|
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
|
KANUBARI
|
AR-11-005-008-001/1
()
|
0311005000NRG23160120230091384
|
21/01/2023
|
Jachak Reham
|
0311005WL001233
|
Jachak Reham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F95
|
|
MR JACHAK REHAM
|
()
|
|
2
|
KANUBARI
|
AR-11-005-008-001/10
()
|
0311005000NRG23160120230091385
|
21/01/2023
|
Rongam Moiham
|
0311005WL001233
|
Rongam Moiham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FB0
|
|
MR RONGAM MOIHAM
|
()
|
|
3
|
KANUBARI
|
AR-11-005-008-001/11
()
|
0311005000NRG23160120230091386
|
21/01/2023
|
Manbo Apesam
|
0311005WL001233
|
Manbo Apesam
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F9C
|
|
SHRI MANBO APESAM
|
()
|
|
4
|
KANUBARI
|
AR-11-005-008-001/12
()
|
0311005000NRG23160120230091387
|
21/01/2023
|
Sri Khomnei Wangsa
|
0311005WL001233
|
Sri Khomnei Wangsa
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FAB
|
|
MR KHOMNAI WANGSA
|
()
|
|
5
|
KANUBARI
|
AR-11-005-008-001/13
()
|
0311005000NRG23160120230091388
|
21/01/2023
|
Sri Ponwang Wangsu
|
0311005WL001233
|
Sri Ponwang Wangsu
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F9F
|
|
MR PONWANG WANGSU
|
()
|
|
6
|
KANUBARI
|
AR-11-005-008-001/15
()
|
0311005000NRG23160120230091390
|
21/01/2023
|
Sri Thuanai Moiham
|
0311005WL001233
|
Sri Thuanai Moiham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FB6
|
|
MR THUANAI MOIHAM
|
()
|
|
7
|
KANUBARI
|
AR-11-005-008-001/16
()
|
0311005000NRG23160120230091391
|
21/01/2023
|
Jachan Wangsu
|
0311005WL001233
|
Jachan Wangsu
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FB5
|
|
MR JACHAN WANGSU
|
()
|
|
8
|
KANUBARI
|
AR-11-005-008-001/17
()
|
0311005000NRG23160120230091392
|
21/01/2023
|
Wangthom Wangnow
|
0311005WL001233
|
Wangthom Wangnow
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F8B
|
|
SHRI WANGTHOM WANGNOWH
|
()
|
|
9
|
KANUBARI
|
AR-11-005-008-001/18
()
|
0311005000NRG23160120230091393
|
21/01/2023
|
Mongong Moiham
|
0311005WL001233
|
Mongong Moiham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F9A
|
|
MR MONGONG MOIHAM
|
()
|
|
10
|
KANUBARI
|
AR-11-005-008-001/2
()
|
0311005000NRG23160120230091395
|
21/01/2023
|
Tapha Wangsa
|
0311005WL001233
|
Tapha Wangsa
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FAA
|
|
MR TAPHA WANGSA
|
()
|
|
11
|
KANUBARI
|
AR-11-005-008-001/20
()
|
0311005000NRG23160120230091396
|
21/01/2023
|
Wangphun Wangham
|
0311005WL001233
|
Wangphun Wangham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FB7
|
|
MR WANGPHOM WANGHAM
|
()
|
|
12
|
KANUBARI
|
AR-11-005-008-001/22
()
|
0311005000NRG23160120230091397
|
21/01/2023
|
Pheka Apesam
|
0311005WL001233
|
Pheka Apesam
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F86
|
|
MRS PHEHKA APESAM
|
()
|
|
13
|
KANUBARI
|
AR-11-005-008-001/23
()
|
0311005000NRG23160120230091398
|
21/01/2023
|
monjai Reham
|
0311005WL001233
|
monjai Reham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F98
|
|
MR MONJAI REHAM
|
()
|
|
14
|
KANUBARI
|
AR-11-005-008-001/24
()
|
0311005000NRG23160120230091399
|
21/01/2023
|
Kopwang Apesam
|
0311005WL001233
|
Kopwang Apesam
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FB1
|
|
MR KOPWANG APESAM
|
()
|
|
15
|
KANUBARI
|
AR-11-005-008-001/25
()
|
0311005000NRG23160120230091400
|
21/01/2023
|
Manchoi Moiham
|
0311005WL001233
|
Manchoi Moiham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FA3
|
|
MR MANCHOI MOIHOM
|
()
|
|
16
|
KANUBARI
|
AR-11-005-008-001/26
()
|
0311005000NRG23160120230091401
|
21/01/2023
|
Lempha Reham
|
0311005WL001233
|
Lempha Reham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FA7
|
|
MR LEMPHA APESAM
|
()
|
|
17
|
KANUBARI
|
AR-11-005-008-001/27
()
|
0311005000NRG23160120230091402
|
21/01/2023
|
Taphua Reham
|
0311005WL001233
|
Taphua Reham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FA1
|
|
MR TAPHUA REHAM
|
()
|
|
18
|
KANUBARI
|
AR-11-005-008-001/29
()
|
0311005000NRG23160120230091404
|
21/01/2023
|
Rankai Reham
|
0311005WL001233
|
Rankai Reham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F9D
|
|
MR RANKAI REHAM
|
()
|
|
19
|
KANUBARI
|
AR-11-005-008-001/3
()
|
0311005000NRG23160120230091405
|
21/01/2023
|
Chahtho Moiham
|
0311005WL001233
|
Chahtho Moiham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F96
|
|
MR CHATHO MOIHAM
|
()
|
|
20
|
KANUBARI
|
AR-11-005-008-001/30
()
|
0311005000NRG23160120230091406
|
21/01/2023
|
Noknai Reham
|
0311005WL001233
|
Noknai Reham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FB4
|
|
MR NOKNAI REHAM
|
()
|
|
21
|
KANUBARI
|
AR-11-005-008-001/31
()
|
0311005000NRG23160120230091407
|
21/01/2023
|
Honnyem Pansang
|
0311005WL001233
|
Honnyem Pansang
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FB9
|
|
MR HONNEM PANSANG
|
()
|
|
22
|
KANUBARI
|
AR-11-005-008-001/33
()
|
0311005000NRG23160120230091408
|
21/01/2023
|
Lemphua Wangsu
|
0311005WL001233
|
Lemphua Wangsu
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FB2
|
|
MR LEMPHUA WANGSU
|
()
|
|
23
|
KANUBARI
|
AR-11-005-008-001/34
()
|
0311005000NRG23160120230091409
|
21/01/2023
|
Tingbang Apesam
|
0311005WL001233
|
Tingbang Apesam
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FAF
|
|
MR TINGBANG APESAM
|
()
|
|
24
|
KANUBARI
|
AR-11-005-008-001/35
()
|
0311005000NRG23160120230091410
|
21/01/2023
|
Chemdun Moiham
|
0311005WL001233
|
Chemdun Moiham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F97
|
|
MR TSEMDUN MOIHAM
|
()
|
|
25
|
KANUBARI
|
AR-11-005-008-001/36
()
|
0311005000NRG23160120230091411
|
21/01/2023
|
Tingkom Reham
|
0311005WL001233
|
Tingkom Reham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FB8
|
|
MR TINGKOM APESAM
|
()
|
|
26
|
KANUBARI
|
AR-11-005-008-001/38
()
|
0311005000NRG23160120230091412
|
21/01/2023
|
Wanglem Pansang
|
0311005WL001233
|
Wanglem Pansang
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FA0
|
|
MR WANGLEM PANSANG
|
()
|
|
27
|
KANUBARI
|
AR-11-005-008-001/39
()
|
0311005000NRG23160120230091413
|
21/01/2023
|
Ngamnon Apesam
|
0311005WL001233
|
Ngamnon Apesam
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F87
|
|
MRS NGAMNON APESAM
|
()
|
|
28
|
KANUBARI
|
AR-11-005-008-001/4
()
|
0311005000NRG23160120230091414
|
21/01/2023
|
Semoi Moiham
|
0311005WL001233
|
Semoi Moiham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FAD
|
|
MR SEMOI MOIHAM
|
()
|
|
29
|
KANUBARI
|
AR-11-005-008-001/40
()
|
0311005000NRG23160120230091415
|
21/01/2023
|
Ahon Pansang
|
0311005WL001233
|
Ahon Pansang
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F92
|
|
MR HIAMAO PANSANG
|
()
|
|
30
|
KANUBARI
|
AR-11-005-008-001/42
()
|
0311005000NRG23160120230091417
|
21/01/2023
|
Wangkhu Wangsu
|
0311005WL001233
|
Wangkhu Wangsu
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FAC
|
|
MR WANGKHU WANGJEN
|
()
|
|
31
|
KANUBARI
|
AR-11-005-008-001/43
()
|
0311005000NRG23160120230091418
|
21/01/2023
|
Nyempha Reham
|
0311005WL001233
|
Nyempha Reham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FA8
|
|
MR NTYEMPHA REHAM
|
()
|
|
32
|
KANUBARI
|
AR-11-005-008-001/46
()
|
0311005000NRG23160120230091419
|
21/01/2023
|
Panjing Wangnow
|
0311005WL001233
|
Panjing Wangnow
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FA4
|
|
MR PENJING WANGNOW
|
()
|
|
33
|
KANUBARI
|
AR-11-005-008-001/47
()
|
0311005000NRG23160120230091420
|
21/01/2023
|
Nokchak Apesam
|
0311005WL001233
|
Nokchak Apesam
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FA6
|
|
MR NOKCHAK APESAM
|
()
|
|
34
|
KANUBARI
|
AR-11-005-008-001/48
()
|
0311005000NRG23160120230091421
|
21/01/2023
|
Lowang Wangnow
|
0311005WL001233
|
Lowang Wangnow
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F99
|
|
MR LOWANG WANGNOW
|
()
|
|
35
|
KANUBARI
|
AR-11-005-008-001/5
()
|
0311005000NRG23160120230091423
|
21/01/2023
|
Naphua Wangsa
|
0311005WL001233
|
Naphua Wangsa
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FA9
|
|
MR NAHPHUA WANGSA
|
()
|
|
36
|
KANUBARI
|
AR-11-005-008-001/50
()
|
0311005000NRG23160120230091424
|
21/01/2023
|
Laichoi Wangsu
|
0311005WL001233
|
Laichoi Wangsu
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F9E
|
|
MR LAICHOI WANGSU
|
()
|
|
37
|
KANUBARI
|
AR-11-005-008-001/51
()
|
0311005000NRG23160120230091425
|
21/01/2023
|
Sangwang Wangsu
|
0311005WL001233
|
Sangwang Wangsu
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FBA
|
|
MR SANWANG WANGSU
|
()
|
|
38
|
KANUBARI
|
AR-11-005-008-001/53
()
|
0311005000NRG23160120230091427
|
21/01/2023
|
Manpu Wangsu
|
0311005WL001233
|
Manpu Wangsu
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F9B
|
|
MR MANPU WANGSU
|
()
|
|
39
|
KANUBARI
|
AR-11-005-008-001/54
()
|
0311005000NRG23160120230091428
|
21/01/2023
|
Chemthak Wangsu
|
0311005WL001233
|
Chemthak Wangsu
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F83
|
|
MR CHEMTHAK WANGSU
|
()
|
|
40
|
KANUBARI
|
AR-11-005-008-001/56
()
|
0311005000NRG23160120230091430
|
21/01/2023
|
Tohphua Wangsu
|
0311005WL001233
|
Tohphua Wangsu
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F8D
|
|
MR TOHPHUA WANGSU
|
()
|
|
41
|
KANUBARI
|
AR-11-005-008-001/57
()
|
0311005000NRG23160120230091431
|
21/01/2023
|
Laijing Apesam
|
0311005WL001233
|
Laijing Apesam
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F8A
|
|
MRS LAIJING WANGSU APESAM
|
()
|
|
42
|
KANUBARI
|
AR-11-005-008-001/58
()
|
0311005000NRG23160120230091432
|
21/01/2023
|
Laingam Wangnow
|
0311005WL001233
|
Laingam Wangnow
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F85
|
|
MR LAINGAM WANGNOW
|
()
|
|
43
|
KANUBARI
|
AR-11-005-008-001/59
()
|
0311005000NRG23160120230091433
|
21/01/2023
|
Nyiowang Apesam
|
0311005WL001233
|
Nyiowang Apesam
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F93
|
|
MR NYOWANG APESAM
|
()
|
|
44
|
KANUBARI
|
AR-11-005-008-001/6
()
|
0311005000NRG23160120230091434
|
21/01/2023
|
Chengam Wangnow
|
0311005WL001233
|
Chengam Wangnow
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FA2
|
|
MR TSEHNGAM WANGNOW
|
()
|
|
45
|
KANUBARI
|
AR-11-005-008-001/60
()
|
0311005000NRG23160120230091435
|
21/01/2023
|
Noklih Wangsu
|
0311005WL001233
|
Noklih Wangsu
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F8F
|
|
MRS NOKLIH WANGSU
|
()
|
|
46
|
KANUBARI
|
AR-11-005-008-001/63
()
|
0311005000NRG23160120230091437
|
21/01/2023
|
Mowwang Wangham
|
0311005WL001233
|
Mowwang Wangham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FA5
|
|
MR MOWWANG WANGHAM
|
()
|
|
47
|
KANUBARI
|
AR-11-005-008-001/64
()
|
0311005000NRG23160120230091438
|
21/01/2023
|
Tingkop Moiham
|
0311005WL001233
|
Tingkop Moiham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F91
|
|
MR TINGKOP MOIHAM
|
()
|
|
48
|
KANUBARI
|
AR-11-005-008-001/65
()
|
0311005000NRG23160120230091439
|
21/01/2023
|
Jitwang Apesam
|
0311005WL001233
|
Jitwang Apesam
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F88
|
|
MR JITWANG APESAM
|
()
|
|
49
|
KANUBARI
|
AR-11-005-008-001/66
()
|
0311005000NRG23160120230091440
|
21/01/2023
|
Manza Wangsu
|
0311005WL001233
|
Manza Wangsu
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F90
|
|
MR MANZA WANGSU
|
()
|
|
50
|
KANUBARI
|
AR-11-005-008-001/68
()
|
0311005000NRG23160120230091441
|
21/01/2023
|
Panro Apesam
|
0311005WL001233
|
Panro Apesam
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F8E
|
|
MR PANRO APESAM
|
()
|
|
51
|
KANUBARI
|
AR-11-005-008-001/69
()
|
0311005000NRG23160120230091442
|
21/01/2023
|
Danpha Moiham
|
0311005WL001233
|
Danpha Moiham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FB3
|
|
MR DANPHA MOIHAM
|
()
|
|
52
|
KANUBARI
|
AR-11-005-008-001/7
()
|
0311005000NRG23160120230091443
|
21/01/2023
|
Phedam Wangsa
|
0311005WL001233
|
Phedam Wangsa
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F94
|
|
MRS PHEDOM WANGSA
|
()
|
|
53
|
KANUBARI
|
AR-11-005-008-001/70
()
|
0311005000NRG23160120230091444
|
21/01/2023
|
Phehhai Wangsu
|
0311005WL001233
|
Phehhai Wangsu
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F89
|
|
MRS PHEHAI WANGSU
|
()
|
|
54
|
KANUBARI
|
AR-11-005-008-001/72
()
|
0311005000NRG23160120230091446
|
21/01/2023
|
Wanglam moiham
|
0311005WL001233
|
Wanglam moiham
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734FAE
|
|
MR WANGLON MOIHAM
|
()
|
|
55
|
KANUBARI
|
AR-11-005-008-001/73
()
|
0311005000NRG23160120230091447
|
21/01/2023
|
Mijuak Asha Pansang
|
0311005WL001233
|
Mijuak Asha Pansang
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F84
|
|
MRS MIKJUAK ASHA PANSANG
|
()
|
|
56
|
KANUBARI
|
AR-11-005-008-001/75
()
|
0311005000NRG23160120230091449
|
21/01/2023
|
Nyelai Pansang
|
0311005WL001233
|
Nyelai Pansang
|
00415
|
SBIN0009406
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
N012301734F8C
|
|
MRS NYELAI PANSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|