|
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-04-005-152-001/1
()
|
2004005000NRG24311220230118400
|
28/02/2024
|
Mary Lupho
|
2004005WL001963
|
Mary Lupho
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389753
|
|
MARY LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Moreh
|
MN-04-005-152-001/1
()
|
2004005000NRG24311220230118401
|
28/02/2024
|
Mary Lupho
|
2004005WL001963
|
Mary Lupho
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389754
|
|
MARY LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Moreh
|
MN-04-005-152-001/1
()
|
2004005000NRG24311220230118402
|
28/02/2024
|
Mary Lupho
|
2004005WL001963
|
Mary Lupho
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
29/02/2024
|
|
0912389755
|
|
MARY LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Moreh
|
MN-04-005-152-001/1
()
|
2004005000NRG24311220230118403
|
28/02/2024
|
Mary Lupho
|
2004005WL001963
|
Mary Lupho
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389756
|
|
MARY LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-005-152-001/1
()
|
2004005000NRG24311220230118404
|
28/02/2024
|
Mary Lupho
|
2004005WL001963
|
Mary Lupho
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389757
|
|
MARY LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Moreh
|
MN-04-005-152-001/1
()
|
2004005000NRG24311220230118405
|
28/02/2024
|
Mary Lupho
|
2004005WL001963
|
Mary Lupho
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
29/02/2024
|
|
0912389758
|
|
MARY LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Moreh
|
MN-04-005-152-001/10
()
|
2004005000NRG24311220230118406
|
28/02/2024
|
Chinkhochong Lupheng
|
2004005WL001963
|
Chinkhochong Lupheng
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
29/02/2024
|
|
0912389728
|
|
CHINKHOCHONG LUPHENG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Moreh
|
MN-04-005-152-001/10
()
|
2004005000NRG24311220230118407
|
28/02/2024
|
Chinkhochong Lupheng
|
2004005WL001963
|
Chinkhochong Lupheng
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389727
|
|
CHINKHOCHONG LUPHENG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Moreh
|
MN-04-005-152-001/10
()
|
2004005000NRG24311220230118408
|
28/02/2024
|
Chinkhochong Lupheng
|
2004005WL001963
|
Chinkhochong Lupheng
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389726
|
|
CHINKHOCHONG LUPHENG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Moreh
|
MN-04-005-152-001/10
()
|
2004005000NRG24311220230118409
|
28/02/2024
|
Chinkhochong Lupheng
|
2004005WL001963
|
Chinkhochong Lupheng
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
29/02/2024
|
|
0912389725
|
|
CHINKHOCHONG LUPHENG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Moreh
|
MN-04-005-152-001/10
()
|
2004005000NRG24311220230118410
|
28/02/2024
|
Chinkhochong Lupheng
|
2004005WL001963
|
Chinkhochong Lupheng
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389724
|
|
CHINKHOCHONG LUPHENG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Moreh
|
MN-04-005-152-001/10
()
|
2004005000NRG24311220230118411
|
28/02/2024
|
Chinkhochong Lupheng
|
2004005WL001963
|
Chinkhochong Lupheng
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389723
|
|
CHINKHOCHONG LUPHENG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Moreh
|
MN-04-005-152-001/11
()
|
2004005000NRG24311220230118412
|
28/02/2024
|
Letminlun Lhungdim
|
2004005WL001963
|
Letminlun Lhungdim
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389746
|
|
CHINNEIKIM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Moreh
|
MN-04-005-152-001/11
()
|
2004005000NRG24311220230118413
|
28/02/2024
|
Letminlun Lhungdim
|
2004005WL001963
|
Letminlun Lhungdim
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389745
|
|
CHINNEIKIM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Moreh
|
MN-04-005-152-001/11
()
|
2004005000NRG24311220230118414
|
28/02/2024
|
Letminlun Lhungdim
|
2004005WL001963
|
Letminlun Lhungdim
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
29/02/2024
|
|
0912389744
|
|
CHINNEIKIM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Moreh
|
MN-04-005-152-001/11
()
|
2004005000NRG24311220230118415
|
28/02/2024
|
Letminlun Lhungdim
|
2004005WL001963
|
Letminlun Lhungdim
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389743
|
|
CHINNEIKIM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Moreh
|
MN-04-005-152-001/11
()
|
2004005000NRG24311220230118416
|
28/02/2024
|
Letminlun Lhungdim
|
2004005WL001963
|
Letminlun Lhungdim
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389742
|
|
CHINNEIKIM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Moreh
|
MN-04-005-152-001/11
()
|
2004005000NRG24311220230118417
|
28/02/2024
|
Letminlun Lhungdim
|
2004005WL001963
|
Letminlun Lhungdim
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
29/02/2024
|
|
0912389741
|
|
CHINNEIKIM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Moreh
|
MN-04-005-152-001/2
()
|
2004005000NRG24311220230118418
|
28/02/2024
|
Kikim Misao
|
2004005WL001963
|
Kikim Misao
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
29/02/2024
|
|
0912389716
|
|
KIKIM MISAO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Moreh
|
MN-04-005-152-001/2
()
|
2004005000NRG24311220230118419
|
28/02/2024
|
Kikim Misao
|
2004005WL001963
|
Kikim Misao
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389715
|
|
KIKIM MISAO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Moreh
|
MN-04-005-152-001/2
()
|
2004005000NRG24311220230118420
|
28/02/2024
|
Kikim Misao
|
2004005WL001963
|
Kikim Misao
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389714
|
|
KIKIM MISAO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Moreh
|
MN-04-005-152-001/2
()
|
2004005000NRG24311220230118421
|
28/02/2024
|
Kikim Misao
|
2004005WL001963
|
Kikim Misao
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
29/02/2024
|
|
0912389713
|
|
KIKIM MISAO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Moreh
|
MN-04-005-152-001/2
()
|
2004005000NRG24311220230118422
|
28/02/2024
|
Kikim Misao
|
2004005WL001963
|
Kikim Misao
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389712
|
|
KIKIM MISAO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Moreh
|
MN-04-005-152-001/2
()
|
2004005000NRG24311220230118423
|
28/02/2024
|
Kikim Misao
|
2004005WL001963
|
Kikim Misao
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389711
|
|
KIKIM MISAO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Moreh
|
MN-04-005-152-001/3
()
|
2004005000NRG24311220230118424
|
28/02/2024
|
Tongkhonem Missao
|
2004005WL001963
|
Tongkhonem Missao
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389722
|
|
TONGKHONEM MISSAO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Moreh
|
MN-04-005-152-001/3
()
|
2004005000NRG24311220230118425
|
28/02/2024
|
Tongkhonem Missao
|
2004005WL001963
|
Tongkhonem Missao
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389721
|
|
TONGKHONEM MISSAO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Moreh
|
MN-04-005-152-001/3
()
|
2004005000NRG24311220230118426
|
28/02/2024
|
Tongkhonem Missao
|
2004005WL001963
|
Tongkhonem Missao
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
29/02/2024
|
|
0912389720
|
|
TONGKHONEM MISSAO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Moreh
|
MN-04-005-152-001/3
()
|
2004005000NRG24311220230118427
|
28/02/2024
|
Tongkhonem Missao
|
2004005WL001963
|
Tongkhonem Missao
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389719
|
|
TONGKHONEM MISSAO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Moreh
|
MN-04-005-152-001/3
()
|
2004005000NRG24311220230118428
|
28/02/2024
|
Tongkhonem Missao
|
2004005WL001963
|
Tongkhonem Missao
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389718
|
|
TONGKHONEM MISSAO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Moreh
|
MN-04-005-152-001/3
()
|
2004005000NRG24311220230118429
|
28/02/2024
|
Tongkhonem Missao
|
2004005WL001963
|
Tongkhonem Missao
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
29/02/2024
|
|
0912389717
|
|
TONGKHONEM MISSAO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Moreh
|
MN-04-005-152-001/4
()
|
2004005000NRG24311220230118430
|
28/02/2024
|
Tinkholam Lupho
|
2004005WL001963
|
Tinkholam Lupho
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
29/02/2024
|
|
0912389740
|
|
TINKHOLAM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Moreh
|
MN-04-005-152-001/4
()
|
2004005000NRG24311220230118431
|
28/02/2024
|
Tinkholam Lupho
|
2004005WL001963
|
Tinkholam Lupho
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389739
|
|
TINKHOLAM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Moreh
|
MN-04-005-152-001/4
()
|
2004005000NRG24311220230118432
|
28/02/2024
|
Tinkholam Lupho
|
2004005WL001963
|
Tinkholam Lupho
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389738
|
|
TINKHOLAM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Moreh
|
MN-04-005-152-001/4
()
|
2004005000NRG24311220230118433
|
28/02/2024
|
Tinkholam Lupho
|
2004005WL001963
|
Tinkholam Lupho
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
29/02/2024
|
|
0912389737
|
|
TINKHOLAM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Moreh
|
MN-04-005-152-001/4
()
|
2004005000NRG24311220230118434
|
28/02/2024
|
Tinkholam Lupho
|
2004005WL001963
|
Tinkholam Lupho
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389736
|
|
TINKHOLAM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Moreh
|
MN-04-005-152-001/4
()
|
2004005000NRG24311220230118435
|
28/02/2024
|
Tinkholam Lupho
|
2004005WL001963
|
Tinkholam Lupho
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389735
|
|
TINKHOLAM LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Moreh
|
MN-04-005-152-001/7
()
|
2004005000NRG24311220230118442
|
28/02/2024
|
Lamkhohat Lupho
|
2004005WL001963
|
Lamkhohat Lupho
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
29/02/2024
|
|
0912389734
|
|
LAMKHOHAT LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Moreh
|
MN-04-005-152-001/7
()
|
2004005000NRG24311220230118443
|
28/02/2024
|
Lamkhohat Lupho
|
2004005WL001963
|
Lamkhohat Lupho
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389733
|
|
LAMKHOHAT LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Moreh
|
MN-04-005-152-001/7
()
|
2004005000NRG24311220230118444
|
28/02/2024
|
Lamkhohat Lupho
|
2004005WL001963
|
Lamkhohat Lupho
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389732
|
|
LAMKHOHAT LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Moreh
|
MN-04-005-152-001/7
()
|
2004005000NRG24311220230118445
|
28/02/2024
|
Lamkhohat Lupho
|
2004005WL001963
|
Lamkhohat Lupho
|
00354
|
PUNB0079120
|
520
|
520
|
Processed
|
29/02/2024
|
|
0912389731
|
|
LAMKHOHAT LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Moreh
|
MN-04-005-152-001/7
()
|
2004005000NRG24311220230118446
|
28/02/2024
|
Lamkhohat Lupho
|
2004005WL001963
|
Lamkhohat Lupho
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389730
|
|
LAMKHOHAT LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Moreh
|
MN-04-005-152-001/7
()
|
2004005000NRG24311220230118447
|
28/02/2024
|
Lamkhohat Lupho
|
2004005WL001963
|
Lamkhohat Lupho
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
0912389729
|
|
LAMKHOHAT LUPHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
|
43
|
Moreh
|
MN-04-005-152-001/9
()
|
2004005000NRG24311220230118454
|
28/02/2024
|
Lalchingmang Baite
|
2004005WL001963
|
Lalchingmang Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
28/02/2024
|
|
0912389752
|
|
LALCHINGMANG BAITE
|
UCO BANK(607066)
|
|
44
|
Moreh
|
MN-04-005-152-001/9
()
|
2004005000NRG24311220230118455
|
28/02/2024
|
Lalchingmang Baite
|
2004005WL001963
|
Lalchingmang Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0912389751
|
|
LALCHINGMANG BAITE
|
UCO BANK(607066)
|
|
45
|
Moreh
|
MN-04-005-152-001/9
()
|
2004005000NRG24311220230118456
|
28/02/2024
|
Lalchingmang Baite
|
2004005WL001963
|
Lalchingmang Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0912389750
|
|
LALCHINGMANG BAITE
|
UCO BANK(607066)
|
|
46
|
Moreh
|
MN-04-005-152-001/9
()
|
2004005000NRG24311220230118457
|
28/02/2024
|
Lalchingmang Baite
|
2004005WL001963
|
Lalchingmang Baite
|
00462
|
UCBA0003273
|
520
|
520
|
Processed
|
28/02/2024
|
|
0912389749
|
|
LALCHINGMANG BAITE
|
UCO BANK(607066)
|
|
47
|
Moreh
|
MN-04-005-152-001/9
()
|
2004005000NRG24311220230118458
|
28/02/2024
|
Lalchingmang Baite
|
2004005WL001963
|
Lalchingmang Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0912389748
|
|
LALCHINGMANG BAITE
|
UCO BANK(607066)
|
|
48
|
Moreh
|
MN-04-005-152-001/9
()
|
2004005000NRG24311220230118459
|
28/02/2024
|
Lalchingmang Baite
|
2004005WL001963
|
Lalchingmang Baite
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
28/02/2024
|
|
0912389747
|
|
LALCHINGMANG BAITE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58240
|
58240
|
|
|
|
|
|
|
|