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-04-004-052-052/10-A ()
|
2004004000NRG24031120230056331
|
05/11/2023
|
Morungpam Maku
|
2004004WL000784
|
Morungpam Maku
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200040
|
|
Morungpam Maku
|
()
|
2
|
MACHI
|
MN-04-004-052-052/10-A ()
|
2004004000NRG24031120230056330
|
05/11/2023
|
Morungpam Maku
|
2004004WL000784
|
Morungpam Maku
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200041
|
|
Morungpam Maku
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
3
|
MACHI
|
MN-04-004-052-052/118-C ()
|
2004004000NRG24031120230056347
|
05/11/2023
|
Ks Moshil Tantanga
|
2004004WL000784
|
Ks Moshil Tantanga
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200043
|
|
MR KSH MOSHIL
|
()
|
4
|
MACHI
|
MN-04-004-052-052/118-C ()
|
2004004000NRG24031120230056346
|
05/11/2023
|
Ks Moshil Tantanga
|
2004004WL000784
|
Ks Moshil Tantanga
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200042
|
|
MR KSH MOSHIL
|
()
|
5
|
MACHI
|
MN-04-004-052-052/123-C ()
|
2004004000NRG24031120230056357
|
05/11/2023
|
Songthu Lalwareng
|
2004004WL000784
|
Songthu Lalwareng
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200046
|
|
MR SONGTHU LALWARENG
|
()
|
6
|
MACHI
|
MN-04-004-052-052/123-C ()
|
2004004000NRG24031120230056356
|
05/11/2023
|
Songthu Lalwareng
|
2004004WL000784
|
Songthu Lalwareng
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200047
|
|
MR SONGTHU LALWARENG
|
()
|
7
|
MACHI
|
MN-04-004-052-052/13-A ()
|
2004004000NRG24031120230056361
|
05/11/2023
|
Ng AnnaMaring
|
2004004WL000784
|
Ng AnnaMaring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200045
|
|
MRS NG ANAA MARING
|
()
|
8
|
MACHI
|
MN-04-004-052-052/13-A ()
|
2004004000NRG24031120230056360
|
05/11/2023
|
Ng AnnaMaring
|
2004004WL000784
|
Ng AnnaMaring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200044
|
|
MRS NG ANAA MARING
|
()
|
9
|
MACHI
|
MN-04-004-052-052/16-A ()
|
2004004000NRG24031120230056365
|
05/11/2023
|
Tapitha Maku
|
2004004WL000784
|
Tapitha Maku
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200058
|
|
MS TAPITHA MAKU
|
()
|
10
|
MACHI
|
MN-04-004-052-052/16-A ()
|
2004004000NRG24031120230056364
|
05/11/2023
|
Tapitha Maku
|
2004004WL000784
|
Tapitha Maku
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200057
|
|
MS TAPITHA MAKU
|
()
|
11
|
MACHI
|
MN-04-004-052-052/2-A ()
|
2004004000NRG24031120230056371
|
05/11/2023
|
Pithoi Maku
|
2004004WL000784
|
Pithoi Maku
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200048
|
|
MS PITHOI MAKU
|
()
|
12
|
MACHI
|
MN-04-004-052-052/2-A ()
|
2004004000NRG24031120230056370
|
05/11/2023
|
Pithoi Maku
|
2004004WL000784
|
Pithoi Maku
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200049
|
|
MS PITHOI MAKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
13
|
MACHI
|
MN-04-004-052-052/1-A ()
|
2004004000NRG24031120230056329
|
05/11/2023
|
Ningmila Maku
|
2004004WL000784
|
Ningmila Maku
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200059
|
|
NINGMILA MAKU
|
()
|
14
|
MACHI
|
MN-04-004-052-052/1-A ()
|
2004004000NRG24031120230056328
|
05/11/2023
|
Ningmila Maku
|
2004004WL000784
|
Ningmila Maku
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200060
|
|
NINGMILA MAKU
|
()
|
15
|
MACHI
|
MN-04-004-052-052/12-A ()
|
2004004000NRG24031120230056349
|
05/11/2023
|
Shangnu Maku
|
2004004WL000784
|
Shangnu Maku
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200061
|
|
SHANGNU MAKU
|
()
|
16
|
MACHI
|
MN-04-004-052-052/12-A ()
|
2004004000NRG24031120230056348
|
05/11/2023
|
Shangnu Maku
|
2004004WL000784
|
Shangnu Maku
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200054
|
|
SHANGNU MAKU
|
()
|
17
|
MACHI
|
MN-04-004-052-052/23-A ()
|
2004004000NRG24031120230056377
|
05/11/2023
|
Moba Maku
|
2004004WL000784
|
Moba Maku
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200052
|
|
MOBA MAKU
|
()
|
18
|
MACHI
|
MN-04-004-052-052/23-A ()
|
2004004000NRG24031120230056376
|
05/11/2023
|
Moba Maku
|
2004004WL000784
|
Moba Maku
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200053
|
|
MOBA MAKU
|
()
|
19
|
MACHI
|
MN-04-004-052-052/26-A ()
|
2004004000NRG24031120230056381
|
05/11/2023
|
M Ismail Maring
|
2004004WL000784
|
M Ismail Maring
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200056
|
|
M ISMAIL MARING
|
()
|
20
|
MACHI
|
MN-04-004-052-052/26-A ()
|
2004004000NRG24031120230056380
|
05/11/2023
|
M Ismail Maring
|
2004004WL000784
|
M Ismail Maring
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200055
|
|
M ISMAIL MARING
|
()
|
21
|
MACHI
|
MN-04-004-052-052/5-A ()
|
2004004000NRG24031120230056389
|
05/11/2023
|
KSM Tedarthang Marem
|
2004004WL000784
|
KSM Tedarthang Marem
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200051
|
|
M. TEDARTHANG
|
()
|
22
|
MACHI
|
MN-04-004-052-052/5-A ()
|
2004004000NRG24031120230056388
|
05/11/2023
|
KSM Tedarthang Marem
|
2004004WL000784
|
KSM Tedarthang Marem
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325200050
|
|
M. TEDARTHANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40040
|
40040
|
|
|
|
|
|
|
|