|
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
|
MACHI
|
MN-04-004-032-032/166-A
()
|
2004004000NRG22141120210055897
|
22/03/2023
|
Lamthaka Shiltrim Maring
|
2004004WL001425
|
Lamthaka Shiltrim Maring
|
00014
|
ALLA0213392
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493231
|
|
MRS LAMTHAKA SHILTRIM MARING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
MACHI
|
MN-04-004-032-032/149-A
()
|
2004004000NRG22141120210055878
|
22/03/2023
|
Yunglama Modarshim Maring
|
2004004WL001425
|
Yunglama Modarshim Maring
|
00032
|
UTIB0002208
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493234
|
|
MR MODARSHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
3
|
MACHI
|
MN-04-004-032-032/10-A
()
|
2004004000NRG22141120210055824
|
22/03/2023
|
Dangshawa Tedunran
|
2004004WL001425
|
Dangshawa Tedunran
|
00176
|
IDIB000K523
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493232
|
|
MRS DANGSHAWA TEDUNRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MACHI
|
MN-04-004-032-032/17-A
()
|
2004004000NRG22141120210055901
|
22/03/2023
|
Tantanga Tonai
|
2004004WL001425
|
Tantanga Tonai
|
00176
|
IDIB000K523
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493233
|
|
MRS TANTANGA TONAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MACHI
|
MN-04-004-032-032/184-A
()
|
2004004000NRG22141120210055917
|
22/03/2023
|
Y Serena Makunga
|
2004004WL001425
|
Y Serena Makunga
|
00176
|
IDIB000K523
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493230
|
|
MISS YUNGLAMA SERENA MAKUNGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
6
|
MACHI
|
MN-04-004-032-032/196-A
()
|
2004004000NRG22141120210055928
|
22/03/2023
|
TANTANGA SOLOMI
|
2004004WL001425
|
TANTANGA SOLOMI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493228
|
|
TANTANGA SOLOMI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
7
|
MACHI
|
MN-04-004-032-032/100-A
()
|
2004004000NRG22141120210055825
|
22/03/2023
|
Charanga Medun
|
2004004WL001425
|
Charanga Medun
|
00415
|
SBIN0009990
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493215
|
|
CHARANGA MEDUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MACHI
|
MN-04-004-032-032/139-A
()
|
2004004000NRG22141120210055867
|
22/03/2023
|
Dangshawa Mopham Maring
|
2004004WL001425
|
Dangshawa Mopham Maring
|
00415
|
SBIN0009990
|
251
|
251
|
Rejected
|
23/03/2023
|
|
0036493229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MACHI
|
MN-04-004-032-032/171-A
()
|
2004004000NRG22141120210055903
|
22/03/2023
|
Y Medar
|
2004004WL001425
|
Y Medar
|
00415
|
SBIN0009990
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493226
|
|
MR Y MEDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MACHI
|
MN-04-004-032-032/180-A
()
|
2004004000NRG22141120210055913
|
22/03/2023
|
L Tunghilning
|
2004004WL001425
|
L Tunghilning
|
00415
|
SBIN0009990
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493225
|
|
LAMTHAKA TESHILNING MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MACHI
|
MN-04-004-032-032/187-A
()
|
2004004000NRG22141120210055920
|
22/03/2023
|
T Tungying Maring
|
2004004WL001425
|
T Tungying Maring
|
00415
|
SBIN0009990
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493227
|
|
MRS TUNGYING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
12
|
MACHI
|
MN-04-004-032-032/116-A
()
|
2004004000NRG22141120210055842
|
22/03/2023
|
Tantanga Methil
|
2004004WL001425
|
Tantanga Methil
|
00462
|
UCBA0002998
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493216
|
|
TANTANGA METHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
13
|
MACHI
|
MN-04-004-032-032/126-A
()
|
2004004000NRG22141120210055853
|
22/03/2023
|
Tantanga Koin
|
2004004WL001425
|
Tantanga Koin
|
00462
|
UCBA0002999
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493224
|
|
TANTANGA KOIN
|
UCO BANK(607066)
|
|
14
|
MACHI
|
MN-04-004-032-032/131-A
()
|
2004004000NRG22141120210055859
|
22/03/2023
|
Tantanga Khuhong Maring
|
2004004WL001425
|
Tantanga Khuhong Maring
|
00462
|
UCBA0002999
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493221
|
|
TANTANGA KHUHONG MARING
|
UCO BANK(607066)
|
|
15
|
MACHI
|
MN-04-004-032-032/132-A
()
|
2004004000NRG22141120210055860
|
22/03/2023
|
Lamthakka Teshilning
|
2004004WL001425
|
Lamthakka Teshilning
|
00462
|
UCBA0002999
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493217
|
|
LAMTHAKA TESHILNING
|
UCO BANK(607066)
|
|
16
|
MACHI
|
MN-04-004-032-032/134-A
()
|
2004004000NRG22141120210055862
|
22/03/2023
|
Tantanga Angnai Maring
|
2004004WL001425
|
Tantanga Angnai Maring
|
00462
|
UCBA0002999
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493220
|
|
TANTANGA ANGNAI MARING
|
UCO BANK(607066)
|
|
17
|
MACHI
|
MN-04-004-032-032/150-A
()
|
2004004000NRG22141120210055880
|
22/03/2023
|
Ym Khudar
|
2004004WL001425
|
Ym Khudar
|
00462
|
UCBA0002999
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493222
|
|
YM KHUDAR
|
UCO BANK(607066)
|
|
18
|
MACHI
|
MN-04-004-032-032/161-A
()
|
2004004000NRG22141120210055892
|
22/03/2023
|
Charanga Teshangphun
|
2004004WL001425
|
Charanga Teshangphun
|
00462
|
UCBA0002999
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493223
|
|
CHARANGA TESHANGPHUN
|
UCO BANK(607066)
|
|
19
|
MACHI
|
MN-04-004-032-032/182-A
()
|
2004004000NRG22141120210055915
|
22/03/2023
|
Dangshawa Thingpamla Maring
|
2004004WL001425
|
Dangshawa Thingpamla Maring
|
00462
|
UCBA0002999
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493219
|
|
DANGSHAWA THINGPAMLA MARING
|
UCO BANK(607066)
|
|
20
|
MACHI
|
MN-04-004-032-032/191-A
()
|
2004004000NRG22141120210055925
|
22/03/2023
|
Tantanga Moin Maring
|
2004004WL001425
|
Tantanga Moin Maring
|
00462
|
UCBA0002999
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493218
|
|
TANTANGA MOIN MARING
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
21
|
MACHI
|
MN-04-004-032-032/170-A
()
|
2004004000NRG22141120210055902
|
22/03/2023
|
Y Samuel Maring
|
2004004WL001425
|
Y Samuel Maring
|
00469
|
UTBI0IMP312
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493211
|
|
MR YUNGLAMMA SAMUEL MARING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
22
|
MACHI
|
MN-04-004-032-032/133-A
()
|
2004004000NRG22141120210055861
|
22/03/2023
|
Tedar Yunglama
|
2004004WL001425
|
Tedar Yunglama
|
00469
|
UTBI0KAK345
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493212
|
|
TEDAR YUNGLAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MACHI
|
MN-04-004-032-032/155-A
()
|
2004004000NRG22141120210055885
|
22/03/2023
|
Dangshawa Methil
|
2004004WL001425
|
Dangshawa Methil
|
00469
|
UTBI0KAK345
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493213
|
|
DANGSHAWA METHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MACHI
|
MN-04-004-032-032/165-A
()
|
2004004000NRG22141120210055896
|
22/03/2023
|
Dangshawa Leishimi Maring
|
2004004WL001425
|
Dangshawa Leishimi Maring
|
00469
|
UTBI0KAK345
|
251
|
251
|
Processed
|
23/03/2023
|
|
0036493214
|
|
DANGSHAWA LEISHIMI MARING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|