|
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
()
|
2004006000NRG24061220230084287
|
06/12/2023
|
Satchanlun Kilong
|
2004006WL001370
|
Satchanlun Kilong
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379330
|
|
SATCHANLUN KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Moreh
|
MN-04-006-081-081/11
()
|
2004006000NRG24061220230084286
|
06/12/2023
|
Satchanlun Kilong
|
2004006WL001370
|
Satchanlun Kilong
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379329
|
|
SATCHANLUN KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Moreh
|
MN-04-006-081-081/11
()
|
2004006000NRG24061220230084285
|
06/12/2023
|
Satchanlun Kilong
|
2004006WL001370
|
Satchanlun Kilong
|
00354
|
PUNB0079120
|
260
|
260
|
Processed
|
11/12/2023
|
|
8511379328
|
|
SATCHANLUN KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Moreh
|
MN-04-006-081-081/12
()
|
2004006000NRG24061220230084290
|
06/12/2023
|
Taineisem Kilong
|
2004006WL001370
|
Taineisem Kilong
|
00354
|
PUNB0079120
|
260
|
260
|
Processed
|
11/12/2023
|
|
8511379327
|
|
TAINEISEM KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-006-081-081/12
()
|
2004006000NRG24061220230084289
|
06/12/2023
|
Taineisem Kilong
|
2004006WL001370
|
Taineisem Kilong
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379326
|
|
TAINEISEM KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Moreh
|
MN-04-006-081-081/12
()
|
2004006000NRG24061220230084288
|
06/12/2023
|
Taineisem Kilong
|
2004006WL001370
|
Taineisem Kilong
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379325
|
|
TAINEISEM KILONG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Moreh
|
MN-04-006-081-081/16
()
|
2004006000NRG24061220230084302
|
06/12/2023
|
Kholneilhing
|
2004006WL001370
|
Kholneilhing
|
00354
|
PUNB0079120
|
260
|
260
|
Processed
|
11/12/2023
|
|
8511379336
|
|
MRS KHOLNEILHING
|
STATE BANK OF INDIA(508548)
|
|
8
|
Moreh
|
MN-04-006-081-081/16
()
|
2004006000NRG24061220230084301
|
06/12/2023
|
Kholneilhing
|
2004006WL001370
|
Kholneilhing
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379335
|
|
MRS KHOLNEILHING
|
STATE BANK OF INDIA(508548)
|
|
9
|
Moreh
|
MN-04-006-081-081/16
()
|
2004006000NRG24061220230084300
|
06/12/2023
|
Kholneilhing
|
2004006WL001370
|
Kholneilhing
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379334
|
|
MRS KHOLNEILHING
|
STATE BANK OF INDIA(508548)
|
|
10
|
Moreh
|
MN-04-006-081-081/19
()
|
2004006000NRG24061220230084311
|
06/12/2023
|
Stephen Jangminthang Baite
|
2004006WL001370
|
Stephen Jangminthang Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379333
|
|
STEPHEN JANGMINTHANG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Moreh
|
MN-04-006-081-081/19
()
|
2004006000NRG24061220230084310
|
06/12/2023
|
Stephen Jangminthang Baite
|
2004006WL001370
|
Stephen Jangminthang Baite
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379332
|
|
STEPHEN JANGMINTHANG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Moreh
|
MN-04-006-081-081/19
()
|
2004006000NRG24061220230084309
|
06/12/2023
|
Stephen Jangminthang Baite
|
2004006WL001370
|
Stephen Jangminthang Baite
|
00354
|
PUNB0079120
|
260
|
260
|
Processed
|
11/12/2023
|
|
8511379331
|
|
STEPHEN JANGMINTHANG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
13
|
Moreh
|
MN-04-006-081-081/1
()
|
2004006000NRG24061220230084284
|
06/12/2023
|
Khaingam
|
2004006WL001370
|
Khaingam
|
00415
|
SBIN0016905
|
260
|
260
|
Processed
|
11/12/2023
|
|
8511379339
|
|
MR KHAINGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Moreh
|
MN-04-006-081-081/1
()
|
2004006000NRG24061220230084283
|
06/12/2023
|
Khaingam
|
2004006WL001370
|
Khaingam
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379338
|
|
MR KHAINGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Moreh
|
MN-04-006-081-081/1
()
|
2004006000NRG24061220230084282
|
06/12/2023
|
Khaingam
|
2004006WL001370
|
Khaingam
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379337
|
|
MR KHAINGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Moreh
|
MN-04-006-081-081/14
()
|
2004006000NRG24061220230084296
|
06/12/2023
|
Phalkho Kilong
|
2004006WL001370
|
Phalkho Kilong
|
00415
|
SBIN0016905
|
260
|
260
|
Processed
|
11/12/2023
|
|
8511379312
|
|
MRS PHALKHO KILONG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Moreh
|
MN-04-006-081-081/14
()
|
2004006000NRG24061220230084295
|
06/12/2023
|
Phalkho Kilong
|
2004006WL001370
|
Phalkho Kilong
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379311
|
|
MRS PHALKHO KILONG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Moreh
|
MN-04-006-081-081/14
()
|
2004006000NRG24061220230084294
|
06/12/2023
|
Phalkho Kilong
|
2004006WL001370
|
Phalkho Kilong
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379310
|
|
MRS PHALKHO KILONG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Moreh
|
MN-04-006-081-081/18
()
|
2004006000NRG24061220230084308
|
06/12/2023
|
Nengvah
|
2004006WL001370
|
Nengvah
|
00415
|
SBIN0016905
|
260
|
260
|
Processed
|
11/12/2023
|
|
8511379324
|
|
NENGVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Moreh
|
MN-04-006-081-081/18
()
|
2004006000NRG24061220230084307
|
06/12/2023
|
Nengvah
|
2004006WL001370
|
Nengvah
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379323
|
|
NENGVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Moreh
|
MN-04-006-081-081/18
()
|
2004006000NRG24061220230084306
|
06/12/2023
|
Nengvah
|
2004006WL001370
|
Nengvah
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379322
|
|
NENGVAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Moreh
|
MN-04-006-081-081/3
()
|
2004006000NRG24061220230084320
|
06/12/2023
|
Hoithienkim Baite
|
2004006WL001370
|
Hoithienkim Baite
|
00415
|
SBIN0016905
|
260
|
260
|
Processed
|
11/12/2023
|
|
8511379321
|
|
HOITHIENKIM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Moreh
|
MN-04-006-081-081/3
()
|
2004006000NRG24061220230084319
|
06/12/2023
|
Hoithienkim Baite
|
2004006WL001370
|
Hoithienkim Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379320
|
|
HOITHIENKIM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Moreh
|
MN-04-006-081-081/3
()
|
2004006000NRG24061220230084318
|
06/12/2023
|
Hoithienkim Baite
|
2004006WL001370
|
Hoithienkim Baite
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379319
|
|
HOITHIENKIM BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Moreh
|
MN-04-006-081-081/5
()
|
2004006000NRG24061220230084326
|
06/12/2023
|
Thanggoulien Touthang
|
2004006WL001370
|
Thanggoulien Touthang
|
00415
|
SBIN0016905
|
260
|
260
|
Processed
|
11/12/2023
|
|
8511379318
|
|
MR THANGGOULIEN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Moreh
|
MN-04-006-081-081/5
()
|
2004006000NRG24061220230084325
|
06/12/2023
|
Thanggoulien Touthang
|
2004006WL001370
|
Thanggoulien Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379317
|
|
MR THANGGOULIEN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Moreh
|
MN-04-006-081-081/5
()
|
2004006000NRG24061220230084324
|
06/12/2023
|
Thanggoulien Touthang
|
2004006WL001370
|
Thanggoulien Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379316
|
|
MR THANGGOULIEN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Moreh
|
MN-04-006-081-081/6
()
|
2004006000NRG24061220230084329
|
06/12/2023
|
Lenkhokam Kilong
|
2004006WL001370
|
Lenkhokam Kilong
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379315
|
|
MR LENKHOKAM KILONG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Moreh
|
MN-04-006-081-081/6
()
|
2004006000NRG24061220230084328
|
06/12/2023
|
Lenkhokam Kilong
|
2004006WL001370
|
Lenkhokam Kilong
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379314
|
|
MR LENKHOKAM KILONG
|
STATE BANK OF INDIA(508548)
|
|
30
|
Moreh
|
MN-04-006-081-081/6
()
|
2004006000NRG24061220230084327
|
06/12/2023
|
Lenkhokam Kilong
|
2004006WL001370
|
Lenkhokam Kilong
|
00415
|
SBIN0016905
|
260
|
260
|
Processed
|
11/12/2023
|
|
8511379313
|
|
MR LENKHOKAM KILONG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Moreh
|
MN-04-006-081-081/9
()
|
2004006000NRG24061220230084338
|
06/12/2023
|
MLheineichong Singson
|
2004006WL001370
|
MLheineichong Singson
|
00415
|
SBIN0016905
|
260
|
260
|
Processed
|
11/12/2023
|
|
8511379309
|
|
LHEINEICHONG SINGSON
|
UCO BANK(607066)
|
|
32
|
Moreh
|
MN-04-006-081-081/9
()
|
2004006000NRG24061220230084337
|
06/12/2023
|
MLheineichong Singson
|
2004006WL001370
|
MLheineichong Singson
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379308
|
|
LHEINEICHONG SINGSON
|
UCO BANK(607066)
|
|
33
|
Moreh
|
MN-04-006-081-081/9
()
|
2004006000NRG24061220230084336
|
06/12/2023
|
MLheineichong Singson
|
2004006WL001370
|
MLheineichong Singson
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
11/12/2023
|
|
8511379307
|
|
LHEINEICHONG SINGSON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23660
|
23660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37180
|
37180
|
|
|
|
|
|
|
|