|
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-02-002-044-044/15
(Longchai Authority)
|
2002002000NRG23220420230086975
|
24/08/2023
|
Buangamang
|
2002002WL000580
|
Buangamang
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491754
|
|
BUANGAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TOUSEM
|
MN-02-002-044-044/17
(Longchai Authority)
|
2002002000NRG23220420230086979
|
24/08/2023
|
Guloumei Gonmei
|
2002002WL000580
|
Guloumei Gonmei
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491744
|
|
GULOUMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOUSEM
|
MN-02-002-044-044/27-A
(Longchai Authority)
|
2002002000NRG23220420230087000
|
24/08/2023
|
TR Lukhamliu
|
2002002WL000580
|
TR Lukhamliu
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491761
|
|
T R DIMCHUILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOUSEM
|
MN-02-002-044-044/29-A
(Longchai Authority)
|
2002002000NRG23220420230087004
|
24/08/2023
|
Rahen Pamei
|
2002002WL000580
|
Rahen Pamei
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491757
|
|
RAHEN PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOUSEM
|
MN-02-002-044-044/35
(Longchai Authority)
|
2002002000NRG23220420230087019
|
24/08/2023
|
Rozy Pamei
|
2002002WL000580
|
Rozy Pamei
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491752
|
|
ROZY PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TOUSEM
|
MN-02-002-044-044/37
(Longchai Authority)
|
2002002000NRG23220420230087023
|
24/08/2023
|
Reuben
|
2002002WL000580
|
Reuben
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491762
|
|
REUBEN PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TOUSEM
|
MN-02-002-044-044/41
(Longchai Authority)
|
2002002000NRG23220420230087032
|
24/08/2023
|
Kalingliu Kamei
|
2002002WL000580
|
Kalingliu Kamei
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491750
|
|
KALINGLIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOUSEM
|
MN-02-002-044-044/47
(Longchai Authority)
|
2002002000NRG23220420230087044
|
24/08/2023
|
Elia Pamei
|
2002002WL000580
|
Elia Pamei
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491753
|
|
ELIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOUSEM
|
MN-02-002-044-044/53-A
(Longchai Authority)
|
2002002000NRG23220420230087059
|
24/08/2023
|
Tr. Philemon
|
2002002WL000580
|
Tr. Philemon
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491742
|
|
MR TR PHILEMON
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOUSEM
|
MN-02-002-044-044/54
(Longchai Authority)
|
2002002000NRG23220420230087060
|
24/08/2023
|
Namdinang
|
2002002WL000580
|
Namdinang
|
00354
|
PUNB0032520
|
2008
|
2008
|
Rejected
|
26/08/2023
|
|
4858491747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TOUSEM
|
MN-02-002-044-044/57
(Longchai Authority)
|
2002002000NRG23220420230087067
|
24/08/2023
|
K. Riaklung
|
2002002WL000580
|
K. Riaklung
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491743
|
|
K REAKLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TOUSEM
|
MN-02-002-044-044/58
(Longchai Authority)
|
2002002000NRG23220420230087068
|
24/08/2023
|
jonah Pamei
|
2002002WL000580
|
jonah Pamei
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491749
|
|
JONAH PAMEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TOUSEM
|
MN-02-002-044-044/61
(Longchai Authority)
|
2002002000NRG23220420230087076
|
24/08/2023
|
Kaseliu Kamei
|
2002002WL000580
|
Kaseliu Kamei
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491748
|
|
KASELIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOUSEM
|
MN-02-002-044-044/67
(Longchai Authority)
|
2002002000NRG23220420230087088
|
24/08/2023
|
Denial Kamei
|
2002002WL000580
|
Denial Kamei
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491756
|
|
DANIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOUSEM
|
MN-02-002-044-044/72-A
(Longchai Authority)
|
2002002000NRG23220420230087100
|
24/08/2023
|
Guanglalung gonmei
|
2002002WL000580
|
Guanglalung gonmei
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491767
|
|
GONGLALUNG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TOUSEM
|
MN-02-002-044-044/73
(Longchai Authority)
|
2002002000NRG23220420230087103
|
24/08/2023
|
Hiamsinliu
|
2002002WL000580
|
Hiamsinliu
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491759
|
|
HIAMSINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOUSEM
|
MN-02-002-044-044/74
(Longchai Authority)
|
2002002000NRG23220420230087104
|
24/08/2023
|
Gideon Gangmei
|
2002002WL000580
|
Gideon Gangmei
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491745
|
|
GIDEON GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOUSEM
|
MN-02-002-044-044/88
(Longchai Authority)
|
2002002000NRG23220420230087135
|
24/08/2023
|
Gaingamlung Pamei.
|
2002002WL000580
|
Gaingamlung Pamei.
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491751
|
|
GAINGAMLUNG PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TOUSEM
|
MN-02-002-044-044/89
(Longchai Authority)
|
2002002000NRG23220420230087136
|
24/08/2023
|
Miulaliu gangmei
|
2002002WL000580
|
Miulaliu gangmei
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491760
|
|
ALANNA GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TOUSEM
|
MN-02-002-044-044/9
(Longchai Authority)
|
2002002000NRG23220420230087139
|
24/08/2023
|
Hirampou
|
2002002WL000580
|
Hirampou
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491746
|
|
Hirampou .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40160
|
40160
|
|
|
|
|
|
|
|
|
21
|
TOUSEM
|
MN-02-002-044-044/14-A
(Longchai Authority)
|
2002002000NRG23220420230086972
|
24/08/2023
|
Aguina Kamei
|
2002002WL000580
|
Aguina Kamei
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491765
|
|
AGUINA KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TOUSEM
|
MN-02-002-044-044/3
(Longchai Authority)
|
2002002000NRG23220420230087007
|
24/08/2023
|
Athui gonmei
|
2002002WL000580
|
Athui gonmei
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491769
|
|
ATHUI GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOUSEM
|
MN-02-002-044-044/36
(Longchai Authority)
|
2002002000NRG23220420230087020
|
24/08/2023
|
kHIULUNGBONLIU
|
2002002WL000580
|
kHIULUNGBONLIU
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491768
|
|
KHULUNGBONLIU
|
CANARA BANK(508532)
|
|
24
|
TOUSEM
|
MN-02-002-044-044/62-A
(Longchai Authority)
|
2002002000NRG23220420230087079
|
24/08/2023
|
john pamei
|
2002002WL000580
|
john pamei
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491766
|
|
JOHN PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOUSEM
|
MN-02-002-044-044/64
(Longchai Authority)
|
2002002000NRG23220420230087083
|
24/08/2023
|
Jaojianlung
|
2002002WL000580
|
Jaojianlung
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491758
|
|
JOUJIANLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TOUSEM
|
MN-02-002-044-044/71-A
(Longchai Authority)
|
2002002000NRG23220420230087099
|
24/08/2023
|
lily gonmei
|
2002002WL000580
|
lily gonmei
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491763
|
|
Lily Gonmei
|
CANARA BANK(508532)
|
|
27
|
TOUSEM
|
MN-02-002-044-044/77
(Longchai Authority)
|
2002002000NRG23220420230087111
|
24/08/2023
|
Poudunlung
|
2002002WL000580
|
Poudunlung
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491755
|
|
POUDUNLUNG PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TOUSEM
|
MN-02-002-044-044/80
(Longchai Authority)
|
2002002000NRG23220420230087119
|
24/08/2023
|
lois Kamei
|
2002002WL000580
|
lois Kamei
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491764
|
|
LOIS KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TOUSEM
|
MN-02-002-044-044/86
(Longchai Authority)
|
2002002000NRG23220420230087131
|
24/08/2023
|
Namkhinlung Pamei
|
2002002WL000580
|
Namkhinlung Pamei
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491741
|
|
MR NAMKHINLUNG PAMEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
30
|
TOUSEM
|
MN-02-002-044-044/20
(Longchai Authority)
|
2002002000NRG23220420230086987
|
24/08/2023
|
Akhon Kamei
|
2002002WL000580
|
Akhon Kamei
|
00354
|
PUNB0106700
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491740
|
|
AKHON KAMEI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
31
|
TOUSEM
|
MN-02-002-044-044/18
(Longchai Authority)
|
2002002000NRG23220420230086980
|
24/08/2023
|
G Ramliulung
|
2002002WL000580
|
G Ramliulung
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491778
|
|
G RAMLIULUNG
|
CANARA BANK(508532)
|
|
32
|
TOUSEM
|
MN-02-002-044-044/19
(Longchai Authority)
|
2002002000NRG23220420230086983
|
24/08/2023
|
Ramngamliu
|
2002002WL000580
|
Ramngamliu
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491780
|
|
RAMNGAMLIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TOUSEM
|
MN-02-002-044-044/2-A
(Longchai Authority)
|
2002002000NRG23220420230086984
|
24/08/2023
|
Chunthuingam Gonmei
|
2002002WL000580
|
Chunthuingam Gonmei
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491779
|
|
CHUNTHUINGAM GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TOUSEM
|
MN-02-002-044-044/38-A
(Longchai Authority)
|
2002002000NRG23220420230087024
|
24/08/2023
|
Jesse Gangmei
|
2002002WL000580
|
Jesse Gangmei
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491771
|
|
JESSE GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TOUSEM
|
MN-02-002-044-044/44
(Longchai Authority)
|
2002002000NRG23220420230087039
|
24/08/2023
|
Thuantaliu
|
2002002WL000580
|
Thuantaliu
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491775
|
|
THAUANTALIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TOUSEM
|
MN-02-002-044-044/45
(Longchai Authority)
|
2002002000NRG23220420230087040
|
24/08/2023
|
Areangliu
|
2002002WL000580
|
Areangliu
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491774
|
|
AREANGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TOUSEM
|
MN-02-002-044-044/52
(Longchai Authority)
|
2002002000NRG23220420230087056
|
24/08/2023
|
Luphunliu Gonmei
|
2002002WL000580
|
Luphunliu Gonmei
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491770
|
|
LUPHUNLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TOUSEM
|
MN-02-002-044-044/70-A
(Longchai Authority)
|
2002002000NRG23220420230087096
|
24/08/2023
|
Giftson Gonmei
|
2002002WL000580
|
Giftson Gonmei
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491776
|
|
GIFTSON GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TOUSEM
|
MN-02-002-044-044/81-A
(Longchai Authority)
|
2002002000NRG23220420230087120
|
24/08/2023
|
G. Diamand
|
2002002WL000580
|
G. Diamand
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491773
|
|
G.DIAMOND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TOUSEM
|
MN-02-002-044-044/83
(Longchai Authority)
|
2002002000NRG23220420230087124
|
24/08/2023
|
Namgaipou
|
2002002WL000580
|
Namgaipou
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491777
|
|
NAMGAIPOU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TOUSEM
|
MN-02-002-044-044/84
(Longchai Authority)
|
2002002000NRG23220420230087127
|
24/08/2023
|
Gainichui
|
2002002WL000580
|
Gainichui
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491772
|
|
GAINICHUI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22088
|
22088
|
|
|
|
|
|
|
|
|
42
|
TOUSEM
|
MN-02-002-044-044/6
(Longchai Authority)
|
2002002000NRG23220420230087072
|
24/08/2023
|
Athiu Gonmei
|
2002002WL000580
|
Athiu Gonmei
|
00415
|
SBIN0007440
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858491781
|
|
MR ATHIU GONMEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84336
|
84336
|
|
|
|
|
|
|
|