|
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-04-004-050-050/11-A
()
|
2004004000NRG24101020230043171
|
12/10/2023
|
Ch. Mophom Kanshouwa
|
2004004WL000596
|
Ch. Mophom Kanshouwa
|
00354
|
PUNB0065220
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558937
|
|
CH MOPHOM KANSHOUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
MACHI
|
MN-04-004-050-050/18-A
()
|
2004004000NRG24101020230043178
|
12/10/2023
|
Ds Kothil
|
2004004WL000596
|
Ds Kothil
|
00354
|
PUNB0106700
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558936
|
|
DS KOTHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
MACHI
|
MN-04-004-050-050/71-A
()
|
2004004000NRG24101020230043230
|
12/10/2023
|
Mk.Morung Maring
|
2004004WL000596
|
Mk.Morung Maring
|
00415
|
SBIN0004562
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558955
|
|
MR MK MORUNG MARING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
4
|
MACHI
|
MN-04-004-050-050/1-A
()
|
2004004000NRG24101020230043168
|
12/10/2023
|
Ds Amos Maring
|
2004004WL000596
|
Ds Amos Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558966
|
|
MR DS AMOS MARING
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHI
|
MN-04-004-050-050/1-B
()
|
2004004000NRG24101020230043169
|
12/10/2023
|
Mk Tomui
|
2004004WL000596
|
Mk Tomui
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558969
|
|
MK. TOMUI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
MACHI
|
MN-04-004-050-050/10-A
()
|
2004004000NRG24101020230043170
|
12/10/2023
|
Dk John
|
2004004WL000596
|
Dk John
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558930
|
|
MR DK JOHN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHI
|
MN-04-004-050-050/12-A
()
|
2004004000NRG24101020230043172
|
12/10/2023
|
K Tungdou
|
2004004WL000596
|
K Tungdou
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558922
|
|
MRS K TUNGDOU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHI
|
MN-04-004-050-050/13-A
()
|
2004004000NRG24101020230043173
|
12/10/2023
|
Ch. Hanah
|
2004004WL000596
|
Ch. Hanah
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558932
|
|
MRS CH HANAH MARING
|
STATE BANK OF INDIA(508548)
|
|
9
|
MACHI
|
MN-04-004-050-050/15-A
()
|
2004004000NRG24101020230043175
|
12/10/2023
|
Ds. Roseni
|
2004004WL000596
|
Ds. Roseni
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558931
|
|
MRS DS ROSENI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHI
|
MN-04-004-050-050/16-A
()
|
2004004000NRG24101020230043176
|
12/10/2023
|
Ch Komon
|
2004004WL000596
|
Ch Komon
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558938
|
|
MR CH KOMON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHI
|
MN-04-004-050-050/17-A
()
|
2004004000NRG24101020230043177
|
12/10/2023
|
Md Tungmui Maring
|
2004004WL000596
|
Md Tungmui Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558961
|
|
MRS MD TUNGMUI MARING
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHI
|
MN-04-004-050-050/21-A
()
|
2004004000NRG24101020230043180
|
12/10/2023
|
Dk. Tungnaikham
|
2004004WL000596
|
Dk. Tungnaikham
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558970
|
|
MR DK TUNGNAIKHAM MARING
|
STATE BANK OF INDIA(508548)
|
|
13
|
MACHI
|
MN-04-004-050-050/22-A
()
|
2004004000NRG24101020230043181
|
12/10/2023
|
Ch. Prem
|
2004004WL000596
|
Ch. Prem
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558921
|
|
MR CH PREM MARING
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHI
|
MN-04-004-050-050/24-A
()
|
2004004000NRG24101020230043183
|
12/10/2023
|
S. Komang
|
2004004WL000596
|
S. Komang
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558941
|
|
MR S KOMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MACHI
|
MN-04-004-050-050/26-A
()
|
2004004000NRG24101020230043184
|
12/10/2023
|
DP. Tonaishim Maring
|
2004004WL000596
|
DP. Tonaishim Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558939
|
|
MISS DP TONAISHIM MARING
|
STATE BANK OF INDIA(508548)
|
|
16
|
MACHI
|
MN-04-004-050-050/28-A
()
|
2004004000NRG24101020230043186
|
12/10/2023
|
K Tungmui
|
2004004WL000596
|
K Tungmui
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558972
|
|
MRS K TUNGMUI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHI
|
MN-04-004-050-050/29-A
()
|
2004004000NRG24101020230043187
|
12/10/2023
|
Y Muining
|
2004004WL000596
|
Y Muining
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558967
|
|
Y MUINING MARING
|
UCO BANK(607066)
|
|
18
|
MACHI
|
MN-04-004-050-050/3-A
()
|
2004004000NRG24101020230043188
|
12/10/2023
|
Y Amos
|
2004004WL000596
|
Y Amos
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558968
|
|
Y AMOS MARING
|
UCO BANK(607066)
|
|
19
|
MACHI
|
MN-04-004-050-050/30-A
()
|
2004004000NRG24101020230043189
|
12/10/2023
|
S. Memong
|
2004004WL000596
|
S. Memong
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558973
|
|
MR S MEMONG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MACHI
|
MN-04-004-050-050/32-A
()
|
2004004000NRG24101020230043191
|
12/10/2023
|
Ds Modar
|
2004004WL000596
|
Ds Modar
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558950
|
|
DS LEIDONG
|
UCO BANK(607066)
|
|
21
|
MACHI
|
MN-04-004-050-050/33-A
()
|
2004004000NRG24101020230043192
|
12/10/2023
|
Molung Leithil Kanshouwa
|
2004004WL000596
|
Molung Leithil Kanshouwa
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558948
|
|
MR MOLUNG LEITHIL KANSHOUWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MACHI
|
MN-04-004-050-050/34-A
()
|
2004004000NRG24101020230043193
|
12/10/2023
|
Dp Korung Maring
|
2004004WL000596
|
Dp Korung Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558962
|
|
PIPA KORUNG MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHI
|
MN-04-004-050-050/37-A
()
|
2004004000NRG24101020230043196
|
12/10/2023
|
Kh Merina Dangshawa
|
2004004WL000596
|
Kh Merina Dangshawa
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558924
|
|
MRS KH MERINA DANGSHAWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MACHI
|
MN-04-004-050-050/38-A
()
|
2004004000NRG24101020230043197
|
12/10/2023
|
Mk. Tungdou
|
2004004WL000596
|
Mk. Tungdou
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558958
|
|
MRS MK TUNGDOU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MACHI
|
MN-04-004-050-050/4-A
()
|
2004004000NRG24101020230043198
|
12/10/2023
|
Mk. Leidun
|
2004004WL000596
|
Mk. Leidun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558951
|
|
MR MK LEIDUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MACHI
|
MN-04-004-050-050/40-A
()
|
2004004000NRG24101020230043199
|
12/10/2023
|
MK. Aruna
|
2004004WL000596
|
MK. Aruna
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558952
|
|
MRS MK ARUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MACHI
|
MN-04-004-050-050/41-A
()
|
2004004000NRG24101020230043200
|
12/10/2023
|
Dp Tonai
|
2004004WL000596
|
Dp Tonai
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558925
|
|
MRS DP TONAI MARING
|
STATE BANK OF INDIA(508548)
|
|
28
|
MACHI
|
MN-04-004-050-050/42-A
()
|
2004004000NRG24101020230043201
|
12/10/2023
|
W Morungmansham Makunga
|
2004004WL000596
|
W Morungmansham Makunga
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558927
|
|
MR W MORUNGMANSHAM MAKUNGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHI
|
MN-04-004-050-050/46-A
()
|
2004004000NRG24101020230043205
|
12/10/2023
|
K Wontharla Maring
|
2004004WL000596
|
K Wontharla Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Rejected
|
19/10/2023
|
|
6607558945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MACHI
|
MN-04-004-050-050/48-A
()
|
2004004000NRG24101020230043207
|
12/10/2023
|
K Shanti Maring
|
2004004WL000596
|
K Shanti Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558975
|
|
MRS K SHANTI MARING
|
STATE BANK OF INDIA(508548)
|
|
31
|
MACHI
|
MN-04-004-050-050/5-A
()
|
2004004000NRG24101020230043208
|
12/10/2023
|
DP Kotang
|
2004004WL000596
|
DP Kotang
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558959
|
|
MR DP KOTANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
MACHI
|
MN-04-004-050-050/50-A
()
|
2004004000NRG24101020230043209
|
12/10/2023
|
Mk. Angdun
|
2004004WL000596
|
Mk. Angdun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558957
|
|
MR MK ANGDUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MACHI
|
MN-04-004-050-050/51-A
()
|
2004004000NRG24101020230043210
|
12/10/2023
|
K Leirung Maring
|
2004004WL000596
|
K Leirung Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558960
|
|
CH LEIRUNG
|
UCO BANK(607066)
|
|
34
|
MACHI
|
MN-04-004-050-050/52-A
()
|
2004004000NRG24101020230043211
|
12/10/2023
|
Dk Mohong
|
2004004WL000596
|
Dk Mohong
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558928
|
|
MR DK MOHONG
|
STATE BANK OF INDIA(508548)
|
|
35
|
MACHI
|
MN-04-004-050-050/54-A
()
|
2004004000NRG24101020230043212
|
12/10/2023
|
SD Shilkham
|
2004004WL000596
|
SD Shilkham
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558926
|
|
MS S D SHILKHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MACHI
|
MN-04-004-050-050/55-A
()
|
2004004000NRG24101020230043213
|
12/10/2023
|
CK Ngalapem Maring
|
2004004WL000596
|
CK Ngalapem Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558971
|
|
MRS CH NGALAPEM MARING
|
STATE BANK OF INDIA(508548)
|
|
37
|
MACHI
|
MN-04-004-050-050/56-B
()
|
2004004000NRG24101020230043214
|
12/10/2023
|
MK. Tungnaikham
|
2004004WL000596
|
MK. Tungnaikham
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558942
|
|
MRS MK TUNGNAIKHAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MACHI
|
MN-04-004-050-050/57-B
()
|
2004004000NRG24101020230043215
|
12/10/2023
|
Khullak Mophom Dangshawa
|
2004004WL000596
|
Khullak Mophom Dangshawa
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558956
|
|
MR KHULAK MOPHOM DANGSHAWA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MACHI
|
MN-04-004-050-050/59-A
()
|
2004004000NRG24101020230043217
|
12/10/2023
|
MK Daring
|
2004004WL000596
|
MK Daring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558943
|
|
MRS MK DARING
|
STATE BANK OF INDIA(508548)
|
|
40
|
MACHI
|
MN-04-004-050-050/60-A
()
|
2004004000NRG24101020230043218
|
12/10/2023
|
S Tomui
|
2004004WL000596
|
S Tomui
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558947
|
|
MRS S TOMUI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MACHI
|
MN-04-004-050-050/61-A
()
|
2004004000NRG24101020230043219
|
12/10/2023
|
S Merou
|
2004004WL000596
|
S Merou
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558940
|
|
MR S MEROU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MACHI
|
MN-04-004-050-050/62-A
()
|
2004004000NRG24101020230043220
|
12/10/2023
|
Kanshouwa Tengou Maring
|
2004004WL000596
|
Kanshouwa Tengou Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558964
|
|
MS KANSOUWA TENGOU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MACHI
|
MN-04-004-050-050/64-A
()
|
2004004000NRG24101020230043222
|
12/10/2023
|
Lamthaka Moshangphun Maring
|
2004004WL000596
|
Lamthaka Moshangphun Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558946
|
|
MR LAMTHAKA MOSHANGPHUN MARING
|
STATE BANK OF INDIA(508548)
|
|
44
|
MACHI
|
MN-04-004-050-050/65-A
()
|
2004004000NRG24101020230043223
|
12/10/2023
|
MK Moshil
|
2004004WL000596
|
MK Moshil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558949
|
|
MR MK MOSHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MACHI
|
MN-04-004-050-050/67-A
()
|
2004004000NRG24101020230043225
|
12/10/2023
|
Ck Tothang Maring
|
2004004WL000596
|
Ck Tothang Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558963
|
|
MRS CK TOTHANG MARING
|
STATE BANK OF INDIA(508548)
|
|
46
|
MACHI
|
MN-04-004-050-050/68-A
()
|
2004004000NRG24101020230043226
|
12/10/2023
|
Dp Todar
|
2004004WL000596
|
Dp Todar
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558965
|
|
MRS DP TODAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MACHI
|
MN-04-004-050-050/69-A
()
|
2004004000NRG24101020230043227
|
12/10/2023
|
Ch.Tungnaikham
|
2004004WL000596
|
Ch.Tungnaikham
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558929
|
|
MRS CH TUNGNAIKHAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MACHI
|
MN-04-004-050-050/7-A
()
|
2004004000NRG24101020230043228
|
12/10/2023
|
CK Modun
|
2004004WL000596
|
CK Modun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558923
|
|
MR CK MODUN MARING
|
STATE BANK OF INDIA(508548)
|
|
49
|
MACHI
|
MN-04-004-050-050/74-A
()
|
2004004000NRG24101020230043231
|
12/10/2023
|
Mk Terisha
|
2004004WL000596
|
Mk Terisha
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558944
|
|
MRS MK TERISHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MACHI
|
MN-04-004-050-050/8-A
()
|
2004004000NRG24101020230043232
|
12/10/2023
|
DK Angdun
|
2004004WL000596
|
DK Angdun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558974
|
|
MR DK ANGDUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85540
|
85540
|
|
|
|
|
|
|
|
|
51
|
MACHI
|
MN-04-004-050-050/14-A
()
|
2004004000NRG24101020230043174
|
12/10/2023
|
Dp. Motang
|
2004004WL000596
|
Dp. Motang
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558935
|
|
DP MOTANG MARING
|
UCO BANK(607066)
|
|
52
|
MACHI
|
MN-04-004-050-050/23-A
()
|
2004004000NRG24101020230043182
|
12/10/2023
|
W. John Makunga
|
2004004WL000596
|
W. John Makunga
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558953
|
|
W JOHN MAKUNGA
|
UCO BANK(607066)
|
|
53
|
MACHI
|
MN-04-004-050-050/35-A
()
|
2004004000NRG24101020230043194
|
12/10/2023
|
W Tedun Makunga
|
2004004WL000596
|
W Tedun Makunga
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558934
|
|
W TEDUN MAKUNGA
|
UCO BANK(607066)
|
|
54
|
MACHI
|
MN-04-004-050-050/45-A
()
|
2004004000NRG24101020230043204
|
12/10/2023
|
DK Korung
|
2004004WL000596
|
DK Korung
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558933
|
|
DK KORUNG
|
UCO BANK(607066)
|
|
55
|
MACHI
|
MN-04-004-050-050/70-A
()
|
2004004000NRG24101020230043229
|
12/10/2023
|
Lamthaka Tongou
|
2004004WL000596
|
Lamthaka Tongou
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6607558954
|
|
LAMTHAKA TONGOU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100100
|
100100
|
|
|
|
|
|
|
|