300820230019273
|
13/09/2023
|
Kholneilhing
|
2004006WL000207
|
Kholneilhing
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321937
|
|
MRS KHOLNEILHING
|
STATE BANK OF INDIA(508548)
|
|
13
|
Moreh
|
MN-04-006-081-081/16
()
|
2004006000NRG24300820230019272
|
13/09/2023
|
Kholneilhing
|
2004006WL000207
|
Kholneilhing
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321936
|
|
MRS KHOLNEILHING
|
STATE BANK OF INDIA(508548)
|
|
14
|
Moreh
|
MN-04-006-081-081/16
()
|
2004006000NRG24300820230019271
|
13/09/2023
|
Kholneilhing
|
2004006WL000207
|
Kholneilhing
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
18/09/2023
|
|
5721321935
|
|
MRS KHOLNEILHING
|
STATE BANK OF INDIA(508548)
|
|
15
|
Moreh
|
MN-04-006-081-081/16
()
|
2004006000NRG24310820230021522
|
13/09/2023
|
Kholneilhing
|
2004006WL000263
|
Kholneilhing
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
18/09/2023
|
|
5721321939
|
|
MRS KHOLNEILHING
|
STATE BANK OF INDIA(508548)
|
|
16
|
Moreh
|
MN-04-006-081-081/19
()
|
2004006000NRG24300820230019286
|
13/09/2023
|
Stephen Jangminthang Baite
|
2004006WL000207
|
Stephen Jangminthang Baite
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
18/09/2023
|
|
5721321944
|
|
STEPHEN JANGMINTHANG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Moreh
|
MN-04-006-081-081/19
()
|
2004006000NRG24300820230019285
|
13/09/2023
|
Stephen Jangminthang Baite
|
2004006WL000207
|
Stephen Jangminthang Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321943
|
|
STEPHEN JANGMINTHANG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Moreh
|
MN-04-006-081-081/19
()
|
2004006000NRG24300820230019284
|
13/09/2023
|
Stephen Jangminthang Baite
|
2004006WL000207
|
Stephen Jangminthang Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321942
|
|
STEPHEN JANGMINTHANG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Moreh
|
MN-04-006-081-081/19
()
|
2004006000NRG24310820230021525
|
13/09/2023
|
Stephen Jangminthang Baite
|
2004006WL000263
|
Stephen Jangminthang Baite
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
18/09/2023
|
|
5721321940
|
|
STEPHEN JANGMINTHANG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Moreh
|
MN-04-006-081-081/19
()
|
2004006000NRG24300820230019283
|
13/09/2023
|
Stephen Jangminthang Baite
|
2004006WL000207
|
Stephen Jangminthang Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321941
|
|
STEPHEN JANGMINTHANG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
21
|
Moreh
|
MN-04-006-081-081/1
()
|
2004006000NRG24300820230019250
|
13/09/2023
|
Khaingam
|
2004006WL000207
|
Khaingam
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321971
|
|
MR KHAINGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Moreh
|
MN-04-006-081-081/1
()
|
2004006000NRG24300820230019249
|
13/09/2023
|
Khaingam
|
2004006WL000207
|
Khaingam
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321970
|
|
MR KHAINGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Moreh
|
MN-04-006-081-081/1
()
|
2004006000NRG24300820230019248
|
13/09/2023
|
Khaingam
|
2004006WL000207
|
Khaingam
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321969
|
|
MR KHAINGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Moreh
|
MN-04-006-081-081/1
()
|
2004006000NRG24300820230019247
|
13/09/2023
|
Khaingam
|
2004006WL000207
|
Khaingam
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
18/09/2023
|
|
5721321968
|
|
MR KHAINGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Moreh
|
MN-04-006-081-081/1
()
|
2004006000NRG24310820230021516
|
13/09/2023
|
Khaingam
|
2004006WL000263
|
Khaingam
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
18/09/2023
|
|
5721321972
|
|
MR KHAINGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Moreh
|
MN-04-006-081-081/14
()
|
2004006000NRG24310820230021520
|
13/09/2023
|
Phalkho Kilong
|
2004006WL000263
|
Phalkho Kilong
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
18/09/2023
|
|
5721321984
|
|
MRS PHALKHO KILONG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Moreh
|
MN-04-006-081-081/14
()
|
2004006000NRG24300820230019263
|
13/09/2023
|
Phalkho Kilong
|
2004006WL000207
|
Phalkho Kilong
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
18/09/2023
|
|
5721321980
|
|
MRS PHALKHO KILONG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Moreh
|
MN-04-006-081-081/14
()
|
2004006000NRG24300820230019266
|
13/09/2023
|
Phalkho Kilong
|
2004006WL000207
|
Phalkho Kilong
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321983
|
|
MRS PHALKHO KILONG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Moreh
|
MN-04-006-081-081/14
()
|
2004006000NRG24300820230019265
|
13/09/2023
|
Phalkho Kilong
|
2004006WL000207
|
Phalkho Kilong
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321982
|
|
MRS PHALKHO KILONG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Moreh
|
MN-04-006-081-081/14
()
|
2004006000NRG24300820230019264
|
13/09/2023
|
Phalkho Kilong
|
2004006WL000207
|
Phalkho Kilong
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321981
|
|
MRS PHALKHO KILONG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Moreh
|
MN-04-006-081-081/18
()
|
2004006000NRG24300820230019282
|
13/09/2023
|
Nengvah
|
2004006WL000207
|
Nengvah
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321958
|
|
NENGVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Moreh
|
MN-04-006-081-081/18
()
|
2004006000NRG24300820230019281
|
13/09/2023
|
Nengvah
|
2004006WL000207
|
Nengvah
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321957
|
|
NENGVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Moreh
|
MN-04-006-081-081/18
()
|
2004006000NRG24300820230019280
|
13/09/2023
|
Nengvah
|
2004006WL000207
|
Nengvah
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321956
|
|
NENGVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Moreh
|
MN-04-006-081-081/18
()
|
2004006000NRG24300820230019279
|
13/09/2023
|
Nengvah
|
2004006WL000207
|
Nengvah
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
18/09/2023
|
|
5721321955
|
|
NENGVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Moreh
|
MN-04-006-081-081/18
()
|
2004006000NRG24310820230021524
|
13/09/2023
|
Nengvah
|
2004006WL000263
|
Nengvah
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
18/09/2023
|
|
5721321959
|
|
NENGVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Moreh
|
MN-04-006-081-081/3
()
|
2004006000NRG24310820230021528
|
13/09/2023
|
Hoithienkim Baite
|
2004006WL000263
|
Hoithienkim Baite
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
18/09/2023
|
|
5721321960
|
|
HOITHIENKIM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Moreh
|
MN-04-006-081-081/3
()
|
2004006000NRG24300820230019298
|
13/09/2023
|
Hoithienkim Baite
|
2004006WL000207
|
Hoithienkim Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321964
|
|
HOITHIENKIM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Moreh
|
MN-04-006-081-081/3
()
|
2004006000NRG24300820230019297
|
13/09/2023
|
Hoithienkim Baite
|
2004006WL000207
|
Hoithienkim Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321963
|
|
HOITHIENKIM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Moreh
|
MN-04-006-081-081/3
()
|
2004006000NRG24300820230019296
|
13/09/2023
|
Hoithienkim Baite
|
2004006WL000207
|
Hoithienkim Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321962
|
|
HOITHIENKIM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Moreh
|
MN-04-006-081-081/3
()
|
2004006000NRG24300820230019295
|
13/09/2023
|
Hoithienkim Baite
|
2004006WL000207
|
Hoithienkim Baite
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
18/09/2023
|
|
5721321961
|
|
HOITHIENKIM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Moreh
|
MN-04-006-081-081/5
()
|
2004006000NRG24300820230019306
|
13/09/2023
|
Thanggoulien Touthang
|
2004006WL000207
|
Thanggoulien Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321973
|
|
MR THANGGOULIEN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
Moreh
|
MN-04-006-081-081/5
()
|
2004006000NRG24310820230021530
|
13/09/2023
|
Thanggoulien Touthang
|
2004006WL000263
|
Thanggoulien Touthang
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
18/09/2023
|
|
5721321974
|
|
MR THANGGOULIEN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Moreh
|
MN-04-006-081-081/5
()
|
2004006000NRG24300820230019305
|
13/09/2023
|
Thanggoulien Touthang
|
2004006WL000207
|
Thanggoulien Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321967
|
|
MR THANGGOULIEN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
Moreh
|
MN-04-006-081-081/5
()
|
2004006000NRG24300820230019304
|
13/09/2023
|
Thanggoulien Touthang
|
2004006WL000207
|
Thanggoulien Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321966
|
|
MR THANGGOULIEN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
Moreh
|
MN-04-006-081-081/5
()
|
2004006000NRG24300820230019303
|
13/09/2023
|
Thanggoulien Touthang
|
2004006WL000207
|
Thanggoulien Touthang
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
18/09/2023
|
|
5721321965
|
|
MR THANGGOULIEN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
Moreh
|
MN-04-006-081-081/6
()
|
2004006000NRG24310820230021531
|
13/09/2023
|
Lenkhokam Kilong
|
2004006WL000263
|
Lenkhokam Kilong
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
18/09/2023
|
|
5721321975
|
|
MR LENKHOKAM KILONG
|
STATE BANK OF INDIA(508548)
|
|
47
|
Moreh
|
MN-04-006-081-081/6
()
|
2004006000NRG24300820230019310
|
13/09/2023
|
Lenkhokam Kilong
|
2004006WL000207
|
Lenkhokam Kilong
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
18/09/2023
|
|
5721321979
|
|
MR LENKHOKAM KILONG
|
STATE BANK OF INDIA(508548)
|
|
48
|
Moreh
|
MN-04-006-081-081/6
()
|
2004006000NRG24300820230019309
|
13/09/2023
|
Lenkhokam Kilong
|
2004006WL000207
|
Lenkhokam Kilong
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321978
|
|
MR LENKHOKAM KILONG
|
STATE BANK OF INDIA(508548)
|
|
49
|
Moreh
|
MN-04-006-081-081/6
()
|
2004006000NRG24300820230019308
|
13/09/2023
|
Lenkhokam Kilong
|
2004006WL000207
|
Lenkhokam Kilong
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321977
|
|
MR LENKHOKAM KILONG
|
STATE BANK OF INDIA(508548)
|
|
50
|
Moreh
|
MN-04-006-081-081/6
()
|
2004006000NRG24300820230019307
|
13/09/2023
|
Lenkhokam Kilong
|
2004006WL000207
|
Lenkhokam Kilong
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321976
|
|
MR LENKHOKAM KILONG
|
STATE BANK OF INDIA(508548)
|
|
51
|
Moreh
|
MN-04-006-081-081/9
()
|
2004006000NRG24300820230019322
|
13/09/2023
|
MLheineichong Singson
|
2004006WL000207
|
MLheineichong Singson
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321989
|
|
LHEINEICHONG SINGSON
|
UCO BANK(607066)
|
|
52
|
Moreh
|
MN-04-006-081-081/9
()
|
2004006000NRG24300820230019321
|
13/09/2023
|
MLheineichong Singson
|
2004006WL000207
|
MLheineichong Singson
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321988
|
|
LHEINEICHONG SINGSON
|
UCO BANK(607066)
|
|
53
|
Moreh
|
MN-04-006-081-081/9
()
|
2004006000NRG24300820230019320
|
13/09/2023
|
MLheineichong Singson
|
2004006WL000207
|
MLheineichong Singson
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
18/09/2023
|
|
5721321987
|
|
LHEINEICHONG SINGSON
|
UCO BANK(607066)
|
|
54
|
Moreh
|
MN-04-006-081-081/9
()
|
2004006000NRG24300820230019319
|
13/09/2023
|
MLheineichong Singson
|
2004006WL000207
|
MLheineichong Singson
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
18/09/2023
|
|
5721321986
|
|
LHEINEICHONG SINGSON
|
UCO BANK(607066)
|
|
55
|
Moreh
|
MN-04-006-081-081/9
()
|
2004006000NRG24310820230021534
|
13/09/2023
|
MLheineichong Singson
|
2004006WL000263
|
MLheineichong Singson
|
00415
|
SBIN0016905
|
1040
|
1040
|
Processed
|
18/09/2023
|
|
5721321985
|
|
LHEINEICHONG SINGSON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45500
|
45500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71500
|
71500
|
|
|
|
|
|
|
|