|
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
|
BUNGTLANG S
|
MZ-08-004-016-001/432
(NGHALIMLUI)
|
2208004000NRG24310520230059464
|
31/05/2023
|
Prokash chondro
|
2208004WL000442
|
Prokash chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750100
|
|
Prokash chondro
|
()
|
|
2
|
BUNGTLANG S
|
MZ-08-004-016-001/470
(NGHALIMLUI)
|
2208004000NRG24310520230059467
|
31/05/2023
|
Satichondro
|
2208004WL000442
|
Satichondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750056
|
|
Satichondro
|
()
|
|
3
|
BUNGTLANG S
|
MZ-08-004-018-001/108-B
(NGHALIMLUI)
|
2208004000NRG24310520230059481
|
31/05/2023
|
ATOTI
|
2208004WL000442
|
ATOTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750081
|
|
ATOTI
|
()
|
|
4
|
BUNGTLANG S
|
MZ-08-004-018-001/112-B
(NGHALIMLUI)
|
2208004000NRG24310520230059484
|
31/05/2023
|
Rohlupuii
|
2208004WL000442
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750087
|
|
Rohlupuii
|
()
|
|
5
|
BUNGTLANG S
|
MZ-08-004-018-001/113-B
(NGHALIMLUI)
|
2208004000NRG24310520230059485
|
31/05/2023
|
Moktadon
|
2208004WL000442
|
Moktadon
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750059
|
|
Moktadon
|
()
|
|
6
|
BUNGTLANG S
|
MZ-08-004-018-001/114-B
(NGHALIMLUI)
|
2208004000NRG24310520230059486
|
31/05/2023
|
BAIH BI RUNG
|
2208004WL000442
|
BAIH BI RUNG
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750077
|
|
BAIH BI RUNG
|
()
|
|
7
|
BUNGTLANG S
|
MZ-08-004-018-001/115-B
(NGHALIMLUI)
|
2208004000NRG24310520230059487
|
31/05/2023
|
BIRKHOTI
|
2208004WL000442
|
BIRKHOTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750099
|
|
BIRKHOTI
|
()
|
|
8
|
BUNGTLANG S
|
MZ-08-004-018-001/117-B
(NGHALIMLUI)
|
2208004000NRG24310520230059488
|
31/05/2023
|
Hamdola
|
2208004WL000442
|
Hamdola
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750069
|
|
Hamdola
|
()
|
|
9
|
BUNGTLANG S
|
MZ-08-004-018-001/1387
(NGHALIMLUI)
|
2208004000NRG24310520230059491
|
31/05/2023
|
Thumbai Rung
|
2208004WL000442
|
Thumbai Rung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750083
|
|
Thumbai Rung
|
()
|
|
10
|
BUNGTLANG S
|
MZ-08-004-018-001/1388
(NGHALIMLUI)
|
2208004000NRG24310520230059492
|
31/05/2023
|
Phoidarai
|
2208004WL000442
|
Phoidarai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750061
|
|
Phoidarai
|
()
|
|
11
|
BUNGTLANG S
|
MZ-08-004-018-001/1395
(NGHALIMLUI)
|
2208004000NRG24310520230059497
|
31/05/2023
|
A.KHIBURAI
|
2208004WL000442
|
A.KHIBURAI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750068
|
|
A.KHIBURAI
|
()
|
|
12
|
BUNGTLANG S
|
MZ-08-004-018-001/1398
(NGHALIMLUI)
|
2208004000NRG24310520230059499
|
31/05/2023
|
SOMITA
|
2208004WL000442
|
SOMITA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750084
|
|
SOMITA
|
()
|
|
13
|
BUNGTLANG S
|
MZ-08-004-018-001/1406
(NGHALIMLUI)
|
2208004000NRG24310520230059503
|
31/05/2023
|
KASIHA
|
2208004WL000442
|
KASIHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750062
|
|
KASIHA
|
()
|
|
14
|
BUNGTLANG S
|
MZ-08-004-018-001/1418
(NGHALIMLUI)
|
2208004000NRG24310520230059510
|
31/05/2023
|
NOHTHUMCHONDRO
|
2208004WL000442
|
NOHTHUMCHONDRO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750065
|
|
NOHTHUMCHONDRO
|
()
|
|
15
|
BUNGTLANG S
|
MZ-08-004-018-001/1438
(NGHALIMLUI)
|
2208004000NRG24310520230059521
|
31/05/2023
|
NEPATEA
|
2208004WL000442
|
NEPATEA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750067
|
|
NEPATEA
|
()
|
|
16
|
BUNGTLANG S
|
MZ-08-004-018-001/1477
(NGHALIMLUI)
|
2208004000NRG24310520230059540
|
31/05/2023
|
Lalhlunpuii
|
2208004WL000442
|
Lalhlunpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750055
|
|
Lalhlunpuii
|
()
|
|
17
|
BUNGTLANG S
|
MZ-08-004-018-001/1482
(NGHALIMLUI)
|
2208004000NRG24310520230059544
|
31/05/2023
|
LUCY KONOMOTI
|
2208004WL000442
|
LUCY KONOMOTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750086
|
|
LUCY KONOMOTI
|
()
|
|
18
|
BUNGTLANG S
|
MZ-08-004-018-001/1485
(NGHALIMLUI)
|
2208004000NRG24310520230059547
|
31/05/2023
|
PHANTHAUMA
|
2208004WL000442
|
PHANTHAUMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750094
|
|
PHANTHAUMA
|
()
|
|
19
|
BUNGTLANG S
|
MZ-08-004-018-001/1489
(NGHALIMLUI)
|
2208004000NRG24310520230059550
|
31/05/2023
|
Thuiati
|
2208004WL000442
|
Thuiati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750080
|
|
Thuiati
|
()
|
|
20
|
BUNGTLANG S
|
MZ-08-004-018-001/1491
(NGHALIMLUI)
|
2208004000NRG24310520230059552
|
31/05/2023
|
NAKOIN
|
2208004WL000442
|
NAKOIN
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750093
|
|
NAKOIN
|
()
|
|
21
|
BUNGTLANG S
|
MZ-08-004-018-001/1499
(NGHALIMLUI)
|
2208004000NRG24310520230059559
|
31/05/2023
|
Monoboti
|
2208004WL000442
|
Monoboti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750075
|
|
Monoboti
|
()
|
|
22
|
BUNGTLANG S
|
MZ-08-004-018-001/1516
(NGHALIMLUI)
|
2208004000NRG24310520230059575
|
31/05/2023
|
JOMBOITY
|
2208004WL000442
|
JOMBOITY
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750097
|
|
JOMBOITY
|
()
|
|
23
|
BUNGTLANG S
|
MZ-08-004-018-001/1524
(NGHALIMLUI)
|
2208004000NRG24310520230059583
|
31/05/2023
|
Lalnunthar
|
2208004WL000442
|
Lalnunthar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750098
|
|
Lalnunthar
|
()
|
|
24
|
BUNGTLANG S
|
MZ-08-004-018-001/184-C
(NGHALIMLUI)
|
2208004000NRG24310520230059599
|
31/05/2023
|
Lalnuntluangi
|
2208004WL000442
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750054
|
|
Lalnuntluangi
|
()
|
|
25
|
BUNGTLANG S
|
MZ-08-004-018-001/190-C
(NGHALIMLUI)
|
2208004000NRG24310520230059603
|
31/05/2023
|
Biakkungi
|
2208004WL000442
|
Biakkungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750096
|
|
Biakkungi
|
()
|
|
26
|
BUNGTLANG S
|
MZ-08-004-018-001/193
(NGHALIMLUI)
|
2208004000NRG24310520230059605
|
31/05/2023
|
Charkoti
|
2208004WL000442
|
Charkoti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750090
|
|
Charkoti
|
()
|
|
27
|
BUNGTLANG S
|
MZ-08-004-018-001/255
(NGHALIMLUI)
|
2208004000NRG24310520230059614
|
31/05/2023
|
Lalchhanhimi Renthlei
|
2208004WL000442
|
Lalchhanhimi Renthlei
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750058
|
|
Lalchhanhimi Renthlei
|
()
|
|
28
|
BUNGTLANG S
|
MZ-08-004-018-001/288
(NGHALIMLUI)
|
2208004000NRG24310520230059634
|
31/05/2023
|
Debahala
|
2208004WL000442
|
Debahala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750064
|
|
Debahala
|
()
|
|
29
|
BUNGTLANG S
|
MZ-08-004-018-001/306
(NGHALIMLUI)
|
2208004000NRG24310520230059641
|
31/05/2023
|
Isa Chondro
|
2208004WL000442
|
Isa Chondro
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750066
|
|
Isa Chondro
|
()
|
|
30
|
BUNGTLANG S
|
MZ-08-004-018-001/310
(NGHALIMLUI)
|
2208004000NRG24310520230059645
|
31/05/2023
|
Jibonjoy
|
2208004WL000442
|
Jibonjoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750060
|
|
Jibonjoy
|
()
|
|
31
|
BUNGTLANG S
|
MZ-08-004-018-001/311
(NGHALIMLUI)
|
2208004000NRG24310520230059646
|
31/05/2023
|
Bijoy
|
2208004WL000442
|
Bijoy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750079
|
|
Bijoy
|
()
|
|
32
|
BUNGTLANG S
|
MZ-08-004-018-001/320
(NGHALIMLUI)
|
2208004000NRG24310520230059655
|
31/05/2023
|
Koloiha
|
2208004WL000442
|
Koloiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
10/06/2023
|
|
2397750063
|
Account Holder Expired
|
|
|
|
33
|
BUNGTLANG S
|
MZ-08-004-018-001/325
(NGHALIMLUI)
|
2208004000NRG24310520230059660
|
31/05/2023
|
JK. Lalzawn Gangte
|
2208004WL000442
|
JK. Lalzawn Gangte
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750053
|
|
JK. Lalzawn Gangte
|
()
|
|
34
|
BUNGTLANG S
|
MZ-08-004-018-001/337
(NGHALIMLUI)
|
2208004000NRG24310520230059671
|
31/05/2023
|
Reuben A Monsai
|
2208004WL000442
|
Reuben A Monsai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750076
|
|
Reuben A Monsai
|
()
|
|
35
|
BUNGTLANG S
|
MZ-08-004-018-001/343
(NGHALIMLUI)
|
2208004000NRG24310520230059677
|
31/05/2023
|
Hmangaihi
|
2208004WL000442
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750085
|
|
Hmangaihi
|
()
|
|
36
|
BUNGTLANG S
|
MZ-08-004-018-001/350
(NGHALIMLUI)
|
2208004000NRG24310520230059684
|
31/05/2023
|
Daitea
|
2208004WL000442
|
Daitea
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750070
|
|
Daitea
|
()
|
|
37
|
BUNGTLANG S
|
MZ-08-004-018-001/356
(NGHALIMLUI)
|
2208004000NRG24310520230059689
|
31/05/2023
|
Bijirai
|
2208004WL000442
|
Bijirai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750074
|
|
Bijirai
|
()
|
|
38
|
BUNGTLANG S
|
MZ-08-004-018-001/363
(NGHALIMLUI)
|
2208004000NRG24310520230059695
|
31/05/2023
|
Dononijoi
|
2208004WL000442
|
Dononijoi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750078
|
|
Dononijoi
|
()
|
|
39
|
BUNGTLANG S
|
MZ-08-004-018-001/366
(NGHALIMLUI)
|
2208004000NRG24310520230059697
|
31/05/2023
|
A. Tuikhohrung
|
2208004WL000442
|
A. Tuikhohrung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750089
|
|
A. Tuikhohrung
|
()
|
|
40
|
BUNGTLANG S
|
MZ-08-004-018-001/377
(NGHALIMLUI)
|
2208004000NRG24310520230059707
|
31/05/2023
|
Soprung
|
2208004WL000442
|
Soprung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750072
|
|
Soprung
|
()
|
|
41
|
BUNGTLANG S
|
MZ-08-004-018-001/401
(NGHALIMLUI)
|
2208004000NRG24310520230059722
|
31/05/2023
|
TD. Budhi Lal
|
2208004WL000442
|
TD. Budhi Lal
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750082
|
|
TD. Budhi Lal
|
()
|
|
42
|
BUNGTLANG S
|
MZ-08-004-018-001/43-B
(NGHALIMLUI)
|
2208004000NRG24310520230059725
|
31/05/2023
|
Hmangaihzuali
|
2208004WL000442
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750088
|
|
Hmangaihzuali
|
()
|
|
43
|
BUNGTLANG S
|
MZ-08-004-018-001/5318
(NGHALIMLUI)
|
2208004000NRG24310520230059730
|
31/05/2023
|
Rosy Beneti
|
2208004WL000442
|
Rosy Beneti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750071
|
|
Rosy Beneti
|
()
|
|
44
|
BUNGTLANG S
|
MZ-08-004-018-001/5321
(NGHALIMLUI)
|
2208004000NRG24310520230059733
|
31/05/2023
|
Thumsarai
|
2208004WL000442
|
Thumsarai
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750092
|
|
Thumsarai
|
()
|
|
45
|
BUNGTLANG S
|
MZ-08-004-018-001/5327
(NGHALIMLUI)
|
2208004000NRG24310520230059738
|
31/05/2023
|
Durpoti
|
2208004WL000442
|
Durpoti
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750095
|
|
Durpoti
|
()
|
|
46
|
BUNGTLANG S
|
MZ-08-004-018-001/5331
(NGHALIMLUI)
|
2208004000NRG24310520230059742
|
31/05/2023
|
H Laltlanmawii
|
2208004WL000442
|
H Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750051
|
|
H Laltlanmawii
|
()
|
|
47
|
BUNGTLANG S
|
MZ-08-004-018-001/5338
(NGHALIMLUI)
|
2208004000NRG24310520230059749
|
31/05/2023
|
Asarung
|
2208004WL000442
|
Asarung
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750073
|
|
Asarung
|
()
|
|
48
|
BUNGTLANG S
|
MZ-08-004-018-001/84-B
(NGHALIMLUI)
|
2208004000NRG24310520230059752
|
31/05/2023
|
CHAMPATI
|
2208004WL000442
|
CHAMPATI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750091
|
|
CHAMPATI
|
()
|
|
49
|
BUNGTLANG S
|
MZ-08-004-018-001/98-B
(NGHALIMLUI)
|
2208004000NRG24310520230059758
|
31/05/2023
|
Nakala
|
2208004WL000442
|
Nakala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750057
|
|
Nakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85407
|
85407
|
|
|
|
|
|
|
|
|
50
|
BUNGTLANG S
|
MZ-08-004-018-001/1510
(NGHALIMLUI)
|
2208004000NRG24310520230059569
|
31/05/2023
|
Meia Ranjan
|
2208004WL000442
|
Meia Ranjan
|
00415
|
SBIN0005820
|
1743
|
1743
|
Processed
|
10/06/2023
|
|
2397750052
|
|
MR MEIA RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87150
|
87150
|
|
|
|
|
|
|
|