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-04-005-088-088/3833-A ()
|
2004005000NRG24311220230113514
|
08/02/2024
|
Nemneikim Mate
|
2004005WL001921
|
Nemneikim Mate
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0301726966
|
|
Nemneikim Mate
|
()
|
2
|
Moreh
|
MN-04-005-088-088/3833-A ()
|
2004005000NRG24311220230113513
|
08/02/2024
|
Nemneikim Mate
|
2004005WL001921
|
Nemneikim Mate
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0301726965
|
|
Nemneikim Mate
|
()
|
3
|
Moreh
|
MN-04-005-088-088/3833-A ()
|
2004005000NRG24311220230113512
|
08/02/2024
|
Nemneikim Mate
|
2004005WL001921
|
Nemneikim Mate
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
10/02/2024
|
|
0301726964
|
|
Nemneikim Mate
|
()
|
4
|
Moreh
|
MN-04-005-088-088/3840-A ()
|
2004005000NRG24311220230113532
|
08/02/2024
|
Penirose
|
2004005WL001921
|
Penirose
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0301726949
|
|
Penirose
|
()
|
5
|
Moreh
|
MN-04-005-088-088/3840-A ()
|
2004005000NRG24311220230113531
|
08/02/2024
|
Penirose
|
2004005WL001921
|
Penirose
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0301726950
|
|
Penirose
|
()
|
6
|
Moreh
|
MN-04-005-088-088/3840-A ()
|
2004005000NRG24311220230113530
|
08/02/2024
|
Penirose
|
2004005WL001921
|
Penirose
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
10/02/2024
|
|
0301726951
|
|
Penirose
|
()
|
7
|
Moreh
|
MN-04-005-088-088/3842-A ()
|
2004005000NRG24311220230113538
|
08/02/2024
|
Sangningwar
|
2004005WL001921
|
Sangningwar
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0301726954
|
|
Sangningwar
|
()
|
8
|
Moreh
|
MN-04-005-088-088/3842-A ()
|
2004005000NRG24311220230113537
|
08/02/2024
|
Sangningwar
|
2004005WL001921
|
Sangningwar
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0301726953
|
|
Sangningwar
|
()
|
9
|
Moreh
|
MN-04-005-088-088/3842-A ()
|
2004005000NRG24311220230113536
|
08/02/2024
|
Sangningwar
|
2004005WL001921
|
Sangningwar
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
10/02/2024
|
|
0301726952
|
|
Sangningwar
|
()
|
10
|
Moreh
|
MN-04-005-088-088/3843-A ()
|
2004005000NRG24311220230113541
|
08/02/2024
|
Onkholal Mate
|
2004005WL001921
|
Onkholal Mate
|
00354
|
PUNB0079120
|
1300
|
1300
|
Processed
|
10/02/2024
|
|
0301726963
|
|
Onkholal Mate
|
()
|
11
|
Moreh
|
MN-04-005-088-088/3843-A ()
|
2004005000NRG24311220230113540
|
08/02/2024
|
Onkholal Mate
|
2004005WL001921
|
Onkholal Mate
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0301726962
|
|
Onkholal Mate
|
()
|
12
|
Moreh
|
MN-04-005-088-088/3843-A ()
|
2004005000NRG24311220230113539
|
08/02/2024
|
Onkholal Mate
|
2004005WL001921
|
Onkholal Mate
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0301726961
|
|
Onkholal Mate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
13
|
Moreh
|
MN-04-005-088-088/3835-A ()
|
2004005000NRG24311220230113517
|
08/02/2024
|
Lhunkhojam
|
2004005WL001921
|
Lhunkhojam
|
00462
|
UCBA0003273
|
1300
|
1300
|
Processed
|
10/02/2024
|
|
0301726958
|
|
LHUNKHOJAM
|
()
|
14
|
Moreh
|
MN-04-005-088-088/3835-A ()
|
2004005000NRG24311220230113516
|
08/02/2024
|
Lhunkhojam
|
2004005WL001921
|
Lhunkhojam
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0301726959
|
|
LHUNKHOJAM
|
()
|
15
|
Moreh
|
MN-04-005-088-088/3835-A ()
|
2004005000NRG24311220230113515
|
08/02/2024
|
Lhunkhojam
|
2004005WL001921
|
Lhunkhojam
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0301726960
|
|
LHUNKHOJAM
|
()
|
16
|
Moreh
|
MN-04-005-088-088/3836-A ()
|
2004005000NRG24311220230113520
|
08/02/2024
|
Lamneilhing
|
2004005WL001921
|
Lamneilhing
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0301726955
|
|
LAMNEILHING
|
()
|
17
|
Moreh
|
MN-04-005-088-088/3836-A ()
|
2004005000NRG24311220230113519
|
08/02/2024
|
Lamneilhing
|
2004005WL001921
|
Lamneilhing
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0301726956
|
|
LAMNEILHING
|
()
|
18
|
Moreh
|
MN-04-005-088-088/3836-A ()
|
2004005000NRG24311220230113518
|
08/02/2024
|
Lamneilhing
|
2004005WL001921
|
Lamneilhing
|
00462
|
UCBA0003273
|
1300
|
1300
|
Processed
|
10/02/2024
|
|
0301726957
|
|
LAMNEILHING
|
()
|
19
|
Moreh
|
MN-04-005-088-088/3837-A ()
|
2004005000NRG24311220230113523
|
08/02/2024
|
Neikhonem
|
2004005WL001921
|
Neikhonem
|
00462
|
UCBA0003273
|
1300
|
1300
|
Processed
|
10/02/2024
|
|
0301726969
|
|
NEIKHONEM
|
()
|
20
|
Moreh
|
MN-04-005-088-088/3837-A ()
|
2004005000NRG24311220230113522
|
08/02/2024
|
Neikhonem
|
2004005WL001921
|
Neikhonem
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0301726968
|
|
NEIKHONEM
|
()
|
21
|
Moreh
|
MN-04-005-088-088/3837-A ()
|
2004005000NRG24311220230113521
|
08/02/2024
|
Neikhonem
|
2004005WL001921
|
Neikhonem
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0301726967
|
|
NEIKHONEM
|
()
|
22
|
Moreh
|
MN-04-005-088-088/3854-A ()
|
2004005000NRG24311220230113559
|
08/02/2024
|
T. Tongminlen Touthang
|
2004005WL001921
|
T. Tongminlen Touthang
|
00462
|
UCBA0003273
|
1300
|
1300
|
Processed
|
10/02/2024
|
|
0301726970
|
|
T TONGMINLEN TOUTHANG
|
()
|
23
|
Moreh
|
MN-04-005-088-088/3854-A ()
|
2004005000NRG24311220230113558
|
08/02/2024
|
T. Tongminlen Touthang
|
2004005WL001921
|
T. Tongminlen Touthang
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0301726971
|
|
T TONGMINLEN TOUTHANG
|
()
|
24
|
Moreh
|
MN-04-005-088-088/3854-A ()
|
2004005000NRG24311220230113557
|
08/02/2024
|
T. Tongminlen Touthang
|
2004005WL001921
|
T. Tongminlen Touthang
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
10/02/2024
|
|
0301726972
|
|
T TONGMINLEN TOUTHANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|