|
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-08-004-002-001/67
()
|
2008004000NRG24201220230113936
|
07/01/2024
|
Philamachan Siro
|
2008004WL000626
|
Philamachan Siro
|
00176
|
IDIB000I519
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300588
|
|
Philamachan Siro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/75
()
|
2008004000NRG24201220230113940
|
07/01/2024
|
JOIRITA SINGLAI
|
2008004WL000626
|
JOIRITA SINGLAI
|
00349
|
PSIB0000675
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300589
|
|
JOIRITA SINGLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/103
()
|
2008004000NRG24201220230113894
|
07/01/2024
|
THOTHORCHON JAJO
|
2008004WL000626
|
THOTHORCHON JAJO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300591
|
|
THOTHORCHON JAJO
|
()
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/12
()
|
2008004000NRG24201220230113906
|
07/01/2024
|
S HUIMILA
|
2008004WL000626
|
S HUIMILA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300590
|
|
S HUIMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/105
()
|
2008004000NRG24201220230113896
|
07/01/2024
|
WISDOM SINGLEI
|
2008004WL000626
|
WISDOM SINGLEI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300595
|
|
WISDOM SINGLEI
|
()
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/110
()
|
2008004000NRG24201220230113899
|
07/01/2024
|
NGAYEE SINGLEI
|
2008004WL000626
|
NGAYEE SINGLEI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300596
|
|
NGAYEE SINGLEI
|
()
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/55
()
|
2008004000NRG24201220230113933
|
07/01/2024
|
WORMI SINGLEI
|
2008004WL000626
|
WORMI SINGLEI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300592
|
|
WORMI SINGLEI
|
()
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/63
()
|
2008004000NRG24201220230113935
|
07/01/2024
|
MINGYAOLA HAOREI
|
2008004WL000626
|
MINGYAOLA HAOREI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300593
|
|
MINGYAOLA HAOREI
|
()
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/90
()
|
2008004000NRG24201220230113948
|
07/01/2024
|
YANGMI ZIMIK
|
2008004WL000626
|
YANGMI ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300594
|
|
YANGMI ZIMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/50
()
|
2008004000NRG24201220230113929
|
07/01/2024
|
Thanreila Ramung
|
2008004WL000626
|
Thanreila Ramung
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300597
|
|
MISS THANREILA RAMUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/104
()
|
2008004000NRG24201220230113895
|
07/01/2024
|
ELSIE SINGLEI
|
2008004WL000626
|
ELSIE SINGLEI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300598
|
|
MS ELSIE SINGLEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/6
()
|
2008004000NRG24201220230113934
|
07/01/2024
|
THANMILA SINGLEI
|
2008004WL000626
|
THANMILA SINGLEI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300599
|
|
THANMILA SINGLEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|