|
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-02-003-026-026/10
(Gadailong Authority)
|
2002003000NRG22291120220055751
|
22/02/2023
|
Thiusiyang Pamei
|
2002003WL000533
|
Thiusiyang Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142767
|
|
THIUSIYANG PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMENGLONG
|
MN-02-003-026-026/14
(Gadailong Authority)
|
2002003000NRG22291120220055795
|
22/02/2023
|
Juankamang Gonmei
|
2002003WL000533
|
Juankamang Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142763
|
|
JUANKAMANG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMENGLONG
|
MN-02-003-026-026/15
(Gadailong Authority)
|
2002003000NRG22291120220055806
|
22/02/2023
|
Gaithuiliu Ngaomei
|
2002003WL000533
|
Gaithuiliu Ngaomei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142762
|
|
GAITHUILIU NGAOMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMENGLONG
|
MN-02-003-026-026/223
(Gadailong Authority)
|
2002003000NRG22291120220055888
|
22/02/2023
|
Gaithoipou
|
2002003WL000533
|
Gaithoipou
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142761
|
|
GAITHOIPOU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMENGLONG
|
MN-02-003-026-026/25
(Gadailong Authority)
|
2002003000NRG22291120220055917
|
22/02/2023
|
Gaigongliu Gonmei
|
2002003WL000533
|
Gaigongliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142759
|
|
GAIGONGLIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMENGLONG
|
MN-02-003-026-026/257
(Gadailong Authority)
|
2002003000NRG22291120220055925
|
22/02/2023
|
Lungnaipou Panmei
|
2002003WL000533
|
Lungnaipou Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142765
|
|
LUNGNAIPOU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMENGLONG
|
MN-02-003-026-026/273
(Gadailong Authority)
|
2002003000NRG22291120220055943
|
22/02/2023
|
Gaisuakdai Gonmei
|
2002003WL000533
|
Gaisuakdai Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142760
|
|
Gaisuakdai Gonmei
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMENGLONG
|
MN-02-003-026-026/28
(Gadailong Authority)
|
2002003000NRG22291120220055950
|
22/02/2023
|
Dinreiliu Panmei
|
2002003WL000533
|
Dinreiliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142764
|
|
DINREILIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMENGLONG
|
MN-02-003-026-026/295
(Gadailong Authority)
|
2002003000NRG22291120220055967
|
22/02/2023
|
Rammiele
|
2002003WL000533
|
Rammiele
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142766
|
|
RAMMIELE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMENGLONG
|
MN-02-003-026-026/309
(Gadailong Authority)
|
2002003000NRG22291120220055983
|
22/02/2023
|
Asua Newme
|
2002003WL000533
|
Asua Newme
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142758
|
|
ASUA NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMENGLONG
|
MN-02-003-026-026/310
(Gadailong Authority)
|
2002003000NRG22291120220055985
|
22/02/2023
|
N.Tangeule
|
2002003WL000533
|
N.Tangeule
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142757
|
|
N TANGEULE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMENGLONG
|
MN-02-003-026-026/53
(Gadailong Authority)
|
2002003000NRG22291120220056075
|
22/02/2023
|
Micah Pamei
|
2002003WL000533
|
Micah Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142769
|
|
MICAH PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMENGLONG
|
MN-02-003-026-026/8
(Gadailong Authority)
|
2002003000NRG22291120220056104
|
22/02/2023
|
Aphiuliu Malangmei
|
2002003WL000533
|
Aphiuliu Malangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142768
|
|
APHIULIU MALANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
|
14
|
TAMENGLONG
|
MN-02-003-026-026/20
(Gadailong Authority)
|
2002003000NRG22291120220055862
|
22/02/2023
|
Pr. Machunlung
|
2002003WL000533
|
Pr. Machunlung
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142752
|
|
PR MACHUNLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMENGLONG
|
MN-02-003-026-026/233
(Gadailong Authority)
|
2002003000NRG22291120220055899
|
22/02/2023
|
Hujengdin
|
2002003WL000533
|
Hujengdin
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142756
|
|
HUJENGDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMENGLONG
|
MN-02-003-026-026/259
(Gadailong Authority)
|
2002003000NRG22291120220055927
|
22/02/2023
|
Dangan Kahmei
|
2002003WL000533
|
Dangan Kahmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142754
|
|
DANGAN KAHMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMENGLONG
|
MN-02-003-026-026/275
(Gadailong Authority)
|
2002003000NRG22291120220055945
|
22/02/2023
|
Alupei Riamei
|
2002003WL000533
|
Alupei Riamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142755
|
|
ALUPEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMENGLONG
|
MN-02-003-026-026/283
(Gadailong Authority)
|
2002003000NRG22291120220055954
|
22/02/2023
|
Dinah
|
2002003WL000533
|
Dinah
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142749
|
|
DINAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMENGLONG
|
MN-02-003-026-026/284
(Gadailong Authority)
|
2002003000NRG22291120220055955
|
22/02/2023
|
Chituile Pamei
|
2002003WL000533
|
Chituile Pamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142751
|
|
CHITUILE PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMENGLONG
|
MN-02-003-026-026/286
(Gadailong Authority)
|
2002003000NRG22291120220055957
|
22/02/2023
|
Ramsuangle
|
2002003WL000533
|
Ramsuangle
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142753
|
|
RAMSUANGLE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMENGLONG
|
MN-02-003-026-026/298
(Gadailong Authority)
|
2002003000NRG22291120220055970
|
22/02/2023
|
Rangbam
|
2002003WL000533
|
Rangbam
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
01/03/2023
|
|
9301142750
|
|
RANGBAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26355
|
26355
|
|
|
|
|
|
|
|