|
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-08-004-040-001/20
()
|
2008004000NRG24261220230170218
|
28/02/2024
|
P CHIPEMMI
|
2008004WL000909
|
P CHIPEMMI
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008243377
|
|
MR P CHIPEMMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/21
()
|
2008004000NRG24261220230170219
|
28/02/2024
|
KHANMUNG ANGKANG
|
2008004WL000909
|
KHANMUNG ANGKANG
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008243378
|
|
KHANMUNG ANGKANG
|
UCO BANK(607066)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/24
()
|
2008004000NRG24261220230170221
|
28/02/2024
|
LEISHINAO ANGKANG
|
2008004WL000909
|
LEISHINAO ANGKANG
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008243380
|
|
LEISHINAO ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/38
()
|
2008004000NRG24261220230170232
|
28/02/2024
|
RARINGWUNG ANGKANG
|
2008004WL000909
|
RARINGWUNG ANGKANG
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008243381
|
|
RARINGWUNG ANGKANG
|
UCO BANK(607066)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/46
()
|
2008004000NRG24261220230170239
|
28/02/2024
|
WUNGTHAN ANGKANG
|
2008004WL000909
|
WUNGTHAN ANGKANG
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008243379
|
|
MR WUNGTHAN ANGKANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/53
()
|
2008004000NRG24261220230170245
|
28/02/2024
|
YARRINGCHAN ANGKANG
|
2008004WL000909
|
YARRINGCHAN ANGKANG
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008243382
|
|
YARRINGCHAN ANGKANG
|
UCO BANK(607066)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/9
()
|
2008004000NRG24261220230170255
|
28/02/2024
|
Z Peimila
|
2008004WL000909
|
Z Peimila
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008243383
|
|
PEIMILA ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/36
()
|
2008004000NRG24261220230170230
|
28/02/2024
|
A VIDIM
|
2008004WL000909
|
A VIDIM
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008243368
|
|
VIDIM ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/40
()
|
2008004000NRG24261220230170235
|
28/02/2024
|
MELODY ANGKANG
|
2008004WL000909
|
MELODY ANGKANG
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008243367
|
|
MELODY ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/67
()
|
2008004000NRG24261220230170250
|
28/02/2024
|
YUREITHAN ZIMIK
|
2008004WL000909
|
YUREITHAN ZIMIK
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008243370
|
|
YUREITHAN ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/68
()
|
2008004000NRG24261220230170251
|
28/02/2024
|
MIRINCHAN SHANGLAI
|
2008004WL000909
|
MIRINCHAN SHANGLAI
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008243369
|
|
MIRINCHAN SHINGLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/25
()
|
2008004000NRG24261220230170222
|
28/02/2024
|
KAPAOLENG ANGKANG
|
2008004WL000909
|
KAPAOLENG ANGKANG
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008243371
|
|
KAPHAOLENG ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/41
()
|
2008004000NRG24261220230170236
|
28/02/2024
|
THANMILA ZIMIK
|
2008004WL000909
|
THANMILA ZIMIK
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008243376
|
|
MRS THANMILA ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/5
()
|
2008004000NRG24261220230170242
|
28/02/2024
|
J ADUNG
|
2008004WL000909
|
J ADUNG
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008243375
|
|
MR WUNGNAOTUNG J
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/66
()
|
2008004000NRG24261220230170249
|
28/02/2024
|
NGACHAMPHY ANGKANG
|
2008004WL000909
|
NGACHAMPHY ANGKANG
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008243374
|
|
NGACHAMPHI ANGKANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/13
()
|
2008004000NRG24261220230170214
|
28/02/2024
|
AS KHASHIM
|
2008004WL000909
|
AS KHASHIM
|
00462
|
UCBA0003002
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008243373
|
|
AS KHASHIM
|
UCO BANK(607066)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/8
()
|
2008004000NRG24261220230170254
|
28/02/2024
|
A Ningkhalem
|
2008004WL000909
|
A Ningkhalem
|
00462
|
UCBA0003002
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008243372
|
|
A NINGKHALEM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48620
|
48620
|
|
|
|
|
|
|
|