|
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-02-003-027-027/207
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044230
|
22/10/2022
|
Meijianlung Pamei
|
2002003WL000456
|
Meijianlung Pamei
|
00078
|
CNRB0006720
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061613
|
|
Meijianlung Pamei
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
TAMENGLONG
|
MN-02-003-027-027/1
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044129
|
22/10/2022
|
Ajin Kumar R.Naga
|
2002003WL000456
|
Ajin Kumar R.Naga
|
00354
|
PUNB0065320
|
1004
|
1004
|
Processed
|
23/10/2022
|
|
5912061575
|
|
AJINKUMAR NAGA (PENSIONER) S/O.(L) SONS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMENGLONG
|
MN-02-003-027-027/112
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044144
|
22/10/2022
|
Guisiliu Pamei
|
2002003WL000456
|
Guisiliu Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061579
|
|
GUISILIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMENGLONG
|
MN-02-003-027-027/125
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044155
|
22/10/2022
|
Poujangai Gangmei
|
2002003WL000456
|
Poujangai Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061602
|
|
POUJANGAI GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMENGLONG
|
MN-02-003-027-027/128
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044158
|
22/10/2022
|
Duangailiu Gangmei
|
2002003WL000456
|
Duangailiu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061603
|
|
DUANGAILIU GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMENGLONG
|
MN-02-003-027-027/129
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044159
|
22/10/2022
|
Heli Gonmei
|
2002003WL000456
|
Heli Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061588
|
|
HELI GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMENGLONG
|
MN-02-003-027-027/131
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044162
|
22/10/2022
|
N. Abonpou Christopher
|
2002003WL000456
|
N. Abonpou Christopher
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061576
|
|
N ABONPOU CHRISTOPHER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAMENGLONG
|
MN-02-003-027-027/136
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044168
|
22/10/2022
|
Chingjanang Kamei
|
2002003WL000456
|
Chingjanang Kamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061594
|
|
CHINGJANANG KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMENGLONG
|
MN-02-003-027-027/137
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044169
|
22/10/2022
|
Athuanliu Panmei
|
2002003WL000456
|
Athuanliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061584
|
|
ATHUANLIU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMENGLONG
|
MN-02-003-027-027/142
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044174
|
22/10/2022
|
Zeidiliu Panmei
|
2002003WL000456
|
Zeidiliu Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061591
|
|
ZEIDILIU PANMEI
|
CANARA BANK(508532)
|
|
11
|
TAMENGLONG
|
MN-02-003-027-027/155
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044184
|
22/10/2022
|
Ditaliu Gangmei
|
2002003WL000456
|
Ditaliu Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061574
|
|
DITALIU GANGMEI W/O.GAIGAULU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TAMENGLONG
|
MN-02-003-027-027/157
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044186
|
22/10/2022
|
Kasunliu Pamei
|
2002003WL000456
|
Kasunliu Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061600
|
|
KASUNLIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMENGLONG
|
MN-02-003-027-027/158
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044187
|
22/10/2022
|
Gaigongrei Gangmei
|
2002003WL000456
|
Gaigongrei Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061596
|
|
GAIGONGREI GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMENGLONG
|
MN-02-003-027-027/161
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044191
|
22/10/2022
|
Meichalung Pr
|
2002003WL000456
|
Meichalung Pr
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061573
|
|
MEICHANGLUNG PR S/O.KIAMPING
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMENGLONG
|
MN-02-003-027-027/162
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044192
|
22/10/2022
|
D Suiyilung
|
2002003WL000456
|
D Suiyilung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061578
|
|
D.SUIYILUNG S/O.D.HANGCH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TAMENGLONG
|
MN-02-003-027-027/163
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044193
|
22/10/2022
|
Aphenbou Moita
|
2002003WL000456
|
Aphenbou Moita
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061599
|
|
APHENBOU MOITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TAMENGLONG
|
MN-02-003-027-027/178
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044206
|
22/10/2022
|
Alung Panmei
|
2002003WL000456
|
Alung Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061585
|
|
ALUNG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TAMENGLONG
|
MN-02-003-027-027/183
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044210
|
22/10/2022
|
Njangbiliu Riamei
|
2002003WL000456
|
Njangbiliu Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061583
|
|
NJANGBILIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TAMENGLONG
|
MN-02-003-027-027/185
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044212
|
22/10/2022
|
Lungchuiliu Gonmei
|
2002003WL000456
|
Lungchuiliu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061593
|
|
LUNGCHUILIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TAMENGLONG
|
MN-02-003-027-027/32
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044271
|
22/10/2022
|
Ariuliu Pamei
|
2002003WL000456
|
Ariuliu Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061590
|
|
ARIULIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TAMENGLONG
|
MN-02-003-027-027/34
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044273
|
22/10/2022
|
Achampou Panmei
|
2002003WL000456
|
Achampou Panmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061587
|
|
ACHAMPOU PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TAMENGLONG
|
MN-02-003-027-027/44
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044283
|
22/10/2022
|
Khiuriangliu pamei
|
2002003WL000456
|
Khiuriangliu pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061589
|
|
KHIURIANGLIU RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TAMENGLONG
|
MN-02-003-027-027/46
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044285
|
22/10/2022
|
Abuan Gangmei
|
2002003WL000456
|
Abuan Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061598
|
|
ABUAN GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TAMENGLONG
|
MN-02-003-027-027/51
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044291
|
22/10/2022
|
Khiululiu Gonmei
|
2002003WL000456
|
Khiululiu Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061601
|
|
KHIULULIU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TAMENGLONG
|
MN-02-003-027-027/61
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044298
|
22/10/2022
|
Tabitha Gangmei
|
2002003WL000456
|
Tabitha Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061581
|
|
TABITHA GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TAMENGLONG
|
MN-02-003-027-027/66
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044302
|
22/10/2022
|
Ruanthuipou Gonmei
|
2002003WL000456
|
Ruanthuipou Gonmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061586
|
|
RUANTHUIPOU GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TAMENGLONG
|
MN-02-003-027-027/72
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044308
|
22/10/2022
|
Agipou Pamei
|
2002003WL000456
|
Agipou Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061580
|
|
AGIPOU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TAMENGLONG
|
MN-02-003-027-027/77
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044313
|
22/10/2022
|
Ajina Riamei
|
2002003WL000456
|
Ajina Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061577
|
|
AJINA RIAMEI W/O.(L).AKEN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TAMENGLONG
|
MN-02-003-027-027/8
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044316
|
22/10/2022
|
DM Hukhinlak
|
2002003WL000456
|
DM Hukhinlak
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061592
|
|
DM HUKHINLAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TAMENGLONG
|
MN-02-003-027-027/92
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044326
|
22/10/2022
|
Abuan Pamei
|
2002003WL000456
|
Abuan Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061597
|
|
ABUAN PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TAMENGLONG
|
MN-02-003-027-027/96
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044329
|
22/10/2022
|
Guisinlung Gangmei
|
2002003WL000456
|
Guisinlung Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061582
|
|
GUISINLUNG GANGMEI
|
MANIPUR RURAL BANK(607062)
|
|
32
|
TAMENGLONG
|
MN-02-003-027-027/98
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044331
|
22/10/2022
|
D. Hangchei
|
2002003WL000456
|
D. Hangchei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061572
|
|
D. HANGCHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TAMENGLONG
|
MN-02-003-027-027/99
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044332
|
22/10/2022
|
Mathiujinang
|
2002003WL000456
|
Mathiujinang
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061595
|
|
MATHIUJINANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39909
|
39909
|
|
|
|
|
|
|
|
|
34
|
TAMENGLONG
|
MN-02-003-027-027/106
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044137
|
22/10/2022
|
Chongrai Daimai
|
2002003WL000456
|
Chongrai Daimai
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061607
|
|
CHONGRAI DAIMAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
35
|
TAMENGLONG
|
MN-02-003-027-027/145
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044177
|
22/10/2022
|
Zianthailung Panmei
|
2002003WL000456
|
Zianthailung Panmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061605
|
|
ZIANTHAILUNG PANMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TAMENGLONG
|
MN-02-003-027-027/149
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044180
|
22/10/2022
|
Thoidamlung Gangmei
|
2002003WL000456
|
Thoidamlung Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061606
|
|
THOIDAMLUNG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TAMENGLONG
|
MN-02-003-027-027/192
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044218
|
22/10/2022
|
Hilakliu Moita
|
2002003WL000456
|
Hilakliu Moita
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061612
|
|
HILAKLIU MOITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TAMENGLONG
|
MN-02-003-027-027/197
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044223
|
22/10/2022
|
Jeremiah Gangmei
|
2002003WL000456
|
Jeremiah Gangmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061604
|
|
JEREMIAH GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TAMENGLONG
|
MN-02-003-027-027/67
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044303
|
22/10/2022
|
Gaidamliu
|
2002003WL000456
|
Gaidamliu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061611
|
|
GAIDAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TAMENGLONG
|
MN-02-003-027-027/70
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044306
|
22/10/2022
|
Poujiuliu Abonmei
|
2002003WL000456
|
Poujiuliu Abonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061610
|
|
POUJIULIU ABONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TAMENGLONG
|
MN-02-003-027-027/73
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044309
|
22/10/2022
|
Hubuangamang Gonmei
|
2002003WL000456
|
Hubuangamang Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061609
|
|
HUBUANGAMANG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TAMENGLONG
|
MN-02-003-027-027/84
(TML W/N V-Bazar Area Authority)
|
2002003000NRG22211020220044319
|
22/10/2022
|
Dinlungpou Gonmei
|
2002003WL000456
|
Dinlungpou Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
23/10/2022
|
|
5912061608
|
|
DINLUNGPOU GONMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52459
|
52459
|
|
|
|
|
|
|
|