|
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-02-002-008-008/10
(Impa-Ningdi Authority)
|
2002002000NRG23260420230100694
|
24/08/2023
|
Lungsoukam
|
2002002WL000691
|
Lungsoukam
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492157
|
|
NAMKEREU DAIME
|
CANARA BANK(508532)
|
|
2
|
TOUSEM
|
MN-02-002-008-008/19
(Impa-Ningdi Authority)
|
2002002000NRG23260420230100713
|
24/08/2023
|
BONGDILE PAME
|
2002002WL000691
|
BONGDILE PAME
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492156
|
|
BANGDILE PAME
|
CANARA BANK(508532)
|
|
3
|
TOUSEM
|
MN-02-002-008-008/44
(Impa-Ningdi Authority)
|
2002002000NRG23260420230100769
|
24/08/2023
|
ETEI
|
2002002WL000691
|
ETEI
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492155
|
|
ETEI DAIME
|
CANARA BANK(508532)
|
|
4
|
TOUSEM
|
MN-02-002-008-008/66
(Impa-Ningdi Authority)
|
2002002000NRG23260420230100817
|
24/08/2023
|
ALEXANDAR
|
2002002WL000691
|
ALEXANDAR
|
00078
|
CNRB0006720
|
2008
|
2008
|
Rejected
|
26/08/2023
|
|
4858492154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TOUSEM
|
MN-02-002-008-008/70
(Impa-Ningdi Authority)
|
2002002000NRG23260420230100826
|
24/08/2023
|
POUHIK DAIME
|
2002002WL000691
|
POUHIK DAIME
|
00078
|
CNRB0006720
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492151
|
|
POUHIK DAIME
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
6
|
TOUSEM
|
MN-02-002-008-008/41
(Impa-Ningdi Authority)
|
2002002000NRG23260420230100762
|
24/08/2023
|
I D DUNA
|
2002002WL000691
|
I D DUNA
|
00177
|
IOBA0000732
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492148
|
|
WDFUND IKIESINGRAM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
7
|
TOUSEM
|
MN-02-002-008-008/24
(Impa-Ningdi Authority)
|
2002002000NRG23260420230100725
|
24/08/2023
|
CHRISTIAN
|
2002002WL000691
|
CHRISTIAN
|
00354
|
PUNB0032520
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492147
|
|
CHRISTIAN NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
8
|
TOUSEM
|
MN-02-002-008-008/26
(Impa-Ningdi Authority)
|
2002002000NRG23260420230100729
|
24/08/2023
|
SANGTUALE
|
2002002WL000691
|
SANGTUALE
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492149
|
|
SANGTUALE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOUSEM
|
MN-02-002-008-008/4
(Impa-Ningdi Authority)
|
2002002000NRG23260420230100758
|
24/08/2023
|
ELEIBE DAIME
|
2002002WL000691
|
ELEIBE DAIME
|
00354
|
PUNB0065320
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492150
|
|
ELEIRANGBE DAIME
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
10
|
TOUSEM
|
MN-02-002-008-008/27
(Impa-Ningdi Authority)
|
2002002000NRG23260420230100730
|
24/08/2023
|
JIANDAILIU
|
2002002WL000691
|
JIANDAILIU
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492152
|
|
JIANDAILIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOUSEM
|
MN-02-002-008-008/28
(Impa-Ningdi Authority)
|
2002002000NRG23260420230100733
|
24/08/2023
|
NGAMTHUANANG
|
2002002WL000691
|
NGAMTHUANANG
|
00354
|
PUNB0171220
|
2008
|
2008
|
Processed
|
26/08/2023
|
|
4858492153
|
|
NGAMTHUANANG NEWME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22088
|
22088
|
|
|
|
|
|
|
|