|
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-02-003-051-001/15
(New Canaan Village Authority)
|
2002003000NRG22211020220042894
|
22/10/2022
|
Khangchalung Gonmei
|
2002003WL000448
|
Khangchalung Gonmei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911304469
|
|
KHANGCHALUNG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
TAMENGLONG
|
MN-02-003-051-001/117
(New Canaan Village Authority)
|
2002003000NRG22211020220042858
|
22/10/2022
|
Luiso Panmei
|
2002003WL000448
|
Luiso Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911304461
|
|
LUISO PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMENGLONG
|
MN-02-003-051-001/19
(New Canaan Village Authority)
|
2002003000NRG22211020220042937
|
22/10/2022
|
Guidinliu Kamei
|
2002003WL000448
|
Guidinliu Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911304463
|
|
GUIDINLIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMENGLONG
|
MN-02-003-051-001/2
(New Canaan Village Authority)
|
2002003000NRG22211020220042943
|
22/10/2022
|
Philip Malangmei
|
2002003WL000448
|
Philip Malangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911304459
|
|
PHILIP MALANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMENGLONG
|
MN-02-003-051-001/20
(New Canaan Village Authority)
|
2002003000NRG22211020220042944
|
22/10/2022
|
Meingamlak
|
2002003WL000448
|
Meingamlak
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911304464
|
|
MOINGAMLAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMENGLONG
|
MN-02-003-051-001/67
(New Canaan Village Authority)
|
2002003000NRG22211020220043017
|
22/10/2022
|
Lunghiamang Panmei
|
2002003WL000448
|
Lunghiamang Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911304465
|
|
LUNGHIAMANG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMENGLONG
|
MN-02-003-051-001/79
(New Canaan Village Authority)
|
2002003000NRG22211020220043030
|
22/10/2022
|
Buangamang
|
2002003WL000448
|
Buangamang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911304462
|
|
BUANGAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMENGLONG
|
MN-02-003-051-001/9
(New Canaan Village Authority)
|
2002003000NRG22211020220043042
|
22/10/2022
|
Pousinlung
|
2002003WL000448
|
Pousinlung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911304460
|
|
POUSINLUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
9
|
TAMENGLONG
|
MN-02-003-051-001/134
(New Canaan Village Authority)
|
2002003000NRG22211020220042877
|
22/10/2022
|
Khangchei Panmei
|
2002003WL000448
|
Khangchei Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911304468
|
|
KHANGCHEI PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMENGLONG
|
MN-02-003-051-001/22
(New Canaan Village Authority)
|
2002003000NRG22211020220042963
|
22/10/2022
|
Chungailiu Kamei
|
2002003WL000448
|
Chungailiu Kamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911304467
|
|
CHUNGAILIU KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMENGLONG
|
MN-02-003-051-001/45
(New Canaan Village Authority)
|
2002003000NRG22211020220042993
|
22/10/2022
|
Masanliangliu
|
2002003WL000448
|
Masanliangliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5911304466
|
|
MASANLIANGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13805
|
13805
|
|
|
|
|
|
|
|