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 ()
|
2004004000NRG24161120230065540
|
17/11/2023
|
Tantanga Modungkhul
|
2004004WL000930
|
Tantanga Modungkhul
|
00176
|
IDIB000K523
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899676
|
|
Tantanga Modungkhul
|
()
|
2
|
MACHI
|
MN-04-004-020-020/9-A ()
|
2004004000NRG24161120230065541
|
17/11/2023
|
Tantanga Modungkhul
|
2004004WL000930
|
Tantanga Modungkhul
|
00176
|
IDIB000K523
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899675
|
|
Tantanga Modungkhul
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
3
|
MACHI
|
MN-04-004-020-020/35-A ()
|
2004004000NRG24161120230065422
|
17/11/2023
|
Dangshawa Todar Maring
|
2004004WL000930
|
Dangshawa Todar Maring
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899720
|
|
Dangshawa Todar Maring
|
()
|
4
|
MACHI
|
MN-04-004-020-020/35-A ()
|
2004004000NRG24161120230065423
|
17/11/2023
|
Dangshawa Todar Maring
|
2004004WL000930
|
Dangshawa Todar Maring
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899719
|
|
Dangshawa Todar Maring
|
()
|
5
|
MACHI
|
MN-04-004-020-020/66-A ()
|
2004004000NRG24161120230065490
|
17/11/2023
|
Ch Modaphun
|
2004004WL000930
|
Ch Modaphun
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899729
|
|
Ch Modaphun
|
()
|
6
|
MACHI
|
MN-04-004-020-020/66-A ()
|
2004004000NRG24161120230065491
|
17/11/2023
|
Ch Modaphun
|
2004004WL000930
|
Ch Modaphun
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899730
|
|
Ch Modaphun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
7
|
MACHI
|
MN-04-004-020-020/144-A ()
|
2004004000NRG24161120230065275
|
17/11/2023
|
D TOSHIL MARING
|
2004004WL000930
|
D TOSHIL MARING
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899686
|
|
MS DANGSHAWA TOSHIL MARING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
8
|
MACHI
|
MN-04-004-020-020/154-A ()
|
2004004000NRG24161120230065296
|
17/11/2023
|
Yunglamma Kasondangrung Makunga
|
2004004WL000930
|
Yunglamma Kasondangrung Makunga
|
00415
|
SBIN0004562
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899685
|
|
MR YUNGLAMMA KASONDANGRUNG MAKUNGA
|
()
|
9
|
MACHI
|
MN-04-004-020-020/154-A ()
|
2004004000NRG24161120230065297
|
17/11/2023
|
Yunglamma Kasondangrung Makunga
|
2004004WL000930
|
Yunglamma Kasondangrung Makunga
|
00415
|
SBIN0004562
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899684
|
|
MR YUNGLAMMA KASONDANGRUNG MAKUNGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
10
|
MACHI
|
MN-04-004-020-020/128-A ()
|
2004004000NRG24161120230065257
|
17/11/2023
|
Dangshawa Kothil
|
2004004WL000930
|
Dangshawa Kothil
|
00415
|
SBIN0004938
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899679
|
|
MR DANGSHAWA KOTHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
11
|
MACHI
|
MN-04-004-020-020/114-A ()
|
2004004000NRG24161120230065242
|
17/11/2023
|
Charanga Kodar Maring
|
2004004WL000930
|
Charanga Kodar Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899687
|
|
MR CHARANGA KODAR MARING
|
()
|
12
|
MACHI
|
MN-04-004-020-020/129-A ()
|
2004004000NRG24161120230065258
|
17/11/2023
|
Yunglama Angphun Maring
|
2004004WL000930
|
Yunglama Angphun Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899688
|
|
MR YUMLAMA ANGPHUN MARING
|
()
|
13
|
MACHI
|
MN-04-004-020-020/131-A ()
|
2004004000NRG24161120230065261
|
17/11/2023
|
Tantanga Leishang Maring
|
2004004WL000930
|
Tantanga Leishang Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899703
|
|
MR TANTANGA LEISHANG MARING
|
()
|
14
|
MACHI
|
MN-04-004-020-020/138-A ()
|
2004004000NRG24161120230065268
|
17/11/2023
|
Ch Koshil
|
2004004WL000930
|
Ch Koshil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899722
|
|
MRS CHARANGA TUNGDARTHANG
|
()
|
15
|
MACHI
|
MN-04-004-020-020/158-A ()
|
2004004000NRG24161120230065304
|
17/11/2023
|
Tantanga Todarshim
|
2004004WL000930
|
Tantanga Todarshim
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899704
|
|
MRS TANTANGA TODARSHIM
|
()
|
16
|
MACHI
|
MN-04-004-020-020/158-A ()
|
2004004000NRG24161120230065305
|
17/11/2023
|
Tantanga Todarshim
|
2004004WL000930
|
Tantanga Todarshim
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899705
|
|
MRS TANTANGA TODARSHIM
|
()
|
17
|
MACHI
|
MN-04-004-020-020/16-A ()
|
2004004000NRG24161120230065308
|
17/11/2023
|
Dk. Tungyairan
|
2004004WL000930
|
Dk. Tungyairan
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899691
|
|
MRS DANGSHAWA TUNGYAIRAN MARING
|
()
|
18
|
MACHI
|
MN-04-004-020-020/16-A ()
|
2004004000NRG24161120230065309
|
17/11/2023
|
Dk. Tungyairan
|
2004004WL000930
|
Dk. Tungyairan
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899692
|
|
MRS DANGSHAWA TUNGYAIRAN MARING
|
()
|
19
|
MACHI
|
MN-04-004-020-020/176-A ()
|
2004004000NRG24161120230065344
|
17/11/2023
|
Boicy Charanga Maring
|
2004004WL000930
|
Boicy Charanga Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899693
|
|
MISS BOICY CHARANGA MARING
|
()
|
20
|
MACHI
|
MN-04-004-020-020/176-A ()
|
2004004000NRG24161120230065345
|
17/11/2023
|
Boicy Charanga Maring
|
2004004WL000930
|
Boicy Charanga Maring
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899694
|
|
MISS BOICY CHARANGA MARING
|
()
|
21
|
MACHI
|
MN-04-004-020-020/178-A ()
|
2004004000NRG24161120230065348
|
17/11/2023
|
Ks Roma
|
2004004WL000930
|
Ks Roma
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899702
|
|
MS KS ROMA
|
()
|
22
|
MACHI
|
MN-04-004-020-020/178-A ()
|
2004004000NRG24161120230065349
|
17/11/2023
|
Ks Roma
|
2004004WL000930
|
Ks Roma
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899701
|
|
MS KS ROMA
|
()
|
23
|
MACHI
|
MN-04-004-020-020/185-A ()
|
2004004000NRG24161120230065362
|
17/11/2023
|
Charanga Joyson
|
2004004WL000930
|
Charanga Joyson
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899715
|
|
MR CHARANGA JOYSON
|
()
|
24
|
MACHI
|
MN-04-004-020-020/185-A ()
|
2004004000NRG24161120230065363
|
17/11/2023
|
Charanga Joyson
|
2004004WL000930
|
Charanga Joyson
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899714
|
|
MR CHARANGA JOYSON
|
()
|
25
|
MACHI
|
MN-04-004-020-020/64-A ()
|
2004004000NRG24161120230065486
|
17/11/2023
|
Dangshawa Modungkhul Maring
|
2004004WL000930
|
Dangshawa Modungkhul Maring
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899698
|
|
MR D MODUNGKHUL
|
()
|
26
|
MACHI
|
MN-04-004-020-020/64-A ()
|
2004004000NRG24161120230065487
|
17/11/2023
|
Dangshawa Modungkhul Maring
|
2004004WL000930
|
Dangshawa Modungkhul Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899697
|
|
MR D MODUNGKHUL
|
()
|
27
|
MACHI
|
MN-04-004-020-020/65-A ()
|
2004004000NRG24161120230065488
|
17/11/2023
|
D Tungying
|
2004004WL000930
|
D Tungying
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899717
|
|
MRS D TUNGYING
|
()
|
28
|
MACHI
|
MN-04-004-020-020/65-A ()
|
2004004000NRG24161120230065489
|
17/11/2023
|
D Tungying
|
2004004WL000930
|
D Tungying
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899716
|
|
MRS D TUNGYING
|
()
|
29
|
MACHI
|
MN-04-004-020-020/70-A ()
|
2004004000NRG24161120230065500
|
17/11/2023
|
Charanga Kothil Maring
|
2004004WL000930
|
Charanga Kothil Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899696
|
|
MR CH KOTHIL MARING
|
()
|
30
|
MACHI
|
MN-04-004-020-020/70-A ()
|
2004004000NRG24161120230065501
|
17/11/2023
|
Charanga Kothil Maring
|
2004004WL000930
|
Charanga Kothil Maring
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899695
|
|
MR CH KOTHIL MARING
|
()
|
31
|
MACHI
|
MN-04-004-020-020/76-A ()
|
2004004000NRG24161120230065510
|
17/11/2023
|
Charanga Meshangkham Maring
|
2004004WL000930
|
Charanga Meshangkham Maring
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899689
|
|
MR CH MESHANGKHAM
|
()
|
32
|
MACHI
|
MN-04-004-020-020/76-A ()
|
2004004000NRG24161120230065511
|
17/11/2023
|
Charanga Meshangkham Maring
|
2004004WL000930
|
Charanga Meshangkham Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899690
|
|
MR CH MESHANGKHAM
|
()
|
33
|
MACHI
|
MN-04-004-020-020/79-A ()
|
2004004000NRG24161120230065516
|
17/11/2023
|
W Kodar
|
2004004WL000930
|
W Kodar
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899681
|
|
MR W KODAR
|
()
|
34
|
MACHI
|
MN-04-004-020-020/79-A ()
|
2004004000NRG24161120230065517
|
17/11/2023
|
W Kodar
|
2004004WL000930
|
W Kodar
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899680
|
|
MR W KODAR
|
()
|
35
|
MACHI
|
MN-04-004-020-020/99-A ()
|
2004004000NRG24161120230065558
|
17/11/2023
|
Charanga Korang
|
2004004WL000930
|
Charanga Korang
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899699
|
|
MR CH KORANG
|
()
|
36
|
MACHI
|
MN-04-004-020-020/99-A ()
|
2004004000NRG24161120230065559
|
17/11/2023
|
Charanga Korang
|
2004004WL000930
|
Charanga Korang
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899700
|
|
MR CH KORANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
37
|
MACHI
|
MN-04-004-020-020/111-A ()
|
2004004000NRG24161120230065239
|
17/11/2023
|
T Komaning
|
2004004WL000930
|
T Komaning
|
00415
|
SBIN0010757
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899706
|
|
MR TANTANGA KOMANING MARING
|
()
|
38
|
MACHI
|
MN-04-004-020-020/113-A ()
|
2004004000NRG24161120230065241
|
17/11/2023
|
Charanga Steffy
|
2004004WL000930
|
Charanga Steffy
|
00415
|
SBIN0010757
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899707
|
|
MISS CH STEFFY
|
()
|
39
|
MACHI
|
MN-04-004-020-020/192-B ()
|
2004004000NRG24161120230065374
|
17/11/2023
|
Charanga Moshimthar
|
2004004WL000930
|
Charanga Moshimthar
|
00415
|
SBIN0010757
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899708
|
|
MR CHARANGA MOSHIMTHAR
|
()
|
40
|
MACHI
|
MN-04-004-020-020/192-B ()
|
2004004000NRG24161120230065375
|
17/11/2023
|
Charanga Moshimthar
|
2004004WL000930
|
Charanga Moshimthar
|
00415
|
SBIN0010757
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899709
|
|
MR CHARANGA MOSHIMTHAR
|
()
|
41
|
MACHI
|
MN-04-004-020-020/60-A ()
|
2004004000NRG24161120230065478
|
17/11/2023
|
CHARANGA KORUNG
|
2004004WL000930
|
CHARANGA KORUNG
|
00415
|
SBIN0010757
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899724
|
|
MR CHARANGA KORUNG
|
()
|
42
|
MACHI
|
MN-04-004-020-020/60-A ()
|
2004004000NRG24161120230065479
|
17/11/2023
|
CHARANGA KORUNG
|
2004004WL000930
|
CHARANGA KORUNG
|
00415
|
SBIN0010757
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899723
|
|
MR CHARANGA KORUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
43
|
MACHI
|
MN-04-004-020-020/107-A ()
|
2004004000NRG24161120230065234
|
17/11/2023
|
Charanga Leithilkham
|
2004004WL000930
|
Charanga Leithilkham
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899718
|
|
CHARANGA LEITHILKHAM
|
()
|
44
|
MACHI
|
MN-04-004-020-020/11-A ()
|
2004004000NRG24161120230065237
|
17/11/2023
|
Dangshawa Modungkhul Maring
|
2004004WL000930
|
Dangshawa Modungkhul Maring
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899721
|
|
DANGSHAWA MODUNGKHUL MARING
|
()
|
45
|
MACHI
|
MN-04-004-020-020/156-A ()
|
2004004000NRG24161120230065300
|
17/11/2023
|
Tantanga Tomuithang
|
2004004WL000930
|
Tantanga Tomuithang
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899710
|
|
TANTANGA TOMUITHANG
|
()
|
46
|
MACHI
|
MN-04-004-020-020/156-A ()
|
2004004000NRG24161120230065301
|
17/11/2023
|
Tantanga Tomuithang
|
2004004WL000930
|
Tantanga Tomuithang
|
00462
|
UCBA0002999
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899711
|
|
TANTANGA TOMUITHANG
|
()
|
47
|
MACHI
|
MN-04-004-020-020/166-A ()
|
2004004000NRG24161120230065322
|
17/11/2023
|
Lamthakka Modungkhul Maring
|
2004004WL000930
|
Lamthakka Modungkhul Maring
|
00462
|
UCBA0002999
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899712
|
|
LAMTHAKA MODUNGKHUL MARING
|
()
|
48
|
MACHI
|
MN-04-004-020-020/166-A ()
|
2004004000NRG24161120230065323
|
17/11/2023
|
Lamthakka Modungkhul Maring
|
2004004WL000930
|
Lamthakka Modungkhul Maring
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899713
|
|
LAMTHAKA MODUNGKHUL MARING
|
()
|
49
|
MACHI
|
MN-04-004-020-020/41-A ()
|
2004004000NRG24161120230065436
|
17/11/2023
|
DANGSHAWA KORUNGCHA
|
2004004WL000930
|
DANGSHAWA KORUNGCHA
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899727
|
|
DANGSHAWA KORUNGCHA
|
()
|
50
|
MACHI
|
MN-04-004-020-020/41-A ()
|
2004004000NRG24161120230065437
|
17/11/2023
|
DANGSHAWA KORUNGCHA
|
2004004WL000930
|
DANGSHAWA KORUNGCHA
|
00462
|
UCBA0002999
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899728
|
|
DANGSHAWA KORUNGCHA
|
()
|
51
|
MACHI
|
MN-04-004-020-020/42-A ()
|
2004004000NRG24161120230065438
|
17/11/2023
|
T Teshilan
|
2004004WL000930
|
T Teshilan
|
00462
|
UCBA0002999
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899725
|
|
TANTANGA MORUNGIN
|
()
|
52
|
MACHI
|
MN-04-004-020-020/42-A ()
|
2004004000NRG24161120230065439
|
17/11/2023
|
T Teshilan
|
2004004WL000930
|
T Teshilan
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899726
|
|
TANTANGA MORUNGIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
16120
|
|
|
|
|
|
|
|
53
|
MACHI
|
MN-04-004-020-020/152-A ()
|
2004004000NRG24161120230065292
|
17/11/2023
|
Yunglama Toshil
|
2004004WL000930
|
Yunglama Toshil
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899677
|
|
Yunglama Toshil
|
()
|
54
|
MACHI
|
MN-04-004-020-020/152-A ()
|
2004004000NRG24161120230065293
|
17/11/2023
|
Yunglama Toshil
|
2004004WL000930
|
Yunglama Toshil
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899678
|
|
Yunglama Toshil
|
()
|
55
|
MACHI
|
MN-04-004-020-020/63-A ()
|
2004004000NRG24161120230065484
|
17/11/2023
|
Dangshawa Maishang
|
2004004WL000930
|
Dangshawa Maishang
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899683
|
|
Dangshawa Maishang
|
()
|
56
|
MACHI
|
MN-04-004-020-020/63-A ()
|
2004004000NRG24161120230065485
|
17/11/2023
|
Dangshawa Maishang
|
2004004WL000930
|
Dangshawa Maishang
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
17/11/2023
|
|
7809899682
|
|
Dangshawa Maishang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89960
|
89960
|
|
|
|
|
|
|
|