|
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-08-002-020-001/1281
(Hungpung)
|
2008002000NRG23160320230074217
|
27/03/2023
|
C M PHUNGREIYO
|
2008002WL000388
|
C M PHUNGREIYO
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399197
|
|
C M PHUNGREIYO
|
()
|
|
2
|
UKHRUL
|
MN-08-002-020-001/3033
(Hungpung)
|
2008002000NRG23160320230074271
|
27/03/2023
|
NINGREICHON LONGLENG
|
2008002WL000388
|
NINGREICHON LONGLENG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399198
|
|
NINGREICHON LONGLENG
|
()
|
|
3
|
UKHRUL
|
MN-08-002-020-001/653
(Hungpung)
|
2008002000NRG23160320230074296
|
27/03/2023
|
YK CHANTHIKLA
|
2008002WL000388
|
YK CHANTHIKLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399195
|
|
YK CHANTHIKLA
|
()
|
|
4
|
UKHRUL
|
MN-08-002-020-001/676
(Hungpung)
|
2008002000NRG23160320230074307
|
27/03/2023
|
S MARIAM
|
2008002WL000388
|
S MARIAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399196
|
|
S MARIAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
5
|
UKHRUL
|
MN-08-002-020-001/1344
(Hungpung)
|
2008002000NRG23160320230074220
|
27/03/2023
|
CM NEWYEARLA
|
2008002WL000388
|
CM NEWYEARLA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399205
|
|
CM NEWYEARLA
|
()
|
|
6
|
UKHRUL
|
MN-08-002-020-001/1355
(Hungpung)
|
2008002000NRG23160320230074224
|
27/03/2023
|
AS TAMMILA
|
2008002WL000388
|
AS TAMMILA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399199
|
|
AS TAMMILA
|
()
|
|
7
|
UKHRUL
|
MN-08-002-020-001/1652
(Hungpung)
|
2008002000NRG23160320230074232
|
27/03/2023
|
L KHARARWUNG
|
2008002WL000388
|
L KHARARWUNG
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399201
|
|
L KHARARWUNG
|
()
|
|
8
|
UKHRUL
|
MN-08-002-020-001/1812
(Hungpung)
|
2008002000NRG23160320230074245
|
27/03/2023
|
KANMILA
|
2008002WL000388
|
KANMILA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399206
|
|
KANMILA
|
()
|
|
9
|
UKHRUL
|
MN-08-002-020-001/1941
(Hungpung)
|
2008002000NRG23160320230074257
|
27/03/2023
|
Th Meveinai Duo
|
2008002WL000388
|
Th Meveinai Duo
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399208
|
|
Th Meveinai Duo
|
()
|
|
10
|
UKHRUL
|
MN-08-002-020-001/1943
(Hungpung)
|
2008002000NRG23160320230074258
|
27/03/2023
|
THEIMILA KEISHING
|
2008002WL000388
|
THEIMILA KEISHING
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399207
|
|
THEIMILA KEISHING
|
()
|
|
11
|
UKHRUL
|
MN-08-002-020-001/310-A
(Hungpung)
|
2008002000NRG23160320230074273
|
27/03/2023
|
NINGTIPLA KAPAI
|
2008002WL000388
|
NINGTIPLA KAPAI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399203
|
|
NINGTIPLA KAPAI
|
()
|
|
12
|
UKHRUL
|
MN-08-002-020-001/648
(Hungpung)
|
2008002000NRG23160320230074292
|
27/03/2023
|
Y R SAMILA
|
2008002WL000388
|
Y R SAMILA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399202
|
|
Y R SAMILA
|
()
|
|
13
|
UKHRUL
|
MN-08-002-020-001/659
(Hungpung)
|
2008002000NRG23160320230074299
|
27/03/2023
|
KHARIWO ELCY
|
2008002WL000388
|
KHARIWO ELCY
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399200
|
|
KHARIWO ELCY
|
()
|
|
14
|
UKHRUL
|
MN-08-002-020-001/681
(Hungpung)
|
2008002000NRG23160320230074312
|
27/03/2023
|
K KHAYINGWON KASOMWOSHI
|
2008002WL000388
|
K KHAYINGWON KASOMWOSHI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399204
|
|
K KHAYINGWON KASOMWOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
15
|
UKHRUL
|
MN-08-002-020-001/1065-A
(Hungpung)
|
2008002000NRG23160320230074214
|
27/03/2023
|
YAOMILA YR
|
2008002WL000388
|
YAOMILA YR
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0263399216
|
|
MS Y R YAOMILA
|
()
|
|
16
|
UKHRUL
|
MN-08-002-020-001/1352
(Hungpung)
|
2008002000NRG23160320230074222
|
27/03/2023
|
CS HUIMI
|
2008002WL000388
|
CS HUIMI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399217
|
|
MR CS HUIMI
|
()
|
|
17
|
UKHRUL
|
MN-08-002-020-001/1650
(Hungpung)
|
2008002000NRG23160320230074231
|
27/03/2023
|
K ELCYWON
|
2008002WL000388
|
K ELCYWON
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399218
|
|
MRS K ELCYWON
|
()
|
|
18
|
UKHRUL
|
MN-08-002-020-001/1912
(Hungpung)
|
2008002000NRG23160320230074254
|
27/03/2023
|
K PAMREINGAM
|
2008002WL000388
|
K PAMREINGAM
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399219
|
|
MR K PAMREINAGM
|
()
|
|
19
|
UKHRUL
|
MN-08-002-020-001/29
(Hungpung)
|
2008002000NRG23160320230074262
|
27/03/2023
|
L WUNGNAOSUI
|
2008002WL000388
|
L WUNGNAOSUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399211
|
|
MR L WUNGNAOSUI
|
()
|
|
20
|
UKHRUL
|
MN-08-002-020-001/2949
(Hungpung)
|
2008002000NRG23160320230074265
|
27/03/2023
|
P . S SHINMIWON
|
2008002WL000388
|
P . S SHINMIWON
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399221
|
|
MS SINGMIWON KASOMHUNG
|
()
|
|
21
|
UKHRUL
|
MN-08-002-020-001/2951
(Hungpung)
|
2008002000NRG23160320230074267
|
27/03/2023
|
Mr. HORYAO SHIMREI
|
2008002WL000388
|
Mr. HORYAO SHIMREI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399213
|
|
MR HORYAO SHIMREI
|
()
|
|
22
|
UKHRUL
|
MN-08-002-020-001/2952
(Hungpung)
|
2008002000NRG23160320230074268
|
27/03/2023
|
Mr. ABSOLOM CHAHONGNAO
|
2008002WL000388
|
Mr. ABSOLOM CHAHONGNAO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399215
|
|
MR ABSOLOM CHAHONGNAO
|
()
|
|
23
|
UKHRUL
|
MN-08-002-020-001/2953
(Hungpung)
|
2008002000NRG23160320230074269
|
27/03/2023
|
YUNGREINGAM LUNGHARNAO
|
2008002WL000388
|
YUNGREINGAM LUNGHARNAO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399214
|
|
MR YUNGREINGAM LUNGHARNAO
|
()
|
|
24
|
UKHRUL
|
MN-08-002-020-001/519-A
(Hungpung)
|
2008002000NRG23160320230074277
|
27/03/2023
|
PHEOBI ZIMIK
|
2008002WL000388
|
PHEOBI ZIMIK
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399220
|
|
MRS PHEOBI ZIMIK
|
()
|
|
25
|
UKHRUL
|
MN-08-002-020-001/652
(Hungpung)
|
2008002000NRG23160320230074295
|
27/03/2023
|
K SOMI
|
2008002WL000388
|
K SOMI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399210
|
|
MR K SOMI
|
()
|
|
26
|
UKHRUL
|
MN-08-002-020-001/834-A
(Hungpung)
|
2008002000NRG23160320230074320
|
27/03/2023
|
SOMAYO MAYOWUNG
|
2008002WL000388
|
SOMAYO MAYOWUNG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399209
|
|
MISS WUNGNAOLA A S
|
()
|
|
27
|
UKHRUL
|
MN-08-002-020-001/850
(Hungpung)
|
2008002000NRG23160320230074321
|
27/03/2023
|
REX ZIMIK
|
2008002WL000388
|
REX ZIMIK
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399212
|
|
MR REX ZIMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
28
|
UKHRUL
|
MN-08-002-020-001/1886
(Hungpung)
|
2008002000NRG23160320230074252
|
27/03/2023
|
V RACHEL
|
2008002WL000388
|
V RACHEL
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399222
|
|
V RACHEL
|
()
|
|
29
|
UKHRUL
|
MN-08-002-020-001/305-A
(Hungpung)
|
2008002000NRG23160320230074272
|
27/03/2023
|
TAMTHINGCHON C M
|
2008002WL000388
|
TAMTHINGCHON C M
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399224
|
|
TAMTHINGCHON CM
|
()
|
|
30
|
UKHRUL
|
MN-08-002-020-001/664
(Hungpung)
|
2008002000NRG23160320230074303
|
27/03/2023
|
TS SHIMASO
|
2008002WL000388
|
TS SHIMASO
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0263399223
|
|
TS SHIMASO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37399
|
37399
|
|
|
|
|
|
|
|