|
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-02-002-033-033/97
(Nzingning Authority)
|
2002002000NRG23220420230089270
|
24/08/2023
|
Dilube Newme
|
2002002WL000597
|
Dilube Newme
|
00045
|
BARB0IMPHAL
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492354
|
|
DILUBE NEWME
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
TOUSEM
|
MN-02-002-033-033/104
(Nzingning Authority)
|
2002002000NRG23220420230089081
|
24/08/2023
|
Yidtui Newme
|
2002002WL000597
|
Yidtui Newme
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492388
|
|
YIDITUI NEWME
|
CANARA BANK(508532)
|
|
3
|
TOUSEM
|
MN-02-002-033-033/14-A
(Nzingning Authority)
|
2002002000NRG23220420230089089
|
24/08/2023
|
Kiram pame
|
2002002WL000597
|
Kiram pame
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492386
|
|
KIRAM
|
CANARA BANK(508532)
|
|
4
|
TOUSEM
|
MN-02-002-033-033/18
(Nzingning Authority)
|
2002002000NRG23220420230089097
|
24/08/2023
|
Tabitha
|
2002002WL000597
|
Tabitha
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492383
|
|
TABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TOUSEM
|
MN-02-002-033-033/22
(Nzingning Authority)
|
2002002000NRG23220420230089106
|
24/08/2023
|
Iseteung Newme
|
2002002WL000597
|
Iseteung Newme
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492387
|
|
ISETEUNG NEWME
|
CANARA BANK(508532)
|
|
6
|
TOUSEM
|
MN-02-002-033-033/45-A
(Nzingning Authority)
|
2002002000NRG23220420230089157
|
24/08/2023
|
Zeukamle
|
2002002WL000597
|
Zeukamle
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492382
|
|
ZEUKAMLE
|
CANARA BANK(508532)
|
|
7
|
TOUSEM
|
MN-02-002-033-033/47-A
(Nzingning Authority)
|
2002002000NRG23220420230089161
|
24/08/2023
|
Kanjeilung Newme
|
2002002WL000597
|
Kanjeilung Newme
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492385
|
|
KANJEILUNG NEWME
|
CANARA BANK(508532)
|
|
8
|
TOUSEM
|
MN-02-002-033-033/76-A
(Nzingning Authority)
|
2002002000NRG23220420230089225
|
24/08/2023
|
Haichijinbe
|
2002002WL000597
|
Haichijinbe
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492384
|
|
HAICHIJIMBE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
9
|
TOUSEM
|
MN-02-002-033-033/1-A
(Nzingning Authority)
|
2002002000NRG23220420230089069
|
24/08/2023
|
Saubiliang Kuame
|
2002002WL000597
|
Saubiliang Kuame
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492345
|
|
SAUBILIANG K
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOUSEM
|
MN-02-002-033-033/101
(Nzingning Authority)
|
2002002000NRG23220420230089074
|
24/08/2023
|
Ibuachule Kuame
|
2002002WL000597
|
Ibuachule Kuame
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492350
|
|
IBUACHULE KUAME
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOUSEM
|
MN-02-002-033-033/19
(Nzingning Authority)
|
2002002000NRG23220420230089098
|
24/08/2023
|
Misualungle
|
2002002WL000597
|
Misualungle
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492353
|
|
MISUASUNGLE
|
CANARA BANK(508532)
|
|
12
|
TOUSEM
|
MN-02-002-033-033/2
(Nzingning Authority)
|
2002002000NRG23220420230089101
|
24/08/2023
|
Chibuile
|
2002002WL000597
|
Chibuile
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492346
|
|
CHIBUILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TOUSEM
|
MN-02-002-033-033/31-A
(Nzingning Authority)
|
2002002000NRG23220420230089126
|
24/08/2023
|
Edambe Daime
|
2002002WL000597
|
Edambe Daime
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492348
|
|
EDAMBE DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOUSEM
|
MN-02-002-033-033/40-A
(Nzingning Authority)
|
2002002000NRG23220420230089146
|
24/08/2023
|
Heguilung Pame
|
2002002WL000597
|
Heguilung Pame
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492356
|
|
HEGUILUNGBE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOUSEM
|
MN-02-002-033-033/41-A
(Nzingning Authority)
|
2002002000NRG23220420230089149
|
24/08/2023
|
Elungkeu Pame
|
2002002WL000597
|
Elungkeu Pame
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492349
|
|
ELUNGKEU PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TOUSEM
|
MN-02-002-033-033/52-A
(Nzingning Authority)
|
2002002000NRG23220420230089173
|
24/08/2023
|
Namsuak Kuame
|
2002002WL000597
|
Namsuak Kuame
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492351
|
|
NAMASUAK KUAME
|
CANARA BANK(508532)
|
|
17
|
TOUSEM
|
MN-02-002-033-033/69
(Nzingning Authority)
|
2002002000NRG23220420230089209
|
24/08/2023
|
ECHETUILE KUAME
|
2002002WL000597
|
ECHETUILE KUAME
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492357
|
|
ECHETUILE KUAME
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOUSEM
|
MN-02-002-033-033/74-A
(Nzingning Authority)
|
2002002000NRG23220420230089221
|
24/08/2023
|
Ekewang pame
|
2002002WL000597
|
Ekewang pame
|
00354
|
PUNB0065320
|
2008
|
2008
|
Rejected
|
26/08/2023
|
|
4858492352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TOUSEM
|
MN-02-002-033-033/8-A
(Nzingning Authority)
|
2002002000NRG23220420230089233
|
24/08/2023
|
Samteile Daime
|
2002002WL000597
|
Samteile Daime
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492347
|
|
SAMTEILE DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22088
|
22088
|
|
|
|
|
|
|
|
|
20
|
TOUSEM
|
MN-02-002-033-033/13-A
(Nzingning Authority)
|
2002002000NRG23220420230089086
|
24/08/2023
|
Ramdeule Kuame
|
2002002WL000597
|
Ramdeule Kuame
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492365
|
|
POURAMDEULE KUAME
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TOUSEM
|
MN-02-002-033-033/17
(Nzingning Authority)
|
2002002000NRG23220420230089094
|
24/08/2023
|
Gadou
|
2002002WL000597
|
Gadou
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492358
|
|
GADOUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TOUSEM
|
MN-02-002-033-033/23
(Nzingning Authority)
|
2002002000NRG23220420230089109
|
24/08/2023
|
Ningtalak
|
2002002WL000597
|
Ningtalak
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492360
|
|
NINGTALAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOUSEM
|
MN-02-002-033-033/27
(Nzingning Authority)
|
2002002000NRG23220420230089117
|
24/08/2023
|
Keteubuing Kuame
|
2002002WL000597
|
Keteubuing Kuame
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492369
|
|
KEITEUBUING KUAME
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOUSEM
|
MN-02-002-033-033/32
(Nzingning Authority)
|
2002002000NRG23220420230089129
|
24/08/2023
|
Deisuayile Pame
|
2002002WL000597
|
Deisuayile Pame
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492359
|
|
DEISUAYILE PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOUSEM
|
MN-02-002-033-033/37-A
(Nzingning Authority)
|
2002002000NRG23220420230089138
|
24/08/2023
|
Ingamlule Daime
|
2002002WL000597
|
Ingamlule Daime
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492389
|
|
INGAMLULE DAIME
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TOUSEM
|
MN-02-002-033-033/38-A
(Nzingning Authority)
|
2002002000NRG23220420230089141
|
24/08/2023
|
Isuanglung Pame
|
2002002WL000597
|
Isuanglung Pame
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492379
|
|
ISUANGLUNG PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TOUSEM
|
MN-02-002-033-033/42-A
(Nzingning Authority)
|
2002002000NRG23220420230089150
|
24/08/2023
|
Nramraing Kuame
|
2002002WL000597
|
Nramraing Kuame
|
00354
|
PUNB0171220
|
2008
|
2008
|
Rejected
|
26/08/2023
|
|
4858492371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
TOUSEM
|
MN-02-002-033-033/46-A
(Nzingning Authority)
|
2002002000NRG23220420230089158
|
24/08/2023
|
Zekurangbe Kuame
|
2002002WL000597
|
Zekurangbe Kuame
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492373
|
|
ZEKUIRANGBE KUAME
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TOUSEM
|
MN-02-002-033-033/49
(Nzingning Authority)
|
2002002000NRG23220420230089165
|
24/08/2023
|
HAISUAYI
|
2002002WL000597
|
HAISUAYI
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492377
|
|
HAISUAYI KUAME
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TOUSEM
|
MN-02-002-033-033/51-A
(Nzingning Authority)
|
2002002000NRG23220420230089170
|
24/08/2023
|
Heulamyile
|
2002002WL000597
|
Heulamyile
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492372
|
|
HEULAMYI NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TOUSEM
|
MN-02-002-033-033/55
(Nzingning Authority)
|
2002002000NRG23220420230089178
|
24/08/2023
|
N D Pousamyile
|
2002002WL000597
|
N D Pousamyile
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492374
|
|
N D PAUSAMYILE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TOUSEM
|
MN-02-002-033-033/6
(Nzingning Authority)
|
2002002000NRG23220420230089189
|
24/08/2023
|
Rangeutueng Pame
|
2002002WL000597
|
Rangeutueng Pame
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492367
|
|
RANGEUTEUNG PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TOUSEM
|
MN-02-002-033-033/60-A
(Nzingning Authority)
|
2002002000NRG23220420230089190
|
24/08/2023
|
Esther Pame
|
2002002WL000597
|
Esther Pame
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492378
|
|
ESTHER PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TOUSEM
|
MN-02-002-033-033/61
(Nzingning Authority)
|
2002002000NRG23220420230089193
|
24/08/2023
|
Esamlung Pame
|
2002002WL000597
|
Esamlung Pame
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492368
|
|
SAMLUNG PAME
|
CANARA BANK(508532)
|
|
35
|
TOUSEM
|
MN-02-002-033-033/64-A
(Nzingning Authority)
|
2002002000NRG23220420230089198
|
24/08/2023
|
Ilamhungle Pame
|
2002002WL000597
|
Ilamhungle Pame
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492364
|
|
MRS ELAMHUNGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TOUSEM
|
MN-02-002-033-033/67
(Nzingning Authority)
|
2002002000NRG23220420230089205
|
24/08/2023
|
Haibilung Pame
|
2002002WL000597
|
Haibilung Pame
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492361
|
|
HABILUNG PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TOUSEM
|
MN-02-002-033-033/7
(Nzingning Authority)
|
2002002000NRG23220420230089210
|
24/08/2023
|
lLUBE KUAME
|
2002002WL000597
|
lLUBE KUAME
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492376
|
|
ILUBE KUAME
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TOUSEM
|
MN-02-002-033-033/72
(Nzingning Authority)
|
2002002000NRG23220420230089217
|
24/08/2023
|
Poungeulungle
|
2002002WL000597
|
Poungeulungle
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492362
|
|
PAUNGEULUNGLE PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TOUSEM
|
MN-02-002-033-033/73-A
(Nzingning Authority)
|
2002002000NRG23220420230089218
|
24/08/2023
|
Apumle Pame
|
2002002WL000597
|
Apumle Pame
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492380
|
|
APUMLE PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TOUSEM
|
MN-02-002-033-033/77
(Nzingning Authority)
|
2002002000NRG23220420230089226
|
24/08/2023
|
Pourangaile Pame
|
2002002WL000597
|
Pourangaile Pame
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492363
|
|
PAURANGAILE PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TOUSEM
|
MN-02-002-033-033/89
(Nzingning Authority)
|
2002002000NRG23220420230089253
|
24/08/2023
|
Dingamlung Kuame
|
2002002WL000597
|
Dingamlung Kuame
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492355
|
|
DINGAMLUNG KUAME
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TOUSEM
|
MN-02-002-033-033/90
(Nzingning Authority)
|
2002002000NRG23220420230089257
|
24/08/2023
|
Tingkuale Pame
|
2002002WL000597
|
Tingkuale Pame
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492375
|
|
TINGKUALE PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TOUSEM
|
MN-02-002-033-033/91
(Nzingning Authority)
|
2002002000NRG23220420230089258
|
24/08/2023
|
Pousuikam Kuame
|
2002002WL000597
|
Pousuikam Kuame
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492370
|
|
POUSUIKAM KUAME
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TOUSEM
|
MN-02-002-033-033/94
(Nzingning Authority)
|
2002002000NRG23220420230089265
|
24/08/2023
|
Njengam Pame
|
2002002WL000597
|
Njengam Pame
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492381
|
|
NJENGAM PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TOUSEM
|
MN-02-002-033-033/99
(Nzingning Authority)
|
2002002000NRG23220420230089274
|
24/08/2023
|
Tiakailakle Pame
|
2002002WL000597
|
Tiakailakle Pame
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492366
|
|
TIAKAILAKLE PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52208
|
52208
|
|
|
|
|
|
|
|
|
46
|
TOUSEM
|
MN-02-002-033-033/34
(Nzingning Authority)
|
2002002000NRG23220420230089133
|
24/08/2023
|
Kudanglung Kuame
|
2002002WL000597
|
Kudanglung Kuame
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492344
|
|
KUDANGLUNG KUAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TOUSEM
|
MN-02-002-033-033/95
(Nzingning Authority)
|
2002002000NRG23220420230089266
|
24/08/2023
|
Ichube Kuame
|
2002002WL000597
|
Ichube Kuame
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492343
|
|
ICHUBE KUAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94376
|
94376
|
|
|
|
|
|
|
|