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-04-004-020-020/9-A ()
|
2004004000NRG24231120230072181
|
24/11/2023
|
Tantanga Modungkhul
|
2004004WL001051
|
Tantanga Modungkhul
|
00176
|
IDIB000K523
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020870
|
|
Tantanga Modungkhul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
2
|
MACHI
|
MN-04-004-020-020/35-A ()
|
2004004000NRG24231120230072122
|
24/11/2023
|
Dangshawa Todar Maring
|
2004004WL001051
|
Dangshawa Todar Maring
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020871
|
|
Dangshawa Todar Maring
|
()
|
3
|
MACHI
|
MN-04-004-020-020/66-A ()
|
2004004000NRG24231120230072156
|
24/11/2023
|
Ch Modaphun
|
2004004WL001051
|
Ch Modaphun
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020865
|
|
Ch Modaphun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
4
|
MACHI
|
MN-04-004-020-020/144-A ()
|
2004004000NRG24231120230072048
|
24/11/2023
|
D TOSHIL MARING
|
2004004WL001051
|
D TOSHIL MARING
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020841
|
|
MS DANGSHAWA TOSHIL MARING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
5
|
MACHI
|
MN-04-004-020-020/154-A ()
|
2004004000NRG24231120230072059
|
24/11/2023
|
Yunglamma Kasondangrung Makunga
|
2004004WL001051
|
Yunglamma Kasondangrung Makunga
|
00415
|
SBIN0004562
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020873
|
|
MR YUNGLAMMA KASONDANGRUNG MAKUNGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
6
|
MACHI
|
MN-04-004-020-020/128-A ()
|
2004004000NRG24231120230072030
|
24/11/2023
|
Dangshawa Kothil
|
2004004WL001051
|
Dangshawa Kothil
|
00415
|
SBIN0004938
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020842
|
|
MR DANGSHAWA KOTHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
7
|
MACHI
|
MN-04-004-020-020/114-A ()
|
2004004000NRG24231120230072015
|
24/11/2023
|
Charanga Kodar Maring
|
2004004WL001051
|
Charanga Kodar Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020844
|
|
MR CHARANGA KODAR MARING
|
()
|
8
|
MACHI
|
MN-04-004-020-020/129-A ()
|
2004004000NRG24231120230072031
|
24/11/2023
|
Yunglama Angphun Maring
|
2004004WL001051
|
Yunglama Angphun Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020845
|
|
MR YUMLAMA ANGPHUN MARING
|
()
|
9
|
MACHI
|
MN-04-004-020-020/131-A ()
|
2004004000NRG24231120230072034
|
24/11/2023
|
Tantanga Leishang Maring
|
2004004WL001051
|
Tantanga Leishang Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020852
|
|
MR TANTANGA LEISHANG MARING
|
()
|
10
|
MACHI
|
MN-04-004-020-020/138-A ()
|
2004004000NRG24231120230072041
|
24/11/2023
|
Ch Koshil
|
2004004WL001051
|
Ch Koshil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020853
|
|
MRS CHARANGA TUNGDARTHANG
|
()
|
11
|
MACHI
|
MN-04-004-020-020/158-A ()
|
2004004000NRG24231120230072063
|
24/11/2023
|
Tantanga Todarshim
|
2004004WL001051
|
Tantanga Todarshim
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020855
|
|
MRS TANTANGA TODARSHIM
|
()
|
12
|
MACHI
|
MN-04-004-020-020/16-A ()
|
2004004000NRG24231120230072065
|
24/11/2023
|
Dk. Tungyairan
|
2004004WL001051
|
Dk. Tungyairan
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020847
|
|
MRS DANGSHAWA TUNGYAIRAN MARING
|
()
|
13
|
MACHI
|
MN-04-004-020-020/176-A ()
|
2004004000NRG24231120230072083
|
24/11/2023
|
Boicy Charanga Maring
|
2004004WL001051
|
Boicy Charanga Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020848
|
|
MISS BOICY CHARANGA MARING
|
()
|
14
|
MACHI
|
MN-04-004-020-020/178-A ()
|
2004004000NRG24231120230072085
|
24/11/2023
|
Ks Roma
|
2004004WL001051
|
Ks Roma
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020867
|
|
MS KS ROMA
|
()
|
15
|
MACHI
|
MN-04-004-020-020/185-A ()
|
2004004000NRG24231120230072092
|
24/11/2023
|
Charanga Joyson
|
2004004WL001051
|
Charanga Joyson
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020866
|
|
MR CHARANGA JOYSON
|
()
|
16
|
MACHI
|
MN-04-004-020-020/64-A ()
|
2004004000NRG24231120230072154
|
24/11/2023
|
Dangshawa Modungkhul Maring
|
2004004WL001051
|
Dangshawa Modungkhul Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020850
|
|
MR D MODUNGKHUL
|
()
|
17
|
MACHI
|
MN-04-004-020-020/65-A ()
|
2004004000NRG24231120230072155
|
24/11/2023
|
D Tungying
|
2004004WL001051
|
D Tungying
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020854
|
|
MRS D TUNGYING
|
()
|
18
|
MACHI
|
MN-04-004-020-020/70-A ()
|
2004004000NRG24231120230072161
|
24/11/2023
|
Charanga Kothil Maring
|
2004004WL001051
|
Charanga Kothil Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020849
|
|
MR CH KOTHIL MARING
|
()
|
19
|
MACHI
|
MN-04-004-020-020/76-A ()
|
2004004000NRG24231120230072166
|
24/11/2023
|
Charanga Meshangkham Maring
|
2004004WL001051
|
Charanga Meshangkham Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020846
|
|
MR CH MESHANGKHAM
|
()
|
20
|
MACHI
|
MN-04-004-020-020/79-A ()
|
2004004000NRG24231120230072169
|
24/11/2023
|
W Kodar
|
2004004WL001051
|
W Kodar
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020843
|
|
MR W KODAR
|
()
|
21
|
MACHI
|
MN-04-004-020-020/99-A ()
|
2004004000NRG24231120230072190
|
24/11/2023
|
Charanga Korang
|
2004004WL001051
|
Charanga Korang
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020851
|
|
MR CH KORANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
22
|
MACHI
|
MN-04-004-020-020/111-A ()
|
2004004000NRG24231120230072012
|
24/11/2023
|
T Komaning
|
2004004WL001051
|
T Komaning
|
00415
|
SBIN0010757
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020856
|
|
MR TANTANGA KOMANING MARING
|
()
|
23
|
MACHI
|
MN-04-004-020-020/113-A ()
|
2004004000NRG24231120230072014
|
24/11/2023
|
Charanga Steffy
|
2004004WL001051
|
Charanga Steffy
|
00415
|
SBIN0010757
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020857
|
|
MISS CH STEFFY
|
()
|
24
|
MACHI
|
MN-04-004-020-020/192-B ()
|
2004004000NRG24231120230072098
|
24/11/2023
|
Charanga Moshimthar
|
2004004WL001051
|
Charanga Moshimthar
|
00415
|
SBIN0010757
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020858
|
|
MR CHARANGA MOSHIMTHAR
|
()
|
25
|
MACHI
|
MN-04-004-020-020/60-A ()
|
2004004000NRG24231120230072150
|
24/11/2023
|
CHARANGA KORUNG
|
2004004WL001051
|
CHARANGA KORUNG
|
00415
|
SBIN0010757
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020859
|
|
MR CHARANGA KORUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
26
|
MACHI
|
MN-04-004-020-020/107-A ()
|
2004004000NRG24231120230072007
|
24/11/2023
|
Charanga Leithilkham
|
2004004WL001051
|
Charanga Leithilkham
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020860
|
|
CHARANGA LEITHILKHAM
|
()
|
27
|
MACHI
|
MN-04-004-020-020/11-A ()
|
2004004000NRG24231120230072010
|
24/11/2023
|
Dangshawa Modungkhul Maring
|
2004004WL001051
|
Dangshawa Modungkhul Maring
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020872
|
|
DANGSHAWA MODUNGKHUL MARING
|
()
|
28
|
MACHI
|
MN-04-004-020-020/156-A ()
|
2004004000NRG24231120230072061
|
24/11/2023
|
Tantanga Tomuithang
|
2004004WL001051
|
Tantanga Tomuithang
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020862
|
|
TANTANGA TOMUITHANG
|
()
|
29
|
MACHI
|
MN-04-004-020-020/166-A ()
|
2004004000NRG24231120230072072
|
24/11/2023
|
Lamthakka Modungkhul Maring
|
2004004WL001051
|
Lamthakka Modungkhul Maring
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020863
|
|
LAMTHAKA MODUNGKHUL MARING
|
()
|
30
|
MACHI
|
MN-04-004-020-020/41-A ()
|
2004004000NRG24231120230072129
|
24/11/2023
|
DANGSHAWA KORUNGCHA
|
2004004WL001051
|
DANGSHAWA KORUNGCHA
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020864
|
|
DANGSHAWA KORUNGCHA
|
()
|
31
|
MACHI
|
MN-04-004-020-020/42-A ()
|
2004004000NRG24231120230072130
|
24/11/2023
|
T Teshilan
|
2004004WL001051
|
T Teshilan
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020861
|
|
TANTANGA MORUNGIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
32
|
MACHI
|
MN-04-004-020-020/152-A ()
|
2004004000NRG24231120230072057
|
24/11/2023
|
Yunglama Toshil
|
2004004WL001051
|
Yunglama Toshil
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020869
|
|
Yunglama Toshil
|
()
|
33
|
MACHI
|
MN-04-004-020-020/63-A ()
|
2004004000NRG24231120230072153
|
24/11/2023
|
Dangshawa Maishang
|
2004004WL001051
|
Dangshawa Maishang
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061020868
|
|
Dangshawa Maishang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|