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
|
TOUSEM
|
MN-02-002-049-049/11 (Njukuak Authority)
|
2002002000NRG23240820230166126
|
24/08/2023
|
Haiwanglungle Daime
|
2002002WL001040
|
Haiwanglungle Daime
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858482190
|
|
HAIWANGLUNGLE DAIME
|
CANARA BANK(508532)
|
2
|
TOUSEM
|
MN-02-002-049-049/12 (Njukuak Authority)
|
2002002000NRG23240820230166127
|
24/08/2023
|
Hailungneile Daime
|
2002002WL001040
|
Hailungneile Daime
|
00078
|
CNRB0006720
|
2008
|
2008
|
Rejected
|
26/08/2023
|
|
4858482199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
TOUSEM
|
MN-02-002-049-049/15 (Njukuak Authority)
|
2002002000NRG23240820230166134
|
24/08/2023
|
Heujeding Daime
|
2002002WL001040
|
Heujeding Daime
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858482200
|
|
HEUJEDING DAIME
|
CANARA BANK(508532)
|
4
|
TOUSEM
|
MN-02-002-049-049/24 (Njukuak Authority)
|
2002002000NRG23240820230166154
|
24/08/2023
|
Haituateuhungbe Daime
|
2002002WL001040
|
Haituateuhungbe Daime
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858482194
|
|
Haituateuhungbe Daime
|
CANARA BANK(508532)
|
5
|
TOUSEM
|
MN-02-002-049-049/37 (Njukuak Authority)
|
2002002000NRG23240820230166182
|
24/08/2023
|
Hanging Newme
|
2002002WL001040
|
Hanging Newme
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858482191
|
|
Hanging Newme
|
CANARA BANK(508532)
|
6
|
TOUSEM
|
MN-02-002-049-049/39 (Njukuak Authority)
|
2002002000NRG23240820230166186
|
24/08/2023
|
Raseyile Daime
|
2002002WL001040
|
Raseyile Daime
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858482189
|
|
RASEYILE DAIME
|
CANARA BANK(508532)
|
7
|
TOUSEM
|
MN-02-002-049-049/44-A (Njukuak Authority)
|
2002002000NRG23240820230166198
|
24/08/2023
|
Adeile Riame
|
2002002WL001040
|
Adeile Riame
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858482192
|
|
Adeile Riame
|
CANARA BANK(508532)
|
8
|
TOUSEM
|
MN-02-002-049-049/56 (Njukuak Authority)
|
2002002000NRG23240820230166223
|
24/08/2023
|
Pouhungkamle Riame
|
2002002WL001040
|
Pouhungkamle Riame
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858482193
|
|
Pouhungkamle Riame
|
CANARA BANK(508532)
|
9
|
TOUSEM
|
MN-02-002-049-049/57 (Njukuak Authority)
|
2002002000NRG23240820230166226
|
24/08/2023
|
Teubamle Daime
|
2002002WL001040
|
Teubamle Daime
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858482195
|
|
Teubamle Daime
|
CANARA BANK(508532)
|
10
|
TOUSEM
|
MN-02-002-049-049/6 (Njukuak Authority)
|
2002002000NRG23240820230166231
|
24/08/2023
|
Priscale Kuame
|
2002002WL001040
|
Priscale Kuame
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858482196
|
|
PRISCALE KUAME
|
CANARA BANK(508532)
|
11
|
TOUSEM
|
MN-02-002-049-049/61 (Njukuak Authority)
|
2002002000NRG23240820230166235
|
24/08/2023
|
Heguiwangbe Daime
|
2002002WL001040
|
Heguiwangbe Daime
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858482197
|
|
HEGUIWANGBE DAIMEI
|
PUNJAB NATIONAL BANK(508568)
|
12
|
TOUSEM
|
MN-02-002-049-049/64 (Njukuak Authority)
|
2002002000NRG23240820230166242
|
24/08/2023
|
Hainriwangbe Daime
|
2002002WL001040
|
Hainriwangbe Daime
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858482202
|
|
HAINRIWANGBE DAIME
|
CANARA BANK(508532)
|
13
|
TOUSEM
|
MN-02-002-049-049/66 (Njukuak Authority)
|
2002002000NRG23240820230166246
|
24/08/2023
|
Lucy Daime
|
2002002WL001040
|
Lucy Daime
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858482201
|
|
LUNGHEULE DAIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
TOUSEM
|
MN-02-002-049-049/7 (Njukuak Authority)
|
2002002000NRG23240820230166254
|
24/08/2023
|
Abel Daime
|
2002002WL001040
|
Abel Daime
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858482198
|
|
Abel Daime
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
15
|
TOUSEM
|
MN-02-002-049-049/72 (Njukuak Authority)
|
2002002000NRG23240820230166259
|
24/08/2023
|
Priya Pame
|
2002002WL001040
|
Priya Pame
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858482187
|
|
PRIYA PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
16
|
TOUSEM
|
MN-02-002-049-049/8 (Njukuak Authority)
|
2002002000NRG23240820230166267
|
24/08/2023
|
Suangleile Newme
|
2002002WL001040
|
Suangleile Newme
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858482188
|
|
SUANGLEILE NEWME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
17
|
TOUSEM
|
MN-02-002-049-049/17 (Njukuak Authority)
|
2002002000NRG23240820230166138
|
24/08/2023
|
Dimlungle Daime
|
2002002WL001040
|
Dimlungle Daime
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858482185
|
|
DIMLUNGLE DAIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
TOUSEM
|
MN-02-002-049-049/62 (Njukuak Authority)
|
2002002000NRG23240820230166238
|
24/08/2023
|
Iluilung Pame
|
2002002WL001040
|
Iluilung Pame
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858482186
|
|
ILUILUNG PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|