|
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
|
TAMENGLONG
|
MN-02-003-020-020/262
(Namlalong Authority)
|
2002003000NRG22291120220078523
|
16/03/2023
|
Machunkhuanliu Panmei
|
2002003WL000634
|
Machunkhuanliu Panmei
|
00354
|
PUNB0025420
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455576
|
|
MACHUNKHUANLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
TAMENGLONG
|
MN-02-003-020-020/105
(Namlalong Authority)
|
2002003000NRG22291120220078355
|
16/03/2023
|
Pounamliu
|
2002003WL000634
|
Pounamliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455597
|
|
POUNAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMENGLONG
|
MN-02-003-020-020/109
(Namlalong Authority)
|
2002003000NRG22291120220078359
|
16/03/2023
|
Pouguanglin Jackson Gangmei
|
2002003WL000634
|
Pouguanglin Jackson Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455583
|
|
POUGUANLIN JACKSON GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMENGLONG
|
MN-02-003-020-020/126
(Namlalong Authority)
|
2002003000NRG22291120220078378
|
16/03/2023
|
Tadamliu
|
2002003WL000634
|
Tadamliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455580
|
|
TADAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMENGLONG
|
MN-02-003-020-020/146
(Namlalong Authority)
|
2002003000NRG22291120220078400
|
16/03/2023
|
Obed Pamei
|
2002003WL000634
|
Obed Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455594
|
|
OBED PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMENGLONG
|
MN-02-003-020-020/148
(Namlalong Authority)
|
2002003000NRG22291120220078402
|
16/03/2023
|
Dikambou Pamei
|
2002003WL000634
|
Dikambou Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455578
|
|
DIKAMBOU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMENGLONG
|
MN-02-003-020-020/15
(Namlalong Authority)
|
2002003000NRG22291120220078404
|
16/03/2023
|
Abuana Pamei
|
2002003WL000634
|
Abuana Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455592
|
|
ABUANA PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMENGLONG
|
MN-02-003-020-020/16
(Namlalong Authority)
|
2002003000NRG22291120220078414
|
16/03/2023
|
Rohina Kamei
|
2002003WL000634
|
Rohina Kamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455600
|
|
ROHINA KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMENGLONG
|
MN-02-003-020-020/162
(Namlalong Authority)
|
2002003000NRG22291120220078417
|
16/03/2023
|
Kungamliu Gonmei
|
2002003WL000634
|
Kungamliu Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455586
|
|
KUNGAMLIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMENGLONG
|
MN-02-003-020-020/163
(Namlalong Authority)
|
2002003000NRG22291120220078418
|
16/03/2023
|
Guimanliu
|
2002003WL000634
|
Guimanliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455584
|
|
GUIMANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMENGLONG
|
MN-02-003-020-020/173
(Namlalong Authority)
|
2002003000NRG22291120220078428
|
16/03/2023
|
Aramliu Riamei
|
2002003WL000634
|
Aramliu Riamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455603
|
|
ARAMILU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMENGLONG
|
MN-02-003-020-020/206
(Namlalong Authority)
|
2002003000NRG22291120220078463
|
16/03/2023
|
Tadimliu
|
2002003WL000634
|
Tadimliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455577
|
|
TADIMLIU (PENSIONER) W/O.(L) NGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMENGLONG
|
MN-02-003-020-020/209
(Namlalong Authority)
|
2002003000NRG22291120220078466
|
16/03/2023
|
Chamniuliu
|
2002003WL000634
|
Chamniuliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455601
|
|
CHAMNIULIU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMENGLONG
|
MN-02-003-020-020/216
(Namlalong Authority)
|
2002003000NRG22291120220078473
|
16/03/2023
|
Gaiguangliu Panmei
|
2002003WL000634
|
Gaiguangliu Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455598
|
|
GAIGUANGLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMENGLONG
|
MN-02-003-020-020/218
(Namlalong Authority)
|
2002003000NRG22291120220078475
|
16/03/2023
|
Masenkamliu Pamei
|
2002003WL000634
|
Masenkamliu Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455590
|
|
MASENKAMLIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMENGLONG
|
MN-02-003-020-020/251
(Namlalong Authority)
|
2002003000NRG22291120220078511
|
16/03/2023
|
Phenbuiliu Gonmei
|
2002003WL000634
|
Phenbuiliu Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455589
|
|
PHENBUILIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMENGLONG
|
MN-02-003-020-020/257
(Namlalong Authority)
|
2002003000NRG22291120220078517
|
16/03/2023
|
Dona K. Phaomei
|
2002003WL000634
|
Dona K. Phaomei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455596
|
|
DONA K PHAOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMENGLONG
|
MN-02-003-020-020/270-A
(Namlalong Authority)
|
2002003000NRG22291120220078532
|
16/03/2023
|
Diriangliu
|
2002003WL000634
|
Diriangliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455595
|
|
DIRIANGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMENGLONG
|
MN-02-003-020-020/286-A
(Namlalong Authority)
|
2002003000NRG22291120220078548
|
16/03/2023
|
Kadanlung Kamei
|
2002003WL000634
|
Kadanlung Kamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455585
|
|
KADANLUNG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMENGLONG
|
MN-02-003-020-020/3
(Namlalong Authority)
|
2002003000NRG22291120220078563
|
16/03/2023
|
Dijinliu
|
2002003WL000634
|
Dijinliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455581
|
|
DIJINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMENGLONG
|
MN-02-003-020-020/300
(Namlalong Authority)
|
2002003000NRG22291120220078565
|
16/03/2023
|
Chekambe Gonmei
|
2002003WL000634
|
Chekambe Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455587
|
|
CHEKAMBE GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMENGLONG
|
MN-02-003-020-020/302
(Namlalong Authority)
|
2002003000NRG22291120220078567
|
16/03/2023
|
Gaikhuanlung Panmei
|
2002003WL000634
|
Gaikhuanlung Panmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455593
|
|
GAIKHUANLUNG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMENGLONG
|
MN-02-003-020-020/50
(Namlalong Authority)
|
2002003000NRG22291120220078605
|
16/03/2023
|
Pougulung
|
2002003WL000634
|
Pougulung
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455599
|
|
POUGULUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMENGLONG
|
MN-02-003-020-020/55
(Namlalong Authority)
|
2002003000NRG22291120220078610
|
16/03/2023
|
Landimliu Gonmei
|
2002003WL000634
|
Landimliu Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455602
|
|
LANDIMLIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMENGLONG
|
MN-02-003-020-020/56
(Namlalong Authority)
|
2002003000NRG22291120220078618
|
16/03/2023
|
Arimliu Riamei
|
2002003WL000634
|
Arimliu Riamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455582
|
|
ARIMLIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMENGLONG
|
MN-02-003-020-020/67
(Namlalong Authority)
|
2002003000NRG22291120220078658
|
16/03/2023
|
Ringson Riamei
|
2002003WL000634
|
Ringson Riamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455588
|
|
RINGSON RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMENGLONG
|
MN-02-003-020-020/82
(Namlalong Authority)
|
2002003000NRG22291120220078674
|
16/03/2023
|
Chuangsinliu Gangmei
|
2002003WL000634
|
Chuangsinliu Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455579
|
|
CHUANGSILIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMENGLONG
|
MN-02-003-020-020/99
(Namlalong Authority)
|
2002003000NRG22291120220078692
|
16/03/2023
|
Jesse Pamei
|
2002003WL000634
|
Jesse Pamei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455591
|
|
JESSE PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67770
|
67770
|
|
|
|
|
|
|
|
|
29
|
TAMENGLONG
|
MN-02-003-020-020/20
(Namlalong Authority)
|
2002003000NRG22291120220078456
|
16/03/2023
|
Guibuanang
|
2002003WL000634
|
Guibuanang
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455607
|
|
GUIBUANANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMENGLONG
|
MN-02-003-020-020/241
(Namlalong Authority)
|
2002003000NRG22291120220078500
|
16/03/2023
|
Direiyang Daimei
|
2002003WL000634
|
Direiyang Daimei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455608
|
|
DIREIYANG DAIMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMENGLONG
|
MN-02-003-020-020/264
(Namlalong Authority)
|
2002003000NRG22291120220078525
|
16/03/2023
|
Palmy Gangmei
|
2002003WL000634
|
Palmy Gangmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455604
|
|
PALMY GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TAMENGLONG
|
MN-02-003-020-020/61
(Namlalong Authority)
|
2002003000NRG22291120220078652
|
16/03/2023
|
Jangdimliu Gonmei
|
2002003WL000634
|
Jangdimliu Gonmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455609
|
|
JANGDIMLIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMENGLONG
|
MN-02-003-020-020/71
(Namlalong Authority)
|
2002003000NRG22291120220078663
|
16/03/2023
|
Agiangliu
|
2002003WL000634
|
Agiangliu
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455606
|
|
AGIANGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TAMENGLONG
|
MN-02-003-020-020/79
(Namlalong Authority)
|
2002003000NRG22291120220078670
|
16/03/2023
|
Buikhuanliu
|
2002003WL000634
|
Buikhuanliu
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889455605
|
|
BUIKHUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85340
|
85340
|
|
|
|
|
|
|
|