|
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-02-002-036-036/109
(Impa Authority)
|
2002002000NRG23220420230084671
|
25/08/2023
|
KARNUALE Pame
|
2002002WL000559
|
KARNUALE Pame
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482445
|
|
KARNUALE PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TOUSEM
|
MN-02-002-036-036/117-A
(Impa Authority)
|
2002002000NRG23220420230084680
|
25/08/2023
|
HABI
|
2002002WL000559
|
HABI
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482453
|
|
Habi Pame
|
CANARA BANK(508532)
|
|
3
|
TOUSEM
|
MN-02-002-036-036/121
(Impa Authority)
|
2002002000NRG23220420230084685
|
25/08/2023
|
OBADIAH NEWME
|
2002002WL000559
|
OBADIAH NEWME
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482443
|
|
OBADIAH NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOUSEM
|
MN-02-002-036-036/134
(Impa Authority)
|
2002002000NRG23220420230084699
|
25/08/2023
|
POUHEULUNG
|
2002002WL000559
|
POUHEULUNG
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482451
|
|
POUHEULUNG
|
CANARA BANK(508532)
|
|
5
|
TOUSEM
|
MN-02-002-036-036/155
(Impa Authority)
|
2002002000NRG23220420230084722
|
25/08/2023
|
Philip Pame
|
2002002WL000559
|
Philip Pame
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482448
|
|
NGINLAKLIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOUSEM
|
MN-02-002-036-036/157-A
(Impa Authority)
|
2002002000NRG23220420230084724
|
25/08/2023
|
K NGIALUNG
|
2002002WL000559
|
K NGIALUNG
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482442
|
|
K NGIALUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TOUSEM
|
MN-02-002-036-036/171-A
(Impa Authority)
|
2002002000NRG23220420230084740
|
25/08/2023
|
CORNELIUS
|
2002002WL000559
|
CORNELIUS
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482440
|
|
CORNELIUS NEWME
|
CANARA BANK(508532)
|
|
8
|
TOUSEM
|
MN-02-002-036-036/192
(Impa Authority)
|
2002002000NRG23220420230084762
|
25/08/2023
|
ROSE PAME
|
2002002WL000559
|
ROSE PAME
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482446
|
|
ROSE PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOUSEM
|
MN-02-002-036-036/197
(Impa Authority)
|
2002002000NRG23220420230084767
|
25/08/2023
|
LUCY PAME
|
2002002WL000559
|
LUCY PAME
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482447
|
|
LUCY PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOUSEM
|
MN-02-002-036-036/28
(Impa Authority)
|
2002002000NRG23220420230084790
|
25/08/2023
|
DEIHEULE PAME
|
2002002WL000559
|
DEIHEULE PAME
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482452
|
|
Deiheule Pame
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
TOUSEM
|
MN-02-002-036-036/43
(Impa Authority)
|
2002002000NRG23220420230084807
|
25/08/2023
|
TEUWANG
|
2002002WL000559
|
TEUWANG
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482444
|
|
Teuwang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
TOUSEM
|
MN-02-002-036-036/49
(Impa Authority)
|
2002002000NRG23220420230084813
|
25/08/2023
|
DEILUNGTUI
|
2002002WL000559
|
DEILUNGTUI
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482441
|
|
DEILUNGTUI PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TOUSEM
|
MN-02-002-036-036/58
(Impa Authority)
|
2002002000NRG23220420230084823
|
25/08/2023
|
KIHANG
|
2002002WL000559
|
KIHANG
|
00354
|
PUNB0171220
|
2510
|
2510
|
Rejected
|
26/08/2023
|
|
4858482439
|
Aadhaar Number not mapped to Account Number
|
|
|
|
14
|
TOUSEM
|
MN-02-002-036-036/78-A
(Impa Authority)
|
2002002000NRG23220420230084845
|
25/08/2023
|
LABAN PAME
|
2002002WL000559
|
LABAN PAME
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482449
|
|
LABAN PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOUSEM
|
MN-02-002-036-036/84-A
(Impa Authority)
|
2002002000NRG23220420230084852
|
25/08/2023
|
LUIKENEI PAME
|
2002002WL000559
|
LUIKENEI PAME
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482450
|
|
Luikenei Pame
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
TOUSEM
|
MN-02-002-036-036/99-A
(Impa Authority)
|
2002002000NRG23220420230084868
|
25/08/2023
|
KHONDILIU
|
2002002WL000559
|
KHONDILIU
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482438
|
|
KHONDINLIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40160
|
40160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40160
|
40160
|
|
|
|
|
|
|
|