|
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
()
|
2004004000NRG24031020230037401
|
05/10/2023
|
Ch. Mophom Kanshouwa
|
2004004WL000500
|
Ch. Mophom Kanshouwa
|
00354
|
PUNB0065220
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389559
|
|
CH MOPHOM KANSHOUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
MACHI
|
MN-04-004-050-050/18-A
()
|
2004004000NRG24031020230037408
|
05/10/2023
|
Ds Kothil
|
2004004WL000500
|
Ds Kothil
|
00354
|
PUNB0106700
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389560
|
|
DS KOTHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
MACHI
|
MN-04-004-050-050/71-A
()
|
2004004000NRG24031020230037460
|
05/10/2023
|
Mk.Morung Maring
|
2004004WL000500
|
Mk.Morung Maring
|
00415
|
SBIN0004562
|
1560
|
1560
|
Processed
|
06/10/2023
|
|
6267389569
|
|
MR MK MORUNG MARING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
MACHI
|
MN-04-004-050-050/1-A
()
|
2004004000NRG24031020230037398
|
05/10/2023
|
Ds Amos Maring
|
2004004WL000500
|
Ds Amos Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389581
|
|
MR DS AMOS MARING
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHI
|
MN-04-004-050-050/1-B
()
|
2004004000NRG24031020230037399
|
05/10/2023
|
Mk Tomui
|
2004004WL000500
|
Mk Tomui
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
07/10/2023
|
|
6267389604
|
|
MK. TOMUI
|
MANIPUR RURAL BANK(607062)
|
|
6
|
MACHI
|
MN-04-004-050-050/10-A
()
|
2004004000NRG24031020230037400
|
05/10/2023
|
Dk John
|
2004004WL000500
|
Dk John
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389610
|
|
MR DK JOHN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MACHI
|
MN-04-004-050-050/12-A
()
|
2004004000NRG24031020230037402
|
05/10/2023
|
K Tungdou
|
2004004WL000500
|
K Tungdou
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389587
|
|
MRS K TUNGDOU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MACHI
|
MN-04-004-050-050/13-A
()
|
2004004000NRG24031020230037403
|
05/10/2023
|
Ch. Hanah
|
2004004WL000500
|
Ch. Hanah
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389568
|
|
MRS CH HANAH MARING
|
STATE BANK OF INDIA(508548)
|
|
9
|
MACHI
|
MN-04-004-050-050/15-A
()
|
2004004000NRG24031020230037405
|
05/10/2023
|
Ds. Roseni
|
2004004WL000500
|
Ds. Roseni
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389592
|
|
MRS DS ROSENI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHI
|
MN-04-004-050-050/16-A
()
|
2004004000NRG24031020230037406
|
05/10/2023
|
Ch Komon
|
2004004WL000500
|
Ch Komon
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389593
|
|
MR CH KOMON
|
STATE BANK OF INDIA(508548)
|
|
11
|
MACHI
|
MN-04-004-050-050/17-A
()
|
2004004000NRG24031020230037407
|
05/10/2023
|
Md Tungmui Maring
|
2004004WL000500
|
Md Tungmui Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389575
|
|
MRS MD TUNGMUI MARING
|
STATE BANK OF INDIA(508548)
|
|
12
|
MACHI
|
MN-04-004-050-050/21-A
()
|
2004004000NRG24031020230037410
|
05/10/2023
|
Dk. Tungnaikham
|
2004004WL000500
|
Dk. Tungnaikham
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389582
|
|
MR DK TUNGNAIKHAM MARING
|
STATE BANK OF INDIA(508548)
|
|
13
|
MACHI
|
MN-04-004-050-050/22-A
()
|
2004004000NRG24031020230037411
|
05/10/2023
|
Ch. Prem
|
2004004WL000500
|
Ch. Prem
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389586
|
|
MR CH PREM MARING
|
STATE BANK OF INDIA(508548)
|
|
14
|
MACHI
|
MN-04-004-050-050/24-A
()
|
2004004000NRG24031020230037413
|
05/10/2023
|
S. Komang
|
2004004WL000500
|
S. Komang
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389595
|
|
MR S KOMANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MACHI
|
MN-04-004-050-050/26-A
()
|
2004004000NRG24031020230037414
|
05/10/2023
|
DP. Tonaishim Maring
|
2004004WL000500
|
DP. Tonaishim Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389611
|
|
MISS DP TONAISHIM MARING
|
STATE BANK OF INDIA(508548)
|
|
16
|
MACHI
|
MN-04-004-050-050/28-A
()
|
2004004000NRG24031020230037416
|
05/10/2023
|
K Tungmui
|
2004004WL000500
|
K Tungmui
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389584
|
|
MRS K TUNGMUI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MACHI
|
MN-04-004-050-050/29-A
()
|
2004004000NRG24031020230037417
|
05/10/2023
|
Y Muining
|
2004004WL000500
|
Y Muining
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389602
|
|
Y MUINING MARING
|
UCO BANK(607066)
|
|
18
|
MACHI
|
MN-04-004-050-050/3-A
()
|
2004004000NRG24031020230037418
|
05/10/2023
|
Y Amos
|
2004004WL000500
|
Y Amos
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389603
|
|
Y AMOS MARING
|
UCO BANK(607066)
|
|
19
|
MACHI
|
MN-04-004-050-050/30-A
()
|
2004004000NRG24031020230037419
|
05/10/2023
|
S. Memong
|
2004004WL000500
|
S. Memong
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389585
|
|
MR S MEMONG
|
STATE BANK OF INDIA(508548)
|
|
20
|
MACHI
|
MN-04-004-050-050/32-A
()
|
2004004000NRG24031020230037421
|
05/10/2023
|
Ds Modar
|
2004004WL000500
|
Ds Modar
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389580
|
|
DS LEIDONG
|
UCO BANK(607066)
|
|
21
|
MACHI
|
MN-04-004-050-050/33-A
()
|
2004004000NRG24031020230037422
|
05/10/2023
|
Molung Leithil Kanshouwa
|
2004004WL000500
|
Molung Leithil Kanshouwa
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389613
|
|
MR MOLUNG LEITHIL KANSHOUWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MACHI
|
MN-04-004-050-050/34-A
()
|
2004004000NRG24031020230037423
|
05/10/2023
|
Dp Korung Maring
|
2004004WL000500
|
Dp Korung Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389576
|
|
PIPA KORUNG MARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MACHI
|
MN-04-004-050-050/37-A
()
|
2004004000NRG24031020230037426
|
05/10/2023
|
Kh Merina Dangshawa
|
2004004WL000500
|
Kh Merina Dangshawa
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389607
|
|
MRS KH MERINA DANGSHAWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MACHI
|
MN-04-004-050-050/38-A
()
|
2004004000NRG24031020230037427
|
05/10/2023
|
Mk. Tungdou
|
2004004WL000500
|
Mk. Tungdou
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389572
|
|
MRS MK TUNGDOU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MACHI
|
MN-04-004-050-050/4-A
()
|
2004004000NRG24031020230037428
|
05/10/2023
|
Mk. Leidun
|
2004004WL000500
|
Mk. Leidun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389561
|
|
MR MK LEIDUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MACHI
|
MN-04-004-050-050/40-A
()
|
2004004000NRG24031020230037429
|
05/10/2023
|
MK. Aruna
|
2004004WL000500
|
MK. Aruna
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389562
|
|
MRS MK ARUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MACHI
|
MN-04-004-050-050/41-A
()
|
2004004000NRG24031020230037430
|
05/10/2023
|
Dp Tonai
|
2004004WL000500
|
Dp Tonai
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389589
|
|
MRS DP TONAI MARING
|
STATE BANK OF INDIA(508548)
|
|
28
|
MACHI
|
MN-04-004-050-050/42-A
()
|
2004004000NRG24031020230037431
|
05/10/2023
|
W Morungmansham Makunga
|
2004004WL000500
|
W Morungmansham Makunga
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389590
|
|
MR W MORUNGMANSHAM MAKUNGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MACHI
|
MN-04-004-050-050/46-A
()
|
2004004000NRG24031020230037435
|
05/10/2023
|
K Wontharla Maring
|
2004004WL000500
|
K Wontharla Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Rejected
|
06/10/2023
|
|
6267389612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MACHI
|
MN-04-004-050-050/48-A
()
|
2004004000NRG24031020230037437
|
05/10/2023
|
K Shanti Maring
|
2004004WL000500
|
K Shanti Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389606
|
|
MRS K SHANTI MARING
|
STATE BANK OF INDIA(508548)
|
|
31
|
MACHI
|
MN-04-004-050-050/5-A
()
|
2004004000NRG24031020230037438
|
05/10/2023
|
DP Kotang
|
2004004WL000500
|
DP Kotang
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389573
|
|
MR DP KOTANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
MACHI
|
MN-04-004-050-050/50-A
()
|
2004004000NRG24031020230037439
|
05/10/2023
|
Mk. Angdun
|
2004004WL000500
|
Mk. Angdun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389571
|
|
MR MK ANGDUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MACHI
|
MN-04-004-050-050/51-A
()
|
2004004000NRG24031020230037440
|
05/10/2023
|
K Leirung Maring
|
2004004WL000500
|
K Leirung Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389574
|
|
CH LEIRUNG
|
UCO BANK(607066)
|
|
34
|
MACHI
|
MN-04-004-050-050/52-A
()
|
2004004000NRG24031020230037441
|
05/10/2023
|
Dk Mohong
|
2004004WL000500
|
Dk Mohong
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389609
|
|
MR DK MOHONG
|
STATE BANK OF INDIA(508548)
|
|
35
|
MACHI
|
MN-04-004-050-050/54-A
()
|
2004004000NRG24031020230037442
|
05/10/2023
|
SD Shilkham
|
2004004WL000500
|
SD Shilkham
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389608
|
|
MS S D SHILKHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MACHI
|
MN-04-004-050-050/55-A
()
|
2004004000NRG24031020230037443
|
05/10/2023
|
CK Ngalapem Maring
|
2004004WL000500
|
CK Ngalapem Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389583
|
|
MRS CH NGALAPEM MARING
|
STATE BANK OF INDIA(508548)
|
|
37
|
MACHI
|
MN-04-004-050-050/56-B
()
|
2004004000NRG24031020230037444
|
05/10/2023
|
MK. Tungnaikham
|
2004004WL000500
|
MK. Tungnaikham
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389596
|
|
MRS MK TUNGNAIKHAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MACHI
|
MN-04-004-050-050/57-B
()
|
2004004000NRG24031020230037445
|
05/10/2023
|
Khullak Mophom Dangshawa
|
2004004WL000500
|
Khullak Mophom Dangshawa
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389570
|
|
MR KHULAK MOPHOM DANGSHAWA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MACHI
|
MN-04-004-050-050/59-A
()
|
2004004000NRG24031020230037447
|
05/10/2023
|
MK Daring
|
2004004WL000500
|
MK Daring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389597
|
|
MRS MK DARING
|
STATE BANK OF INDIA(508548)
|
|
40
|
MACHI
|
MN-04-004-050-050/60-A
()
|
2004004000NRG24031020230037448
|
05/10/2023
|
S Tomui
|
2004004WL000500
|
S Tomui
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389600
|
|
MRS S TOMUI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MACHI
|
MN-04-004-050-050/61-A
()
|
2004004000NRG24031020230037449
|
05/10/2023
|
S Merou
|
2004004WL000500
|
S Merou
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389594
|
|
MR S MEROU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MACHI
|
MN-04-004-050-050/62-A
()
|
2004004000NRG24031020230037450
|
05/10/2023
|
Kanshouwa Tengou Maring
|
2004004WL000500
|
Kanshouwa Tengou Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389578
|
|
MS KANSOUWA TENGOU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MACHI
|
MN-04-004-050-050/64-A
()
|
2004004000NRG24031020230037452
|
05/10/2023
|
Lamthaka Moshangphun Maring
|
2004004WL000500
|
Lamthaka Moshangphun Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389599
|
|
MR LAMTHAKA MOSHANGPHUN MARING
|
STATE BANK OF INDIA(508548)
|
|
44
|
MACHI
|
MN-04-004-050-050/65-A
()
|
2004004000NRG24031020230037453
|
05/10/2023
|
MK Moshil
|
2004004WL000500
|
MK Moshil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389601
|
|
MR MK MOSHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MACHI
|
MN-04-004-050-050/67-A
()
|
2004004000NRG24031020230037455
|
05/10/2023
|
Ck Tothang Maring
|
2004004WL000500
|
Ck Tothang Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389577
|
|
MRS CK TOTHANG MARING
|
STATE BANK OF INDIA(508548)
|
|
46
|
MACHI
|
MN-04-004-050-050/68-A
()
|
2004004000NRG24031020230037456
|
05/10/2023
|
Dp Todar
|
2004004WL000500
|
Dp Todar
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389579
|
|
MRS DP TODAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MACHI
|
MN-04-004-050-050/69-A
()
|
2004004000NRG24031020230037457
|
05/10/2023
|
Ch.Tungnaikham
|
2004004WL000500
|
Ch.Tungnaikham
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
06/10/2023
|
|
6267389591
|
|
MRS CH TUNGNAIKHAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MACHI
|
MN-04-004-050-050/7-A
()
|
2004004000NRG24031020230037458
|
05/10/2023
|
CK Modun
|
2004004WL000500
|
CK Modun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389588
|
|
MR CK MODUN MARING
|
STATE BANK OF INDIA(508548)
|
|
49
|
MACHI
|
MN-04-004-050-050/74-A
()
|
2004004000NRG24031020230037461
|
05/10/2023
|
Mk Terisha
|
2004004WL000500
|
Mk Terisha
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
06/10/2023
|
|
6267389598
|
|
MRS MK TERISHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MACHI
|
MN-04-004-050-050/8-A
()
|
2004004000NRG24031020230037462
|
05/10/2023
|
DK Angdun
|
2004004WL000500
|
DK Angdun
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
06/10/2023
|
|
6267389605
|
|
MR DK ANGDUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84760
|
84760
|
|
|
|
|
|
|
|
|
51
|
MACHI
|
MN-04-004-050-050/14-A
()
|
2004004000NRG24031020230037404
|
05/10/2023
|
Dp. Motang
|
2004004WL000500
|
Dp. Motang
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389563
|
|
DP MOTANG MARING
|
UCO BANK(607066)
|
|
52
|
MACHI
|
MN-04-004-050-050/23-A
()
|
2004004000NRG24031020230037412
|
05/10/2023
|
W. John Makunga
|
2004004WL000500
|
W. John Makunga
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389564
|
|
W JOHN MAKUNGA
|
UCO BANK(607066)
|
|
53
|
MACHI
|
MN-04-004-050-050/35-A
()
|
2004004000NRG24031020230037424
|
05/10/2023
|
W Tedun Makunga
|
2004004WL000500
|
W Tedun Makunga
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389565
|
|
W TEDUN MAKUNGA
|
UCO BANK(607066)
|
|
54
|
MACHI
|
MN-04-004-050-050/45-A
()
|
2004004000NRG24031020230037434
|
05/10/2023
|
DK Korung
|
2004004WL000500
|
DK Korung
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389567
|
|
DK KORUNG
|
UCO BANK(607066)
|
|
55
|
MACHI
|
MN-04-004-050-050/70-A
()
|
2004004000NRG24031020230037459
|
05/10/2023
|
Lamthaka Tongou
|
2004004WL000500
|
Lamthaka Tongou
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
06/10/2023
|
|
6267389566
|
|
LAMTHAKA TONGOU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99060
|
99060
|
|
|
|
|
|
|
|