|
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
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/1
()
|
2008004000NRG24201220230115738
|
07/01/2024
|
SHIMREIWON KASAR
|
2008004WL000643
|
SHIMREIWON KASAR
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295565
|
|
SHIMREIWON KASAR
|
()
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/132
()
|
2008004000NRG24201220230115749
|
07/01/2024
|
MUNGREIMI KASAR
|
2008004WL000643
|
MUNGREIMI KASAR
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295566
|
|
MUNGREIMI KASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/125
()
|
2008004000NRG24201220230115745
|
07/01/2024
|
SOREINGAM JAMANG
|
2008004WL000643
|
SOREINGAM JAMANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295574
|
|
SOREINGAM JAMANG
|
()
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/174
()
|
2008004000NRG24201220230115764
|
07/01/2024
|
T MORNING STAR
|
2008004WL000643
|
T MORNING STAR
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295572
|
|
T MORNING STAR
|
()
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/195
()
|
2008004000NRG24201220230115769
|
07/01/2024
|
KS LEISHICHON
|
2008004WL000643
|
KS LEISHICHON
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295567
|
|
KS LEISHICHON
|
()
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/203
()
|
2008004000NRG24201220230115776
|
07/01/2024
|
BLISS KASAR
|
2008004WL000643
|
BLISS KASAR
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295573
|
|
BLISS KASAR
|
()
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/207
()
|
2008004000NRG24201220230115780
|
07/01/2024
|
ABELSON ZIMIK
|
2008004WL000643
|
ABELSON ZIMIK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295569
|
|
ABELSON ZIMIK
|
()
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/246
()
|
2008004000NRG24201220230115813
|
07/01/2024
|
KS SOMATAI
|
2008004WL000643
|
KS SOMATAI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295570
|
|
KS SOMATAI
|
()
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/53
()
|
2008004000NRG24201220230115837
|
07/01/2024
|
T SHANGMI
|
2008004WL000643
|
T SHANGMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295571
|
|
T SHANGMI
|
()
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/60
()
|
2008004000NRG24201220230115840
|
07/01/2024
|
KS THARAWON
|
2008004WL000643
|
KS THARAWON
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295568
|
|
KS THARAWON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/11
()
|
2008004000NRG24201220230115740
|
07/01/2024
|
ELAWON HUNGYO
|
2008004WL000643
|
ELAWON HUNGYO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295583
|
|
ELAWON HUNGYO
|
()
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/123
()
|
2008004000NRG24201220230115743
|
07/01/2024
|
RS RAMWONLA
|
2008004WL000643
|
RS RAMWONLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295579
|
|
RS RAMWONLA
|
()
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/124
()
|
2008004000NRG24201220230115744
|
07/01/2024
|
RATINGLA KASAR
|
2008004WL000643
|
RATINGLA KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295578
|
|
RATINGLA KASAR
|
()
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/196
()
|
2008004000NRG24201220230115770
|
07/01/2024
|
H LANMI
|
2008004WL000643
|
H LANMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295586
|
|
H LANMI
|
()
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/205
()
|
2008004000NRG24201220230115778
|
07/01/2024
|
PHAMILA LUNGLENG
|
2008004WL000643
|
PHAMILA LUNGLENG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295592
|
|
PHAMILA LUNGLENG
|
()
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/212
()
|
2008004000NRG24201220230115785
|
07/01/2024
|
THARAWON LUNGLENG
|
2008004WL000643
|
THARAWON LUNGLENG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295588
|
|
THARAWON LUNGLENG
|
()
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/217
()
|
2008004000NRG24201220230115790
|
07/01/2024
|
T THANREINGAM
|
2008004WL000643
|
T THANREINGAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295590
|
|
T THANREINGAM
|
()
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/219
()
|
2008004000NRG24201220230115792
|
07/01/2024
|
SHANMILA KASAR
|
2008004WL000643
|
SHANMILA KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295580
|
|
SHANMILA KASAR
|
()
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/233
()
|
2008004000NRG24201220230115800
|
07/01/2024
|
SOREIWON KASAR
|
2008004WL000643
|
SOREIWON KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295591
|
|
SOREIWON KASAR
|
()
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/235
()
|
2008004000NRG24201220230115802
|
07/01/2024
|
TAMMINAO KASAR
|
2008004WL000643
|
TAMMINAO KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295582
|
|
TAMMINAO KASAR
|
()
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/239
()
|
2008004000NRG24201220230115805
|
07/01/2024
|
RINCHANPHI KASAR
|
2008004WL000643
|
RINCHANPHI KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295587
|
|
RINCHANPHI KASAR
|
()
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/240
()
|
2008004000NRG24201220230115807
|
07/01/2024
|
LEAHCHON KASAR
|
2008004WL000643
|
LEAHCHON KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295584
|
|
LEAHCHON KASAR
|
()
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/242
()
|
2008004000NRG24201220230115809
|
07/01/2024
|
CHUINGANING KASAR
|
2008004WL000643
|
CHUINGANING KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295589
|
|
CHUINGANING KASAR
|
()
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/243
()
|
2008004000NRG24201220230115810
|
07/01/2024
|
RAMYOWON PHINAO
|
2008004WL000643
|
RAMYOWON PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295585
|
|
RAMYOWON PHINAO
|
()
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/248
()
|
2008004000NRG24201220230115815
|
07/01/2024
|
SOREINGAM LUNGLENG
|
2008004WL000643
|
SOREINGAM LUNGLENG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295577
|
|
SOREINGAM LUNGLENG
|
()
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/61
()
|
2008004000NRG24201220230115841
|
07/01/2024
|
L MAPHALA
|
2008004WL000643
|
L MAPHALA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295576
|
|
L MAPHALA
|
()
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/66
()
|
2008004000NRG24201220230115844
|
07/01/2024
|
L LEISHIPAM
|
2008004WL000643
|
L LEISHIPAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Rejected
|
29/02/2024
|
|
1008295581
|
No Such Account
|
|
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/75
()
|
2008004000NRG24201220230115849
|
07/01/2024
|
R S SOMISHON
|
2008004WL000643
|
R S SOMISHON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295575
|
|
R S SOMISHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/141
()
|
2008004000NRG24201220230115753
|
07/01/2024
|
WUNGTHEM KASAR
|
2008004WL000643
|
WUNGTHEM KASAR
|
00415
|
SBIN0000092
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295593
|
|
MR WUNGTHEM KASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/151
()
|
2008004000NRG24201220230115758
|
07/01/2024
|
T SOTHAR
|
2008004WL000643
|
T SOTHAR
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295594
|
|
MR T SOTHAR
|
()
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/172
()
|
2008004000NRG24201220230115763
|
07/01/2024
|
KS CHIRMI
|
2008004WL000643
|
KS CHIRMI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295596
|
|
MR K S CHIRMI
|
()
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/221
()
|
2008004000NRG24201220230115794
|
07/01/2024
|
JESSY KASAR
|
2008004WL000643
|
JESSY KASAR
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295595
|
|
MS JESSY KASAR
|
()
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/250
()
|
2008004000NRG24201220230115817
|
07/01/2024
|
MRS CHUIMIWON NINGSHEN
|
2008004WL000643
|
MRS CHUIMIWON NINGSHEN
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295598
|
|
MRS CHUIMIWON NINGSHEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/214
()
|
2008004000NRG24201220230115787
|
07/01/2024
|
SHIMREICHON HUNGYO
|
2008004WL000643
|
SHIMREICHON HUNGYO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295597
|
|
H SHIMREICHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123760
|
123760
|
|
|
|
|
|
|
|