|
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
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/16
(Kharasom)
|
2008001000NRG23150320230061936
|
15/03/2023
|
VS REISEI
|
2008001WL000333
|
VS REISEI
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487595
|
|
VS REISEI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/22
(Kharasom)
|
2008001000NRG23150320230061943
|
15/03/2023
|
VS ROSE
|
2008001WL000333
|
VS ROSE
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487596
|
|
MISS ROSE VASHUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/24
(Kharasom)
|
2008001000NRG23150320230061945
|
15/03/2023
|
R VINOT
|
2008001WL000333
|
R VINOT
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487597
|
|
R VINOT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/345
(Kharasom)
|
2008001000NRG23150320230061957
|
15/03/2023
|
VS LUINAMLA
|
2008001WL000333
|
VS LUINAMLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487599
|
|
VS LUINAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/402
(Kharasom)
|
2008001000NRG23150320230061962
|
15/03/2023
|
RS YURTHINGLA
|
2008001WL000333
|
RS YURTHINGLA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
24/03/2023
|
|
0095487598
|
|
RS YURTHINGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/492
(Kharasom)
|
2008001000NRG23150320230061978
|
15/03/2023
|
R MARKSON SHIMRAY
|
2008001WL000333
|
R MARKSON SHIMRAY
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487600
|
|
R Markson Shimray .
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/611
(Kharasom)
|
2008001000NRG23150320230061994
|
15/03/2023
|
MAYA ZIMIK
|
2008001WL000333
|
MAYA ZIMIK
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487601
|
|
MAYA ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
8
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/10
(Kharasom)
|
2008001000NRG23150320230061931
|
15/03/2023
|
VS NGALATON
|
2008001WL000333
|
VS NGALATON
|
00354
|
PUNB0171920
|
502
|
502
|
Rejected
|
24/03/2023
|
|
0095487609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/11
(Kharasom)
|
2008001000NRG23150320230061932
|
15/03/2023
|
R MAIPHOK
|
2008001WL000333
|
R MAIPHOK
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487611
|
|
R MAIPHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/2
(Kharasom)
|
2008001000NRG23150320230061940
|
15/03/2023
|
RS FREIDA
|
2008001WL000333
|
RS FREIDA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
24/03/2023
|
|
0095487606
|
|
RS FREIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/25
(Kharasom)
|
2008001000NRG23150320230061946
|
15/03/2023
|
R WIDOM
|
2008001WL000333
|
R WIDOM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487610
|
|
R WISDOM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/28
(Kharasom)
|
2008001000NRG23150320230061948
|
15/03/2023
|
R ELIJAH
|
2008001WL000333
|
R ELIJAH
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487603
|
|
R. ELIJAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/302
(Kharasom)
|
2008001000NRG23150320230061950
|
15/03/2023
|
R RAMSHANGLA
|
2008001WL000333
|
R RAMSHANGLA
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487604
|
|
R MISS RAMSHANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/4
(Kharasom)
|
2008001000NRG23150320230061961
|
15/03/2023
|
VS MARANSA
|
2008001WL000333
|
VS MARANSA
|
00354
|
PUNB0171920
|
1004
|
1004
|
Processed
|
24/03/2023
|
|
0095487602
|
|
VS MARANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/426
(Kharasom)
|
2008001000NRG23150320230061965
|
15/03/2023
|
NINGREILA ZIMIK
|
2008001WL000333
|
NINGREILA ZIMIK
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
24/03/2023
|
|
0095487605
|
|
NINGREILA ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/440
(Kharasom)
|
2008001000NRG23150320230061967
|
15/03/2023
|
N CNAO VASHUM
|
2008001WL000333
|
N CNAO VASHUM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487608
|
|
N C NAO VASHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/456
(Kharasom)
|
2008001000NRG23150320230061969
|
15/03/2023
|
VS SOCHINGLA
|
2008001WL000333
|
VS SOCHINGLA
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
24/03/2023
|
|
0095487607
|
|
SOCHINGLA VASHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/593
(Kharasom)
|
2008001000NRG23150320230061985
|
15/03/2023
|
WORRIN VASHUM
|
2008001WL000333
|
WORRIN VASHUM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487612
|
|
MR WORRIN VASHUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/595
(Kharasom)
|
2008001000NRG23150320230061987
|
15/03/2023
|
THEMYO VASHUM
|
2008001WL000333
|
THEMYO VASHUM
|
00354
|
PUNB0171920
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487613
|
|
THEMYO VASHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11797
|
11797
|
|
|
|
|
|
|
|
|
20
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/489
(Kharasom)
|
2008001000NRG23150320230061976
|
15/03/2023
|
LUKIN RONGMEI
|
2008001WL000333
|
LUKIN RONGMEI
|
00415
|
SBIN0000092
|
1255
|
1255
|
Processed
|
24/03/2023
|
|
0095487614
|
|
LUKIN RONRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21084
|
21084
|
|
|
|
|
|
|
|