|
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-04-005-146-001/8861
()
|
2004005000NRG24301220230111561
|
06/01/2024
|
THANGKHOKAM ZOU
|
2004005WL001894
|
THANGKHOKAM ZOU
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
08/01/2024
|
|
9270085520
|
|
THANGKHOKAM ZOU
|
()
|
|
2
|
Moreh
|
MN-04-005-146-001/8861
()
|
2004005000NRG24301220230111560
|
06/01/2024
|
THANGKHOKAM ZOU
|
2004005WL001894
|
THANGKHOKAM ZOU
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
08/01/2024
|
|
9270085521
|
|
THANGKHOKAM ZOU
|
()
|
|
3
|
Moreh
|
MN-04-005-146-001/8861
()
|
2004005000NRG24301220230111559
|
06/01/2024
|
THANGKHOKAM ZOU
|
2004005WL001894
|
THANGKHOKAM ZOU
|
00354
|
PUNB0079120
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085522
|
|
THANGKHOKAM ZOU
|
()
|
|
4
|
Moreh
|
MN-04-005-146-001/8871
()
|
2004005000NRG24301220230111591
|
06/01/2024
|
Th. Thongkhothang Baite
|
2004005WL001894
|
Th. Thongkhothang Baite
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
08/01/2024
|
|
9270085514
|
|
Th. Thongkhothang Baite
|
()
|
|
5
|
Moreh
|
MN-04-005-146-001/8871
()
|
2004005000NRG24301220230111590
|
06/01/2024
|
Th. Thongkhothang Baite
|
2004005WL001894
|
Th. Thongkhothang Baite
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
08/01/2024
|
|
9270085515
|
|
Th. Thongkhothang Baite
|
()
|
|
6
|
Moreh
|
MN-04-005-146-001/8871
()
|
2004005000NRG24301220230111589
|
06/01/2024
|
Th. Thongkhothang Baite
|
2004005WL001894
|
Th. Thongkhothang Baite
|
00354
|
PUNB0079120
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085516
|
|
Th. Thongkhothang Baite
|
()
|
|
7
|
Moreh
|
MN-04-005-146-001/8872
()
|
2004005000NRG24301220230111594
|
06/01/2024
|
M. Janglet Haokip
|
2004005WL001894
|
M. Janglet Haokip
|
00354
|
PUNB0079120
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085517
|
|
M. Janglet Haokip
|
()
|
|
8
|
Moreh
|
MN-04-005-146-001/8872
()
|
2004005000NRG24301220230111593
|
06/01/2024
|
M. Janglet Haokip
|
2004005WL001894
|
M. Janglet Haokip
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
08/01/2024
|
|
9270085519
|
|
M. Janglet Haokip
|
()
|
|
9
|
Moreh
|
MN-04-005-146-001/8872
()
|
2004005000NRG24301220230111592
|
06/01/2024
|
M. Janglet Haokip
|
2004005WL001894
|
M. Janglet Haokip
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
08/01/2024
|
|
9270085518
|
|
M. Janglet Haokip
|
()
|
|
10
|
Moreh
|
MN-04-005-146-001/8874
()
|
2004005000NRG24301220230111600
|
06/01/2024
|
Kharibam Noren Singh
|
2004005WL001894
|
Kharibam Noren Singh
|
00354
|
PUNB0079120
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085511
|
|
Kharibam Noren Singh
|
()
|
|
11
|
Moreh
|
MN-04-005-146-001/8874
()
|
2004005000NRG24301220230111599
|
06/01/2024
|
Kharibam Noren Singh
|
2004005WL001894
|
Kharibam Noren Singh
|
00354
|
PUNB0079120
|
780
|
780
|
Processed
|
08/01/2024
|
|
9270085512
|
|
Kharibam Noren Singh
|
()
|
|
12
|
Moreh
|
MN-04-005-146-001/8874
()
|
2004005000NRG24301220230111598
|
06/01/2024
|
Kharibam Noren Singh
|
2004005WL001894
|
Kharibam Noren Singh
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
08/01/2024
|
|
9270085513
|
|
Kharibam Noren Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
13
|
Moreh
|
MN-04-005-146-001/8876
()
|
2004005000NRG24301220230111606
|
06/01/2024
|
Niangnei Kim
|
2004005WL001894
|
Niangnei Kim
|
00415
|
SBIN0005834
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085534
|
|
MRS NIANGNEI KIM
|
()
|
|
14
|
Moreh
|
MN-04-005-146-001/8876
()
|
2004005000NRG24301220230111605
|
06/01/2024
|
Niangnei Kim
|
2004005WL001894
|
Niangnei Kim
|
00415
|
SBIN0005834
|
780
|
780
|
Processed
|
08/01/2024
|
|
9270085533
|
|
MRS NIANGNEI KIM
|
()
|
|
15
|
Moreh
|
MN-04-005-146-001/8876
()
|
2004005000NRG24301220230111604
|
06/01/2024
|
Niangnei Kim
|
2004005WL001894
|
Niangnei Kim
|
00415
|
SBIN0005834
|
1300
|
1300
|
Processed
|
08/01/2024
|
|
9270085532
|
|
MRS NIANGNEI KIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
16
|
Moreh
|
MN-04-005-146-001/8866
()
|
2004005000NRG24301220230111576
|
06/01/2024
|
JAMMINTHANG ZOU
|
2004005WL001894
|
JAMMINTHANG ZOU
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085529
|
|
MR JAMMINTHANG ZOU
|
()
|
|
17
|
Moreh
|
MN-04-005-146-001/8866
()
|
2004005000NRG24301220230111575
|
06/01/2024
|
JAMMINTHANG ZOU
|
2004005WL001894
|
JAMMINTHANG ZOU
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
08/01/2024
|
|
9270085530
|
|
MR JAMMINTHANG ZOU
|
()
|
|
18
|
Moreh
|
MN-04-005-146-001/8866
()
|
2004005000NRG24301220230111574
|
06/01/2024
|
JAMMINTHANG ZOU
|
2004005WL001894
|
JAMMINTHANG ZOU
|
00415
|
SBIN0016905
|
1300
|
1300
|
Processed
|
08/01/2024
|
|
9270085531
|
|
MR JAMMINTHANG ZOU
|
()
|
|
19
|
Moreh
|
MN-04-005-146-001/8873
()
|
2004005000NRG24301220230111597
|
06/01/2024
|
James Jamminlun Zou
|
2004005WL001894
|
James Jamminlun Zou
|
00415
|
SBIN0016905
|
1300
|
1300
|
Processed
|
08/01/2024
|
|
9270085509
|
|
MR JAMES JAMMINLUN ZOU
|
()
|
|
20
|
Moreh
|
MN-04-005-146-001/8873
()
|
2004005000NRG24301220230111596
|
06/01/2024
|
James Jamminlun Zou
|
2004005WL001894
|
James Jamminlun Zou
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
08/01/2024
|
|
9270085510
|
|
MR JAMES JAMMINLUN ZOU
|
()
|
|
21
|
Moreh
|
MN-04-005-146-001/8873
()
|
2004005000NRG24301220230111595
|
06/01/2024
|
James Jamminlun Zou
|
2004005WL001894
|
James Jamminlun Zou
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085508
|
|
MR JAMES JAMMINLUN ZOU
|
()
|
|
22
|
Moreh
|
MN-04-005-146-001/8877
()
|
2004005000NRG24301220230111609
|
06/01/2024
|
M. PIOUS JAMKHOMANG
|
2004005WL001894
|
M. PIOUS JAMKHOMANG
|
00415
|
SBIN0016905
|
1300
|
1300
|
Processed
|
08/01/2024
|
|
9270085526
|
|
MR M PIOUS JAMKHOMANG MANGCHONG
|
()
|
|
23
|
Moreh
|
MN-04-005-146-001/8877
()
|
2004005000NRG24301220230111608
|
06/01/2024
|
M. PIOUS JAMKHOMANG
|
2004005WL001894
|
M. PIOUS JAMKHOMANG
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
08/01/2024
|
|
9270085527
|
|
MR M PIOUS JAMKHOMANG MANGCHONG
|
()
|
|
24
|
Moreh
|
MN-04-005-146-001/8877
()
|
2004005000NRG24301220230111607
|
06/01/2024
|
M. PIOUS JAMKHOMANG
|
2004005WL001894
|
M. PIOUS JAMKHOMANG
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085528
|
|
MR M PIOUS JAMKHOMANG MANGCHONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
25
|
Moreh
|
MN-04-005-146-001/8869
()
|
2004005000NRG24301220230111585
|
06/01/2024
|
Shokhopao Mate
|
2004005WL001894
|
Shokhopao Mate
|
00462
|
UCBA0003273
|
1300
|
1300
|
Processed
|
08/01/2024
|
|
9270085523
|
|
SHOKHOPAO MATE
|
()
|
|
26
|
Moreh
|
MN-04-005-146-001/8869
()
|
2004005000NRG24301220230111584
|
06/01/2024
|
Shokhopao Mate
|
2004005WL001894
|
Shokhopao Mate
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
08/01/2024
|
|
9270085524
|
|
SHOKHOPAO MATE
|
()
|
|
27
|
Moreh
|
MN-04-005-146-001/8869
()
|
2004005000NRG24301220230111583
|
06/01/2024
|
Shokhopao Mate
|
2004005WL001894
|
Shokhopao Mate
|
00462
|
UCBA0003273
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085525
|
|
SHOKHOPAO MATE
|
()
|
|
28
|
Moreh
|
MN-04-005-146-001/8880
()
|
2004005000NRG24301220230111615
|
06/01/2024
|
Ts. Thangkhokam Haokip
|
2004005WL001894
|
Ts. Thangkhokam Haokip
|
00462
|
UCBA0003273
|
1300
|
1300
|
Processed
|
08/01/2024
|
|
9270085507
|
|
TS THANGKHOKAM HAOKIP
|
()
|
|
29
|
Moreh
|
MN-04-005-146-001/8880
()
|
2004005000NRG24301220230111614
|
06/01/2024
|
Ts. Thangkhokam Haokip
|
2004005WL001894
|
Ts. Thangkhokam Haokip
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
08/01/2024
|
|
9270085506
|
|
TS THANGKHOKAM HAOKIP
|
()
|
|
30
|
Moreh
|
MN-04-005-146-001/8880
()
|
2004005000NRG24301220230111613
|
06/01/2024
|
Ts. Thangkhokam Haokip
|
2004005WL001894
|
Ts. Thangkhokam Haokip
|
00462
|
UCBA0003273
|
1820
|
1820
|
Processed
|
08/01/2024
|
|
9270085505
|
|
TS THANGKHOKAM HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|