|
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-02-003-020-020/572
(Namlalong Authority)
|
2002003000NRG23170320230002740
|
24/03/2023
|
Rejoice Newmei
|
2002003WL000140
|
Rejoice Newmei
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0130345048
|
|
REJOICE NEWMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMENGLONG
|
MN-02-003-020-021/599
(Namlalong Authority)
|
2002003000NRG23170320230002749
|
24/03/2023
|
Kinchangwiliu
|
2002003WL000140
|
Kinchangwiliu
|
00078
|
CNRB0006720
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0130345049
|
|
KINCHANGWILIU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
3
|
TAMENGLONG
|
MN-02-003-020-020/513
(Namlalong Authority)
|
2002003000NRG23170320230002698
|
24/03/2023
|
Alubi
|
2002003WL000140
|
Alubi
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0130345051
|
|
ALUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAMENGLONG
|
MN-02-003-020-020/526
(Namlalong Authority)
|
2002003000NRG23170320230002710
|
24/03/2023
|
Changkamliu
|
2002003WL000140
|
Changkamliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/03/2023
|
|
0130345040
|
|
Changkamliu Niumai
|
CANARA BANK(508532)
|
|
5
|
TAMENGLONG
|
MN-02-003-020-020/569
(Namlalong Authority)
|
2002003000NRG23170320230002737
|
24/03/2023
|
Jekuiding Pame
|
2002003WL000140
|
Jekuiding Pame
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0130345038
|
|
JEKUIDING PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAMENGLONG
|
MN-02-003-020-021/576
(Namlalong Authority)
|
2002003000NRG23170320230002746
|
24/03/2023
|
Esther Newmei
|
2002003WL000140
|
Esther Newmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0130345037
|
|
ESTHER NEWMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAMENGLONG
|
MN-02-003-020-021/598
(Namlalong Authority)
|
2002003000NRG23170320230002748
|
24/03/2023
|
Pouniamlung Gonmei
|
2002003WL000140
|
Pouniamlung Gonmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0130345039
|
|
POUNIAMLUNG GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
8
|
TAMENGLONG
|
MN-02-003-020-020/154
(Namlalong Authority)
|
2002003000NRG23170320230002682
|
24/03/2023
|
Thoidambou Nchangta
|
2002003WL000140
|
Thoidambou Nchangta
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0130345047
|
|
THOIDAMBOU NCHANGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAMENGLONG
|
MN-02-003-020-020/522
(Namlalong Authority)
|
2002003000NRG23170320230002706
|
24/03/2023
|
R K Kinthanbuanliu
|
2002003WL000140
|
R K Kinthanbuanliu
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0130345044
|
|
R K KINTHANBUANLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAMENGLONG
|
MN-02-003-020-020/546-A
(Namlalong Authority)
|
2002003000NRG23170320230002730
|
24/03/2023
|
Akham Gonmei
|
2002003WL000140
|
Akham Gonmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0130345050
|
|
AKHAM GONMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAMENGLONG
|
MN-02-003-020-020/567
(Namlalong Authority)
|
2002003000NRG23170320230002735
|
24/03/2023
|
Chingkhiubuanang Kamei
|
2002003WL000140
|
Chingkhiubuanang Kamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0130345043
|
|
CHINGKHIUBUANANG KAMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TAMENGLONG
|
MN-02-003-020-020/568
(Namlalong Authority)
|
2002003000NRG23170320230002736
|
24/03/2023
|
Amei Riamei
|
2002003WL000140
|
Amei Riamei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0130345045
|
|
AMEI RIAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TAMENGLONG
|
MN-02-003-020-020/74
(Namlalong Authority)
|
2002003000NRG23170320230002741
|
24/03/2023
|
Achunliu
|
2002003WL000140
|
Achunliu
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0130345041
|
|
ACHUNLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TAMENGLONG
|
MN-02-003-020-021/573
(Namlalong Authority)
|
2002003000NRG23170320230002743
|
24/03/2023
|
Njeanglungliu
|
2002003WL000140
|
Njeanglungliu
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0130345046
|
|
NJEANGLUNGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TAMENGLONG
|
MN-02-003-020-021/574
(Namlalong Authority)
|
2002003000NRG23170320230002744
|
24/03/2023
|
Sinibou
|
2002003WL000140
|
Sinibou
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0130345042
|
|
SINIBOU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
16
|
TAMENGLONG
|
MN-02-003-020-021/601
(Namlalong Authority)
|
2002003000NRG23170320230002751
|
24/03/2023
|
Deitowang Panmei
|
2002003WL000140
|
Deitowang Panmei
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
25/03/2023
|
|
0130345036
|
|
DEITOWANG PANMEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40160
|
40160
|
|
|
|
|
|
|
|