|
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-08-002-020-001/1010
(Hungpung)
|
2008002000NRG23160320230078617
|
27/03/2023
|
P ABONLU
|
2008002WL000409
|
P ABONLU
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264084004
|
|
P ABONLU
|
()
|
|
2
|
UKHRUL
|
MN-08-002-020-001/1244
(Hungpung)
|
2008002000NRG23160320230078637
|
27/03/2023
|
MAWING GACHU
|
2008002WL000409
|
MAWING GACHU
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264084002
|
|
MAWING GACHU
|
()
|
|
3
|
UKHRUL
|
MN-08-002-020-001/1478
(Hungpung)
|
2008002000NRG23160320230078658
|
27/03/2023
|
KA THOTCHUNGLA
|
2008002WL000409
|
KA THOTCHUNGLA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264084008
|
|
KA THOTCHUNGLA
|
()
|
|
4
|
UKHRUL
|
MN-08-002-020-001/1484
(Hungpung)
|
2008002000NRG23160320230078661
|
27/03/2023
|
SHINMI LEISAN
|
2008002WL000409
|
SHINMI LEISAN
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264084003
|
|
SHINMI LEISAN
|
()
|
|
5
|
UKHRUL
|
MN-08-002-020-001/1545-A
(Hungpung)
|
2008002000NRG23160320230078664
|
27/03/2023
|
NGAMREILA KH
|
2008002WL000409
|
NGAMREILA KH
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264084010
|
|
NGAMREILA KH
|
()
|
|
6
|
UKHRUL
|
MN-08-002-020-001/1979
(Hungpung)
|
2008002000NRG23160320230078674
|
27/03/2023
|
LINGMI VARAH
|
2008002WL000409
|
LINGMI VARAH
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264084009
|
|
LINGMI VARAH
|
()
|
|
7
|
UKHRUL
|
MN-08-002-020-001/823-A
(Hungpung)
|
2008002000NRG23160320230078686
|
27/03/2023
|
M MINGYAOLA
|
2008002WL000409
|
M MINGYAOLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264084007
|
|
M MINGYAOLA
|
()
|
|
8
|
UKHRUL
|
MN-08-002-020-001/925
(Hungpung)
|
2008002000NRG23160320230078698
|
27/03/2023
|
LEISHI HUNGYO
|
2008002WL000409
|
LEISHI HUNGYO
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264084005
|
|
LEISHI HUNGYO
|
()
|
|
9
|
UKHRUL
|
MN-08-002-020-001/962
(Hungpung)
|
2008002000NRG23160320230078722
|
27/03/2023
|
MIMHYAOLA KA
|
2008002WL000409
|
MIMHYAOLA KA
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264084006
|
|
MIMHYAOLA KA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
10
|
UKHRUL
|
MN-08-002-020-001/1250
(Hungpung)
|
2008002000NRG23160320230078638
|
27/03/2023
|
HOMREIYA KHANGRAH
|
2008002WL000409
|
HOMREIYA KHANGRAH
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264084011
|
|
HOMREIYA KHANGRAH
|
()
|
|
11
|
UKHRUL
|
MN-08-002-020-001/2054
(Hungpung)
|
2008002000NRG23160320230078677
|
27/03/2023
|
H C NINGLUMWON
|
2008002WL000409
|
H C NINGLUMWON
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264084012
|
|
H C NINGLUMWON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
12
|
UKHRUL
|
MN-08-002-020-001/1011
(Hungpung)
|
2008002000NRG23160320230078618
|
27/03/2023
|
KATHAR HUNGYO
|
2008002WL000409
|
KATHAR HUNGYO
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264084016
|
|
MR KATHAR HUNGYO
|
()
|
|
13
|
UKHRUL
|
MN-08-002-020-001/1462
(Hungpung)
|
2008002000NRG23160320230078650
|
27/03/2023
|
WUNPAMPHI RAMAN
|
2008002WL000409
|
WUNPAMPHI RAMAN
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264084015
|
|
MISS WANGPAMPHI RAMAN
|
()
|
|
14
|
UKHRUL
|
MN-08-002-020-001/1878-A
(Hungpung)
|
2008002000NRG23160320230078672
|
27/03/2023
|
NIMSOPHI KS
|
2008002WL000409
|
NIMSOPHI KS
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264084017
|
|
MS KS NIMSOPHI
|
()
|
|
15
|
UKHRUL
|
MN-08-002-020-001/958
(Hungpung)
|
2008002000NRG23160320230078718
|
27/03/2023
|
THOTCHUINGAM P KASAR
|
2008002WL000409
|
THOTCHUINGAM P KASAR
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264084013
|
|
MR THOTCHUINGAM P KASAR
|
()
|
|
16
|
UKHRUL
|
MN-08-002-020-001/971
(Hungpung)
|
2008002000NRG23160320230078725
|
27/03/2023
|
PHUNGREIKAN KS
|
2008002WL000409
|
PHUNGREIKAN KS
|
00415
|
SBIN0014179
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264084014
|
|
MR PHUNGREIKAN KS
|
()
|
|
17
|
UKHRUL
|
MN-08-002-020-001/996
(Hungpung)
|
2008002000NRG23160320230078735
|
27/03/2023
|
J ELISHA
|
2008002WL000409
|
J ELISHA
|
00415
|
SBIN0014179
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264084018
|
|
MRS J ELISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
18
|
UKHRUL
|
MN-08-002-020-001/1535
(Hungpung)
|
2008002000NRG23160320230078662
|
27/03/2023
|
SURRENDER KONGHAR
|
2008002WL000409
|
SURRENDER KONGHAR
|
00462
|
UCBA0003002
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264084019
|
|
SURRENDER KONGHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18574
|
18574
|
|
|
|
|
|
|
|