|
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-08-002-001-001/3567
(Ukhrul)
|
2008002000NRG23170320230108407
|
28/03/2023
|
Y HELLINAH
|
2008002WL000570
|
Y HELLINAH
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299131
|
|
Y HELLINAH
|
()
|
|
2
|
UKHRUL
|
MN-08-002-001-001/3611
(Ukhrul)
|
2008002000NRG23170320230108438
|
28/03/2023
|
L DAVID
|
2008002WL000570
|
L DAVID
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299133
|
|
L DAVID
|
()
|
|
3
|
UKHRUL
|
MN-08-002-001-001/3622
(Ukhrul)
|
2008002000NRG23170320230108447
|
28/03/2023
|
HS KUMMI
|
2008002WL000570
|
HS KUMMI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299126
|
|
HS KUMMI
|
()
|
|
4
|
UKHRUL
|
MN-08-002-001-001/3628
(Ukhrul)
|
2008002000NRG23170320230108453
|
28/03/2023
|
K WUNGREICHON
|
2008002WL000570
|
K WUNGREICHON
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299121
|
|
K WUNGREICHON
|
()
|
|
5
|
UKHRUL
|
MN-08-002-001-001/3629
(Ukhrul)
|
2008002000NRG23170320230108454
|
28/03/2023
|
LEYAWON KASAR
|
2008002WL000570
|
LEYAWON KASAR
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299130
|
|
LEYAWON KASAR
|
()
|
|
6
|
UKHRUL
|
MN-08-002-001-001/3645
(Ukhrul)
|
2008002000NRG23170320230108465
|
28/03/2023
|
AWOMING LUIKHAM
|
2008002WL000570
|
AWOMING LUIKHAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299122
|
|
AWOMING LUIKHAM
|
()
|
|
7
|
UKHRUL
|
MN-08-002-001-001/3646
(Ukhrul)
|
2008002000NRG23170320230108466
|
28/03/2023
|
RAMMAYON DUIDANG
|
2008002WL000570
|
RAMMAYON DUIDANG
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299127
|
|
RAMMAYON DUIDANG
|
()
|
|
8
|
UKHRUL
|
MN-08-002-001-001/3650
(Ukhrul)
|
2008002000NRG23170320230108470
|
28/03/2023
|
YAOTHING SHAIZA
|
2008002WL000570
|
YAOTHING SHAIZA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299129
|
|
YAOTHING SHAIZA
|
()
|
|
9
|
UKHRUL
|
MN-08-002-001-001/3653
(Ukhrul)
|
2008002000NRG23170320230108473
|
28/03/2023
|
HAS PAISJOLA
|
2008002WL000570
|
HAS PAISJOLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299132
|
|
HAS PAISJOLA
|
()
|
|
10
|
UKHRUL
|
MN-08-002-001-001/3658
(Ukhrul)
|
2008002000NRG23170320230108475
|
28/03/2023
|
Z HOPESON
|
2008002WL000570
|
Z HOPESON
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299128
|
|
Z HOPESON
|
()
|
|
11
|
UKHRUL
|
MN-08-002-001-001/8410
(Ukhrul)
|
2008002000NRG23170320230108493
|
28/03/2023
|
THOTCHEIWON LUIOTHUI
|
2008002WL000570
|
THOTCHEIWON LUIOTHUI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299123
|
|
THOTCHEIWON LUIOTHUI
|
()
|
|
12
|
UKHRUL
|
MN-08-002-001-001/8483
(Ukhrul)
|
2008002000NRG23170320230108496
|
28/03/2023
|
AS YANGMASO
|
2008002WL000570
|
AS YANGMASO
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299125
|
|
AS YANGMASO
|
()
|
|
13
|
UKHRUL
|
MN-08-002-001-001/8688
(Ukhrul)
|
2008002000NRG23170320230108497
|
28/03/2023
|
SHANGREINGAM KASAR
|
2008002WL000570
|
SHANGREINGAM KASAR
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299138
|
|
SHANGREINGAM KASAR
|
()
|
|
14
|
UKHRUL
|
MN-08-002-001-001/8692
(Ukhrul)
|
2008002000NRG23170320230108500
|
28/03/2023
|
WUNGREISO AWUNGSHI
|
2008002WL000570
|
WUNGREISO AWUNGSHI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299135
|
|
WUNGREISO AWUNGSHI
|
()
|
|
15
|
UKHRUL
|
MN-08-002-001-001/8711
(Ukhrul)
|
2008002000NRG23170320230108516
|
28/03/2023
|
MV PAMTHINGLA
|
2008002WL000570
|
MV PAMTHINGLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299136
|
|
MV PAMTHINGLA
|
()
|
|
16
|
UKHRUL
|
MN-08-002-001-001/9223
(Ukhrul)
|
2008002000NRG23170320230108524
|
28/03/2023
|
AC YUIREINGAM
|
2008002WL000570
|
AC YUIREINGAM
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299137
|
|
AC YUIREINGAM
|
()
|
|
17
|
UKHRUL
|
MN-08-002-001-001/9332
(Ukhrul)
|
2008002000NRG23170320230108528
|
28/03/2023
|
RAMNGACHAN ZINGYO
|
2008002WL000570
|
RAMNGACHAN ZINGYO
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299134
|
|
RAMNGACHAN ZINGYO
|
()
|
|
18
|
UKHRUL
|
MN-08-002-001-001/9333
(Ukhrul)
|
2008002000NRG23170320230108529
|
28/03/2023
|
K HOMILA
|
2008002WL000570
|
K HOMILA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299124
|
|
K HOMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
19
|
UKHRUL
|
MN-08-002-001-001/3626
(Ukhrul)
|
2008002000NRG23170320230108451
|
28/03/2023
|
SZ YAOREILA
|
2008002WL000570
|
SZ YAOREILA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299140
|
|
SZ YAOREILA
|
()
|
|
20
|
UKHRUL
|
MN-08-002-001-001/3631
(Ukhrul)
|
2008002000NRG23170320230108456
|
28/03/2023
|
HAS LEISHIMI
|
2008002WL000570
|
HAS LEISHIMI
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299141
|
|
HAS LEISHIMI
|
()
|
|
21
|
UKHRUL
|
MN-08-002-001-001/8699
(Ukhrul)
|
2008002000NRG23170320230108506
|
28/03/2023
|
MATHAWON ALUNGNAO
|
2008002WL000570
|
MATHAWON ALUNGNAO
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299142
|
|
MATHAWON ALUNGNAO
|
()
|
|
22
|
UKHRUL
|
MN-08-002-001-001/8701
(Ukhrul)
|
2008002000NRG23170320230108508
|
28/03/2023
|
PR SOMILA
|
2008002WL000570
|
PR SOMILA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299139
|
|
PR SOMILA
|
()
|
|
23
|
UKHRUL
|
MN-08-002-001-001/8712
(Ukhrul)
|
2008002000NRG23170320230108517
|
28/03/2023
|
NOVICE M VASHUM
|
2008002WL000570
|
NOVICE M VASHUM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299143
|
|
NOVICE M VASHUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
24
|
UKHRUL
|
MN-08-002-001-001/3577
(Ukhrul)
|
2008002000NRG23170320230108413
|
28/03/2023
|
PHUNGREINGAM MEHRO
|
2008002WL000570
|
PHUNGREINGAM MEHRO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299145
|
|
MR PUNREINGAM MEHRO
|
()
|
|
25
|
UKHRUL
|
MN-08-002-001-001/3578
(Ukhrul)
|
2008002000NRG23170320230108414
|
28/03/2023
|
Mr. DUIDANG HOUSESTONE
|
2008002WL000570
|
Mr. DUIDANG HOUSESTONE
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299156
|
|
MR DUIDANG HOUSESTONE
|
()
|
|
26
|
UKHRUL
|
MN-08-002-001-001/3591
(Ukhrul)
|
2008002000NRG23170320230108420
|
28/03/2023
|
AC LIYAH
|
2008002WL000570
|
AC LIYAH
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299146
|
|
MRS AC LIYAH
|
()
|
|
27
|
UKHRUL
|
MN-08-002-001-001/3601
(Ukhrul)
|
2008002000NRG23170320230108430
|
28/03/2023
|
MK YAOSHANG
|
2008002WL000570
|
MK YAOSHANG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299158
|
|
MR M K YAOSHANG
|
()
|
|
28
|
UKHRUL
|
MN-08-002-001-001/3607
(Ukhrul)
|
2008002000NRG23170320230108434
|
28/03/2023
|
H ZINGTHANLA
|
2008002WL000570
|
H ZINGTHANLA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299153
|
|
MRS H ZINGTHANLA
|
()
|
|
29
|
UKHRUL
|
MN-08-002-001-001/3624
(Ukhrul)
|
2008002000NRG23170320230108449
|
28/03/2023
|
NGARANKHUI ZIMIK
|
2008002WL000570
|
NGARANKHUI ZIMIK
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299152
|
|
MR NGARANKHUI ZIMIK
|
()
|
|
30
|
UKHRUL
|
MN-08-002-001-001/3637
(Ukhrul)
|
2008002000NRG23170320230108460
|
28/03/2023
|
Mr. WISDOM HORAM
|
2008002WL000570
|
Mr. WISDOM HORAM
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299157
|
|
MR WISDOM HORAM
|
()
|
|
31
|
UKHRUL
|
MN-08-002-001-001/3639
(Ukhrul)
|
2008002000NRG23170320230108462
|
28/03/2023
|
Mrs. TH LANSHIMLA
|
2008002WL000570
|
Mrs. TH LANSHIMLA
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299154
|
|
MRS TH LANSHIMLA
|
()
|
|
32
|
UKHRUL
|
MN-08-002-001-001/3652
(Ukhrul)
|
2008002000NRG23170320230108472
|
28/03/2023
|
YARTEO KAPING
|
2008002WL000570
|
YARTEO KAPING
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299150
|
|
MR YARTEO KAPING
|
()
|
|
33
|
UKHRUL
|
MN-08-002-001-001/3756
(Ukhrul)
|
2008002000NRG23170320230108479
|
28/03/2023
|
C L SOMIRIN
|
2008002WL000570
|
C L SOMIRIN
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299148
|
|
MRS C L SOMIRIN
|
()
|
|
34
|
UKHRUL
|
MN-08-002-001-001/5820-A
(Ukhrul)
|
2008002000NRG23170320230108487
|
28/03/2023
|
Mrs.YANGMILA SAREO
|
2008002WL000570
|
Mrs.YANGMILA SAREO
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299159
|
|
MRS YANGMILA SAREO
|
()
|
|
35
|
UKHRUL
|
MN-08-002-001-001/8694
(Ukhrul)
|
2008002000NRG23170320230108502
|
28/03/2023
|
THEMYUI RAGUI
|
2008002WL000570
|
THEMYUI RAGUI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299149
|
|
MS THEMYUI RAGUI
|
()
|
|
36
|
UKHRUL
|
MN-08-002-001-001/8697
(Ukhrul)
|
2008002000NRG23170320230108504
|
28/03/2023
|
TAMTHINGLA T
|
2008002WL000570
|
TAMTHINGLA T
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299151
|
|
MISS TAMTHINGLA T
|
()
|
|
37
|
UKHRUL
|
MN-08-002-001-001/8706
(Ukhrul)
|
2008002000NRG23170320230108512
|
28/03/2023
|
Miss. VINISO MARZAH
|
2008002WL000570
|
Miss. VINISO MARZAH
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299147
|
|
MISS VINISO MARZAH
|
()
|
|
38
|
UKHRUL
|
MN-08-002-001-001/9220
(Ukhrul)
|
2008002000NRG23170320230108521
|
28/03/2023
|
Mr. WORMI LONGLENG
|
2008002WL000570
|
Mr. WORMI LONGLENG
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299155
|
|
MR WORMI LONGLENG
|
()
|
|
39
|
UKHRUL
|
MN-08-002-001-001/9315
(Ukhrul)
|
2008002000NRG23170320230108527
|
28/03/2023
|
RINSOPHY PHEIREI
|
2008002WL000570
|
RINSOPHY PHEIREI
|
00415
|
SBIN0014179
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299144
|
|
MISS RINSOPHY PHEIRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
40
|
UKHRUL
|
MN-08-002-001-001/3594
(Ukhrul)
|
2008002000NRG23170320230108423
|
28/03/2023
|
THINGPEM AC
|
2008002WL000570
|
THINGPEM AC
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299161
|
|
THINGPEM AC
|
()
|
|
41
|
UKHRUL
|
MN-08-002-001-001/3599
(Ukhrul)
|
2008002000NRG23170320230108428
|
28/03/2023
|
S KANMILA
|
2008002WL000570
|
S KANMILA
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299160
|
|
S KANMILA
|
()
|
|
42
|
UKHRUL
|
MN-08-002-001-001/9307
(Ukhrul)
|
2008002000NRG23170320230108526
|
28/03/2023
|
CHONCHUILA CHIPHANG
|
2008002WL000570
|
CHONCHUILA CHIPHANG
|
00462
|
UCBA0003002
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299162
|
|
CHONCHUILA CHIPHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
43
|
UKHRUL
|
MN-08-002-001-001/4275-A
(Ukhrul)
|
2008002000NRG23170320230108485
|
28/03/2023
|
CHINGRIPEM
|
2008002WL000570
|
CHINGRIPEM
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305299120
|
|
CHINGRIPEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53965
|
53965
|
|
|
|
|
|
|
|