|
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-02-003-053-001/1
(Ramgailuang Village Authority)
|
2002003000NRG23031120220002600
|
21/11/2022
|
Gaichamthuanliu Kamei
|
2002003WL000089
|
Gaichamthuanliu Kamei
|
00045
|
BARB0UNIMAN
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840509
|
|
GAICHAMTHUANLIU KAMEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
TAMENGLONG
|
MN-02-003-006-006/10
(Bamgaijang Authority)
|
2002003000NRG23011120220002534
|
21/11/2022
|
Dilungliu
|
2002003WL000056
|
Dilungliu
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840527
|
|
DILUNGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMENGLONG
|
MN-02-003-007-007/1
(Namkaoluang Authority)
|
2002003000NRG23021120220002569
|
21/11/2022
|
Chamdinliu
|
2002003WL000074
|
Chamdinliu
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840518
|
|
CHAMDINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMENGLONG
|
MN-02-003-008-008/10
(Sempang Authority)
|
2002003000NRG23021120220002584
|
21/11/2022
|
Guijiliu Kamei
|
2002003WL000081
|
Guijiliu Kamei
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840521
|
|
GUIJILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMENGLONG
|
MN-02-003-010-010/1-A
(Kahulong Authority)
|
2002003000NRG23021120220002563
|
21/11/2022
|
Shangpuiliu
|
2002003WL000071
|
Shangpuiliu
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840517
|
|
SHANGPUILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMENGLONG
|
MN-02-003-013-013/10
(Luangdi Authority)
|
2002003000NRG23031120220002595
|
21/11/2022
|
Khangchunbou
|
2002003WL000086
|
Khangchunbou
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840515
|
|
KHANGCHUNBOU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMENGLONG
|
MN-02-003-016-016/10
(Phaluang Authority)
|
2002003000NRG23021120220002578
|
21/11/2022
|
Gaichampou Panmei
|
2002003WL000078
|
Gaichampou Panmei
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840513
|
|
GAICHAMPOU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMENGLONG
|
MN-02-003-017-017/1
(Puching Authority)
|
2002003000NRG23021120220002579
|
21/11/2022
|
Ningdipou T Panmei
|
2002003WL000079
|
Ningdipou T Panmei
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840514
|
|
Ningdipou T Panmei
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMENGLONG
|
MN-02-003-017-017/10
(Puching Authority)
|
2002003000NRG23021120220002580
|
21/11/2022
|
Guichamdinang R Panmei
|
2002003WL000079
|
Guichamdinang R Panmei
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840511
|
|
GUICHAMDINANG R PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMENGLONG
|
MN-02-003-021-021/501
(Guigailong Authority)
|
2002003000NRG23011120220002549
|
21/11/2022
|
Dinah R. Panmei
|
2002003WL000064
|
Dinah R. Panmei
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840522
|
|
DINAH R PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMENGLONG
|
MN-02-003-021-021/503
(Guigailong Authority)
|
2002003000NRG23011120220002550
|
21/11/2022
|
Khiuchamdinliu
|
2002003WL000064
|
Khiuchamdinliu
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840526
|
|
KHIUCHAMDINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMENGLONG
|
MN-02-003-025-025/1
(New Salem Authority)
|
2002003000NRG23021120220002575
|
21/11/2022
|
T.P Gaisinang
|
2002003WL000077
|
T.P Gaisinang
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840520
|
|
T.P.GAISINANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMENGLONG
|
MN-02-003-026-026/10
(Gadailong Authority)
|
2002003000NRG23011120220002552
|
21/11/2022
|
Thiusiyang Pamei
|
2002003WL000065
|
Thiusiyang Pamei
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840523
|
|
THIUSIYANG PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMENGLONG
|
MN-02-003-027-027/1
(TML W/N V-Bazar Area Authority)
|
2002003000NRG23021120220002588
|
21/11/2022
|
Ajin Kumar R.Naga
|
2002003WL000083
|
Ajin Kumar R.Naga
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840519
|
|
AJINKUMAR NAGA (PENSIONER) S/O.(L) SONS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMENGLONG
|
MN-02-003-030-030/10-A
(TML. W/N V - Khoupilong Authority)
|
2002003000NRG23021120220002591
|
21/11/2022
|
Chungailiu
|
2002003WL000084
|
Chungailiu
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840525
|
|
CHUNGAILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMENGLONG
|
MN-02-003-031-031/10
(Hougailong Authority)
|
2002003000NRG23011120220002562
|
21/11/2022
|
Meiriangsanliu Khumba
|
2002003WL000070
|
Meiriangsanliu Khumba
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840516
|
|
Meiriangsanliu Khumba
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMENGLONG
|
MN-02-003-047-047/1-A
(Model Village Authority)
|
2002003000NRG23021120220002567
|
21/11/2022
|
Asheliu Gonmei
|
2002003WL000073
|
Asheliu Gonmei
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840512
|
|
ASHELIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMENGLONG
|
MN-02-003-052-001/1
(Dimthanluang Village Authority)
|
2002003000NRG23011120220002539
|
21/11/2022
|
Meisiliu
|
2002003WL000059
|
Meisiliu
|
00354
|
PUNB0065320
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840524
|
|
MEISILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
19
|
TAMENGLONG
|
MN-02-003-047-047/10-A
(Model Village Authority)
|
2002003000NRG23021120220002568
|
21/11/2022
|
Karingailiu Kamei
|
2002003WL000073
|
Karingailiu Kamei
|
00354
|
PUNB0171220
|
251
|
251
|
Processed
|
23/11/2022
|
|
6610840510
|
|
KARINGAILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4769
|
4769
|
|
|
|
|
|
|
|