|
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
|
Lungchong Maphei
|
MN-08-002-039-001/296-A
(Hoomi)
|
2008002000NRG23310320230273293
|
31/03/2023
|
Shangreikhai Zingkhai
|
2008002WL001264
|
Shangreikhai Zingkhai
|
00176
|
IDIB000U040
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095617
|
|
MR SHANGREIKHAI ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
Lungchong Maphei
|
MN-08-002-039-001/291-A
(Hoomi)
|
2008002000NRG23310320230273288
|
31/03/2023
|
Y KEENSON
|
2008002WL001264
|
Y KEENSON
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095587
|
|
KEENSON YANGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lungchong Maphei
|
MN-08-002-039-001/308-A
(Hoomi)
|
2008002000NRG23310320230273307
|
31/03/2023
|
S RATHINGLA
|
2008002WL001264
|
S RATHINGLA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095594
|
|
MRS S RATHINGLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lungchong Maphei
|
MN-08-002-039-001/309-A
(Hoomi)
|
2008002000NRG23310320230273308
|
31/03/2023
|
HW HORSHANGPHY
|
2008002WL001264
|
HW HORSHANGPHY
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095595
|
|
MRS HW HORSHANGPHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lungchong Maphei
|
MN-08-002-039-001/318-A
(Hoomi)
|
2008002000NRG23310320230273318
|
31/03/2023
|
K REBECCA
|
2008002WL001264
|
K REBECCA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095591
|
|
K REBECCA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Lungchong Maphei
|
MN-08-002-039-001/35
(Hoomi)
|
2008002000NRG23310320230273353
|
31/03/2023
|
AREIWON KENGOO
|
2008002WL001264
|
AREIWON KENGOO
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095590
|
|
MRS K AREIWON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lungchong Maphei
|
MN-08-002-039-001/357
(Hoomi)
|
2008002000NRG23310320230273361
|
31/03/2023
|
Z. PAMLEILA
|
2008002WL001264
|
Z. PAMLEILA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095596
|
|
MRS Z PAMLEILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lungchong Maphei
|
MN-08-002-039-001/362
(Hoomi)
|
2008002000NRG23310320230273366
|
31/03/2023
|
SONAN ZINGKHAI
|
2008002WL001264
|
SONAN ZINGKHAI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095593
|
|
SONAN ZINGKHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Lungchong Maphei
|
MN-08-002-039-001/37
(Hoomi)
|
2008002000NRG23310320230273368
|
31/03/2023
|
LUCKSON KENGOO G
|
2008002WL001264
|
LUCKSON KENGOO G
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095586
|
|
LUCKSON KENGOO G.
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Lungchong Maphei
|
MN-08-002-039-001/43
(Hoomi)
|
2008002000NRG23310320230273375
|
31/03/2023
|
Thanreisang Zingkhai
|
2008002WL001264
|
Thanreisang Zingkhai
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095589
|
|
THANREISANG ZINGKHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Lungchong Maphei
|
MN-08-002-039-001/45
(Hoomi)
|
2008002000NRG23310320230273377
|
31/03/2023
|
Y Rachel
|
2008002WL001264
|
Y Rachel
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095588
|
|
MRS Y RACHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lungchong Maphei
|
MN-08-002-039-001/47
(Hoomi)
|
2008002000NRG23310320230273379
|
31/03/2023
|
SHIMREI ZINGKHAI
|
2008002WL001264
|
SHIMREI ZINGKHAI
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095592
|
|
SHIMREI ZINGKHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
13
|
Lungchong Maphei
|
MN-08-002-039-001/30
(Hoomi)
|
2008002000NRG23310320230273298
|
31/03/2023
|
NGAHANPAM KENGOO
|
2008002WL001264
|
NGAHANPAM KENGOO
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095604
|
|
NGAHANPAM KENGOO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Lungchong Maphei
|
MN-08-002-039-001/300-A
(Hoomi)
|
2008002000NRG23310320230273299
|
31/03/2023
|
Yurngam Horam
|
2008002WL001264
|
Yurngam Horam
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095605
|
|
YURNGAM HORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Lungchong Maphei
|
MN-08-002-039-001/317-A
(Hoomi)
|
2008002000NRG23310320230273317
|
31/03/2023
|
WONCHUILA KENGOO
|
2008002WL001264
|
WONCHUILA KENGOO
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095599
|
|
WONCHUILA KENGOO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Lungchong Maphei
|
MN-08-002-039-001/320-A
(Hoomi)
|
2008002000NRG23310320230273321
|
31/03/2023
|
MAYARSHANG KASHUNG
|
2008002WL001264
|
MAYARSHANG KASHUNG
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095601
|
|
MAYARSHANG KASHUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Lungchong Maphei
|
MN-08-002-039-001/329
(Hoomi)
|
2008002000NRG23310320230273330
|
31/03/2023
|
KS PAMCHING
|
2008002WL001264
|
KS PAMCHING
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095600
|
|
KS PAMCHING
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Lungchong Maphei
|
MN-08-002-039-001/334
(Hoomi)
|
2008002000NRG23310320230273336
|
31/03/2023
|
NINGSHOK KHAMSAK
|
2008002WL001264
|
NINGSHOK KHAMSAK
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095602
|
|
NINGSHOK KHAMSAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Lungchong Maphei
|
MN-08-002-039-001/348
(Hoomi)
|
2008002000NRG23310320230273351
|
31/03/2023
|
YAOTHINGCHON YANGYA
|
2008002WL001264
|
YAOTHINGCHON YANGYA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095603
|
|
YAOTHINGCHON YANGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
20
|
Lungchong Maphei
|
MN-08-002-039-001/38
(Hoomi)
|
2008002000NRG23310320230273369
|
31/03/2023
|
Nganaongam Kashung
|
2008002WL001264
|
Nganaongam Kashung
|
00415
|
SBIN0000214
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095606
|
|
MR NGANAONGAM KASHUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
21
|
Lungchong Maphei
|
MN-08-002-039-001/297-A
(Hoomi)
|
2008002000NRG23310320230273294
|
31/03/2023
|
K Jasper
|
2008002WL001264
|
K Jasper
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095610
|
|
MR K JASPER
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lungchong Maphei
|
MN-08-002-039-001/301-A
(Hoomi)
|
2008002000NRG23310320230273300
|
31/03/2023
|
VANGAMLA KHAMSAK
|
2008002WL001264
|
VANGAMLA KHAMSAK
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095609
|
|
MRS VANGAMLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lungchong Maphei
|
MN-08-002-039-001/302-A
(Hoomi)
|
2008002000NRG23310320230273301
|
31/03/2023
|
P NGAREILENG
|
2008002WL001264
|
P NGAREILENG
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095598
|
|
MR N PHEIRIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lungchong Maphei
|
MN-08-002-039-001/313-A
(Hoomi)
|
2008002000NRG23310320230273313
|
31/03/2023
|
KS LONGVILA
|
2008002WL001264
|
KS LONGVILA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095611
|
|
MRS KS LONGVILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lungchong Maphei
|
MN-08-002-039-001/314-A
(Hoomi)
|
2008002000NRG23310320230273314
|
31/03/2023
|
ELVISON J KENGOO
|
2008002WL001264
|
ELVISON J KENGOO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095608
|
|
MR ELVISON J KENGOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lungchong Maphei
|
MN-08-002-039-001/323
(Hoomi)
|
2008002000NRG23310320230273324
|
31/03/2023
|
NGAMPAM KHANGAA
|
2008002WL001264
|
NGAMPAM KHANGAA
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095615
|
|
MR NGAMPAM KHANGAA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lungchong Maphei
|
MN-08-002-039-001/327
(Hoomi)
|
2008002000NRG23310320230273328
|
31/03/2023
|
KS SOMICHON
|
2008002WL001264
|
KS SOMICHON
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095613
|
|
MRS K S SOMICHON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lungchong Maphei
|
MN-08-002-039-001/330
(Hoomi)
|
2008002000NRG23310320230273332
|
31/03/2023
|
HOMMI ZINGKHAI
|
2008002WL001264
|
HOMMI ZINGKHAI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095612
|
|
MRS HOMMI ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lungchong Maphei
|
MN-08-002-039-001/340
(Hoomi)
|
2008002000NRG23310320230273343
|
31/03/2023
|
Mr. THOTNGAM KHAMSAK
|
2008002WL001264
|
Mr. THOTNGAM KHAMSAK
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095616
|
|
S THOTNGAM
|
CANARA BANK(508532)
|
|
30
|
Lungchong Maphei
|
MN-08-002-039-001/342
(Hoomi)
|
2008002000NRG23310320230273345
|
31/03/2023
|
Mr. Y DANIEL
|
2008002WL001264
|
Mr. Y DANIEL
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095607
|
|
MR Y DANIEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lungchong Maphei
|
MN-08-002-039-001/343
(Hoomi)
|
2008002000NRG23310320230273346
|
31/03/2023
|
RINGLUINGAM ZINGKHAI
|
2008002WL001264
|
RINGLUINGAM ZINGKHAI
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095614
|
|
Mr. RINGLUINGAM ZINGKHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11044
|
11044
|
|
|
|
|
|
|
|
|
32
|
Lungchong Maphei
|
MN-08-002-039-001/328
(Hoomi)
|
2008002000NRG23310320230273329
|
31/03/2023
|
HW SORINNGAM
|
2008002WL001264
|
HW SORINNGAM
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0513095597
|
|
H W SORINNGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32128
|
32128
|
|
|
|
|
|
|
|