|
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
|
UKHRUL
|
MN-08-002-021-001/102
(Lungshang Chingkha)
|
2008002000NRG23160320230085183
|
25/03/2023
|
S JERINAH
|
2008002WL000448
|
S JERINAH
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152206961
|
|
S JERINAH
|
()
|
|
2
|
UKHRUL
|
MN-08-002-021-001/103
(Lungshang Chingkha)
|
2008002000NRG23160320230085184
|
25/03/2023
|
MY SOLOMON
|
2008002WL000448
|
MY SOLOMON
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152206962
|
|
MY SOLOMON
|
()
|
|
3
|
UKHRUL
|
MN-08-002-021-001/34
(Lungshang Chingkha)
|
2008002000NRG23160320230085237
|
25/03/2023
|
M Y DEBORAH
|
2008002WL000448
|
M Y DEBORAH
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152206964
|
|
M Y DEBORAH
|
()
|
|
4
|
UKHRUL
|
MN-08-002-021-001/78
(Lungshang Chingkha)
|
2008002000NRG23160320230085285
|
25/03/2023
|
RAMMUNG VARAM
|
2008002WL000448
|
RAMMUNG VARAM
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0152206963
|
|
RAMMUNG VARAM
|
()
|
|
5
|
UKHRUL
|
MN-08-002-021-001/79
(Lungshang Chingkha)
|
2008002000NRG23160320230085286
|
25/03/2023
|
MINGNGAYAO SHIMRAH
|
2008002WL000448
|
MINGNGAYAO SHIMRAH
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
28/03/2023
|
|
0152206965
|
|
MINGNGAYAO SHIMRAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
6
|
UKHRUL
|
MN-08-002-021-001/108
(Lungshang Chingkha)
|
2008002000NRG23160320230085189
|
25/03/2023
|
REISANGMI SHIMRAH
|
2008002WL000448
|
REISANGMI SHIMRAH
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152206978
|
|
REISANGMI SHIMRAH
|
()
|
|
7
|
UKHRUL
|
MN-08-002-021-001/109
(Lungshang Chingkha)
|
2008002000NRG23160320230085190
|
25/03/2023
|
Khanmung Sareng
|
2008002WL000448
|
Khanmung Sareng
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152206971
|
|
Khanmung Sareng
|
()
|
|
8
|
UKHRUL
|
MN-08-002-021-001/113
(Lungshang Chingkha)
|
2008002000NRG23160320230085195
|
25/03/2023
|
YAOTHING SARENG
|
2008002WL000448
|
YAOTHING SARENG
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152206974
|
|
YAOTHING SARENG
|
()
|
|
9
|
UKHRUL
|
MN-08-002-021-001/120
(Lungshang Chingkha)
|
2008002000NRG23160320230085201
|
25/03/2023
|
RAMTHINGLA SHIMRAH
|
2008002WL000448
|
RAMTHINGLA SHIMRAH
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152206980
|
|
RAMTHINGLA SHIMRAH
|
()
|
|
10
|
UKHRUL
|
MN-08-002-021-001/28
(Lungshang Chingkha)
|
2008002000NRG23160320230085230
|
25/03/2023
|
AS ATUNGLENG
|
2008002WL000448
|
AS ATUNGLENG
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152206969
|
|
AS ATUNGLENG
|
()
|
|
11
|
UKHRUL
|
MN-08-002-021-001/29
(Lungshang Chingkha)
|
2008002000NRG23160320230085231
|
25/03/2023
|
MY PAKAHAO
|
2008002WL000448
|
MY PAKAHAO
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152206973
|
|
MY PAKAHAO
|
()
|
|
12
|
UKHRUL
|
MN-08-002-021-001/33
(Lungshang Chingkha)
|
2008002000NRG23160320230085236
|
25/03/2023
|
LEISHIMI SARENG
|
2008002WL000448
|
LEISHIMI SARENG
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152206976
|
|
LEISHIMI SARENG
|
()
|
|
13
|
UKHRUL
|
MN-08-002-021-001/38
(Lungshang Chingkha)
|
2008002000NRG23160320230085241
|
25/03/2023
|
AS JACOB
|
2008002WL000448
|
AS JACOB
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152206968
|
|
AS JACOB
|
()
|
|
14
|
UKHRUL
|
MN-08-002-021-001/46
(Lungshang Chingkha)
|
2008002000NRG23160320230085250
|
25/03/2023
|
MY IRISH
|
2008002WL000448
|
MY IRISH
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152206967
|
|
MY IRISH
|
()
|
|
15
|
UKHRUL
|
MN-08-002-021-001/49
(Lungshang Chingkha)
|
2008002000NRG23160320230085253
|
25/03/2023
|
S MAYO
|
2008002WL000448
|
S MAYO
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152206966
|
|
S MAYO
|
()
|
|
16
|
UKHRUL
|
MN-08-002-021-001/53
(Lungshang Chingkha)
|
2008002000NRG23160320230085258
|
25/03/2023
|
K A LEISHIWON
|
2008002WL000448
|
K A LEISHIWON
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152206979
|
|
K A LEISHIWON
|
()
|
|
17
|
UKHRUL
|
MN-08-002-021-001/59
(Lungshang Chingkha)
|
2008002000NRG23160320230085264
|
25/03/2023
|
SR DONAH
|
2008002WL000448
|
SR DONAH
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152206972
|
|
SR DONAH
|
()
|
|
18
|
UKHRUL
|
MN-08-002-021-001/61
(Lungshang Chingkha)
|
2008002000NRG23160320230085267
|
25/03/2023
|
WONMILA MAYUINAO
|
2008002WL000448
|
WONMILA MAYUINAO
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152206977
|
|
WONMILA MAYUINAO
|
()
|
|
19
|
UKHRUL
|
MN-08-002-021-001/94
(Lungshang Chingkha)
|
2008002000NRG23160320230085302
|
25/03/2023
|
MY LAWFORTH
|
2008002WL000448
|
MY LAWFORTH
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152206975
|
|
MY LAWFORTH
|
()
|
|
20
|
UKHRUL
|
MN-08-002-021-001/97
(Lungshang Chingkha)
|
2008002000NRG23160320230085305
|
25/03/2023
|
A S Ramngachan
|
2008002WL000448
|
A S Ramngachan
|
00354
|
PUNB0171920
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152206970
|
|
A S Ramngachan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
21
|
UKHRUL
|
MN-08-002-021-001/114
(Lungshang Chingkha)
|
2008002000NRG23160320230085196
|
25/03/2023
|
Woreingam Mayuinao
|
2008002WL000448
|
Woreingam Mayuinao
|
00415
|
SBIN0000092
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152206981
|
|
RIFLEMENRFN WOREINGAM MAYUINAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
22
|
UKHRUL
|
MN-08-002-021-001/1
(Lungshang Chingkha)
|
2008002000NRG23160320230085179
|
25/03/2023
|
AS SHIMREIWUNG
|
2008002WL000448
|
AS SHIMREIWUNG
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152206988
|
|
MR AS SHIMREIWUNG
|
()
|
|
23
|
UKHRUL
|
MN-08-002-021-001/10
(Lungshang Chingkha)
|
2008002000NRG23160320230085180
|
25/03/2023
|
HUNGYO
|
2008002WL000448
|
HUNGYO
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152206985
|
|
MR HUNGYO
|
()
|
|
24
|
UKHRUL
|
MN-08-002-021-001/100
(Lungshang Chingkha)
|
2008002000NRG23160320230085181
|
25/03/2023
|
WUNGSEM SHIMRAH
|
2008002WL000448
|
WUNGSEM SHIMRAH
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152206990
|
|
MR WUNGSEM SHIMRAH
|
()
|
|
25
|
UKHRUL
|
MN-08-002-021-001/101
(Lungshang Chingkha)
|
2008002000NRG23160320230085182
|
25/03/2023
|
Mrs. KA ALICE
|
2008002WL000448
|
Mrs. KA ALICE
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152207007
|
|
MRS KA ALICE
|
()
|
|
26
|
UKHRUL
|
MN-08-002-021-001/106
(Lungshang Chingkha)
|
2008002000NRG23160320230085187
|
25/03/2023
|
Mrs. RAMHORLA SHIMRAH
|
2008002WL000448
|
Mrs. RAMHORLA SHIMRAH
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152207006
|
|
MRS RAMHORLA SHIMRAH
|
()
|
|
27
|
UKHRUL
|
MN-08-002-021-001/118
(Lungshang Chingkha)
|
2008002000NRG23160320230085199
|
25/03/2023
|
Mr. S PAMSHANG
|
2008002WL000448
|
Mr. S PAMSHANG
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152206984
|
|
MR S PAMSHANG
|
()
|
|
28
|
UKHRUL
|
MN-08-002-021-001/128
(Lungshang Chingkha)
|
2008002000NRG23160320230085208
|
25/03/2023
|
HORMISHANG MAYUINAO
|
2008002WL000448
|
HORMISHANG MAYUINAO
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152207005
|
|
MR HORMISHANG MAYUINAO
|
()
|
|
29
|
UKHRUL
|
MN-08-002-021-001/130
(Lungshang Chingkha)
|
2008002000NRG23160320230085211
|
25/03/2023
|
Mrs. SOREIPHY VARAM
|
2008002WL000448
|
Mrs. SOREIPHY VARAM
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152207009
|
|
MRS SOREIPHY VARAM
|
()
|
|
30
|
UKHRUL
|
MN-08-002-021-001/131
(Lungshang Chingkha)
|
2008002000NRG23160320230085212
|
25/03/2023
|
Mr. LEIMISHANG SHIMRAH
|
2008002WL000448
|
Mr. LEIMISHANG SHIMRAH
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152207003
|
|
MR LEIMISHANG SHIMRAH
|
()
|
|
31
|
UKHRUL
|
MN-08-002-021-001/15
(Lungshang Chingkha)
|
2008002000NRG23160320230085216
|
25/03/2023
|
CHIHANPHY SHIMRAH
|
2008002WL000448
|
CHIHANPHY SHIMRAH
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152206982
|
|
MRS CHIHANPHY SHIMRAH
|
()
|
|
32
|
UKHRUL
|
MN-08-002-021-001/17
(Lungshang Chingkha)
|
2008002000NRG23160320230085218
|
25/03/2023
|
Mr. SHANGMAYO MAYUINAO
|
2008002WL000448
|
Mr. SHANGMAYO MAYUINAO
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152207004
|
|
MR SHANGMAYO MAYUINAO
|
()
|
|
33
|
UKHRUL
|
MN-08-002-021-001/2
(Lungshang Chingkha)
|
2008002000NRG23160320230085221
|
25/03/2023
|
Mrs. YAOREILA VARAM
|
2008002WL000448
|
Mrs. YAOREILA VARAM
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152207008
|
|
MRS YAOREILA VARAM
|
()
|
|
34
|
UKHRUL
|
MN-08-002-021-001/27
(Lungshang Chingkha)
|
2008002000NRG23160320230085229
|
25/03/2023
|
VAREISHANG VARAM
|
2008002WL000448
|
VAREISHANG VARAM
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152206983
|
|
MR VAREISHANG VARAM
|
()
|
|
35
|
UKHRUL
|
MN-08-002-021-001/39
(Lungshang Chingkha)
|
2008002000NRG23160320230085242
|
25/03/2023
|
CHONMILA SHIMRAH
|
2008002WL000448
|
CHONMILA SHIMRAH
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152206992
|
|
MRS CHONMILA SHIMRAH
|
()
|
|
36
|
UKHRUL
|
MN-08-002-021-001/4
(Lungshang Chingkha)
|
2008002000NRG23160320230085243
|
25/03/2023
|
FLORENCE
|
2008002WL000448
|
FLORENCE
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152206991
|
|
MRS FLORENCE
|
()
|
|
37
|
UKHRUL
|
MN-08-002-021-001/41
(Lungshang Chingkha)
|
2008002000NRG23160320230085245
|
25/03/2023
|
S LUNGMIWON
|
2008002WL000448
|
S LUNGMIWON
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152207002
|
|
MRS S LUNGMIWON
|
()
|
|
38
|
UKHRUL
|
MN-08-002-021-001/43
(Lungshang Chingkha)
|
2008002000NRG23160320230085247
|
25/03/2023
|
SOVENSON SARENG
|
2008002WL000448
|
SOVENSON SARENG
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152206998
|
|
MR SOVENSON SARENG
|
()
|
|
39
|
UKHRUL
|
MN-08-002-021-001/44
(Lungshang Chingkha)
|
2008002000NRG23160320230085248
|
25/03/2023
|
SR YARSENG
|
2008002WL000448
|
SR YARSENG
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152206994
|
|
MR SR YARSENG
|
()
|
|
40
|
UKHRUL
|
MN-08-002-021-001/45
(Lungshang Chingkha)
|
2008002000NRG23160320230085249
|
25/03/2023
|
Mr. SR MAYONMI
|
2008002WL000448
|
Mr. SR MAYONMI
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152206987
|
|
MR SR MAYONMI
|
()
|
|
41
|
UKHRUL
|
MN-08-002-021-001/52
(Lungshang Chingkha)
|
2008002000NRG23160320230085257
|
25/03/2023
|
SR NGARAIPAM
|
2008002WL000448
|
SR NGARAIPAM
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152207001
|
|
MR SR NGARAIPAM
|
()
|
|
42
|
UKHRUL
|
MN-08-002-021-001/57
(Lungshang Chingkha)
|
2008002000NRG23160320230085262
|
25/03/2023
|
THEMPING VARAM
|
2008002WL000448
|
THEMPING VARAM
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152206995
|
|
MR THEMPING VARAM
|
()
|
|
43
|
UKHRUL
|
MN-08-002-021-001/63
(Lungshang Chingkha)
|
2008002000NRG23160320230085269
|
25/03/2023
|
CHORMINAO SHIMRAK
|
2008002WL000448
|
CHORMINAO SHIMRAK
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152206989
|
|
MS CHORMINAO SHIMRAH
|
()
|
|
44
|
UKHRUL
|
MN-08-002-021-001/70-A
(Lungshang Chingkha)
|
2008002000NRG23160320230085277
|
25/03/2023
|
Mr. SINGYUI VARAM
|
2008002WL000448
|
Mr. SINGYUI VARAM
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152206997
|
|
MR SINGYUI VARAM
|
()
|
|
45
|
UKHRUL
|
MN-08-002-021-001/71
(Lungshang Chingkha)
|
2008002000NRG23160320230085278
|
25/03/2023
|
Mr. NGATHINGRING VARAM
|
2008002WL000448
|
Mr. NGATHINGRING VARAM
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152206996
|
|
MR NGATHINGRING VARAM
|
()
|
|
46
|
UKHRUL
|
MN-08-002-021-001/73
(Lungshang Chingkha)
|
2008002000NRG23160320230085280
|
25/03/2023
|
YURTHING VARAM
|
2008002WL000448
|
YURTHING VARAM
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152206999
|
|
MRS YURTHING VARAM
|
()
|
|
47
|
UKHRUL
|
MN-08-002-021-001/83
(Lungshang Chingkha)
|
2008002000NRG23160320230085290
|
25/03/2023
|
S. CHINGRITON
|
2008002WL000448
|
S. CHINGRITON
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152206993
|
|
MRS S CHINGRITON
|
()
|
|
48
|
UKHRUL
|
MN-08-002-021-001/86
(Lungshang Chingkha)
|
2008002000NRG23160320230085293
|
25/03/2023
|
M Y THOTREINGAM
|
2008002WL000448
|
M Y THOTREINGAM
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152206986
|
|
MR M Y THOTREINGAM
|
()
|
|
49
|
UKHRUL
|
MN-08-002-021-001/98
(Lungshang Chingkha)
|
2008002000NRG23160320230085306
|
25/03/2023
|
HAMREINGAM SHIMRAH
|
2008002WL000448
|
HAMREINGAM SHIMRAH
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152207000
|
|
MR HAMREINGAM SHIMRAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20833
|
20833
|
|
|
|
|
|
|
|
|
50
|
UKHRUL
|
MN-08-002-021-001/115
(Lungshang Chingkha)
|
2008002000NRG23160320230085197
|
25/03/2023
|
SR MAYONGAM
|
2008002WL000448
|
SR MAYONGAM
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152207010
|
|
SR. MAYONGAM
|
()
|
|
51
|
UKHRUL
|
MN-08-002-021-001/62
(Lungshang Chingkha)
|
2008002000NRG23160320230085268
|
25/03/2023
|
NINGREIMUNG SHIMRAH
|
2008002WL000448
|
NINGREIMUNG SHIMRAH
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152207014
|
|
NINGREIMUNG SHIMRAH
|
()
|
|
52
|
UKHRUL
|
MN-08-002-021-001/64
(Lungshang Chingkha)
|
2008002000NRG23160320230085270
|
25/03/2023
|
THOTNGACHAN VARAM
|
2008002WL000448
|
THOTNGACHAN VARAM
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152207013
|
|
THOTNGACHAN VARAM
|
()
|
|
53
|
UKHRUL
|
MN-08-002-021-001/8
(Lungshang Chingkha)
|
2008002000NRG23160320230085287
|
25/03/2023
|
RUIYAO S
|
2008002WL000448
|
RUIYAO S
|
00462
|
UCBA0003002
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152207011
|
|
RUIYAO S
|
()
|
|
54
|
UKHRUL
|
MN-08-002-021-001/89
(Lungshang Chingkha)
|
2008002000NRG23160320230085296
|
25/03/2023
|
YURSEM VARAM
|
2008002WL000448
|
YURSEM VARAM
|
00462
|
UCBA0003002
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152207012
|
|
YURSEM VARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39658
|
39658
|
|
|
|
|
|
|
|