|
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-08-002-013-001/166-A
()
|
2008002000NRG24211220230127994
|
10/01/2024
|
REISANGMI
|
2008002WL000727
|
REISANGMI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008295933
|
|
REISANGMI
|
()
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/201
()
|
2008002000NRG24211220230128015
|
10/01/2024
|
RORMIYO KEITANG
|
2008002WL000727
|
RORMIYO KEITANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295934
|
|
RORMIYO KEITANG
|
()
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/221
()
|
2008002000NRG24211220230128033
|
10/01/2024
|
SHOMI SHAIZA
|
2008002WL000727
|
SHOMI SHAIZA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295935
|
|
SHOMI SHAIZA
|
()
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/276
()
|
2008002000NRG24211220230128091
|
10/01/2024
|
A.S. HANGMILA
|
2008002WL000727
|
A.S. HANGMILA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295931
|
|
A.S. HANGMILA
|
()
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/32
()
|
2008002000NRG24211220230128101
|
10/01/2024
|
HZ FRANCIS
|
2008002WL000727
|
HZ FRANCIS
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295932
|
|
HZ FRANCIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/100
()
|
2008002000NRG24211220230127933
|
10/01/2024
|
KT LILYWON
|
2008002WL000727
|
KT LILYWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295950
|
|
KT LILYWON
|
()
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/116-A
()
|
2008002000NRG24211220230127947
|
10/01/2024
|
MOON KEITANGNAO
|
2008002WL000727
|
MOON KEITANGNAO
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008295951
|
|
MOON KEITANGNAO
|
()
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/125
()
|
2008002000NRG24211220230127956
|
10/01/2024
|
AH LIVINGSTONE
|
2008002WL000727
|
AH LIVINGSTONE
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295947
|
|
AH LIVINGSTONE
|
()
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/137
()
|
2008002000NRG24211220230127966
|
10/01/2024
|
KT JOYCY
|
2008002WL000727
|
KT JOYCY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295939
|
|
KT JOYCY
|
()
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/162
()
|
2008002000NRG24211220230127991
|
10/01/2024
|
KT PAISHO
|
2008002WL000727
|
KT PAISHO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295949
|
|
KT PAISHO
|
()
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/220
()
|
2008002000NRG24211220230128032
|
10/01/2024
|
KT SITUIWON
|
2008002WL000727
|
KT SITUIWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295952
|
|
KT SITUIWON
|
()
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/230
()
|
2008002000NRG24211220230128043
|
10/01/2024
|
PHUNGREIKAN KASOMWOSHI
|
2008002WL000727
|
PHUNGREIKAN KASOMWOSHI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295953
|
|
PHUNGREIKAN KASOMWOSHI
|
()
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/238
()
|
2008002000NRG24211220230128051
|
10/01/2024
|
AWUNGSHI SOMIPAM
|
2008002WL000727
|
AWUNGSHI SOMIPAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295936
|
|
AWUNGSHI SOMIPAM
|
()
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/253
()
|
2008002000NRG24211220230128067
|
10/01/2024
|
PHANITPHANG S
|
2008002WL000727
|
PHANITPHANG S
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295944
|
|
PHANITPHANG S
|
()
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/263
()
|
2008002000NRG24211220230128077
|
10/01/2024
|
HA CHINGREICHING ZIMIK
|
2008002WL000727
|
HA CHINGREICHING ZIMIK
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008295940
|
|
HA CHINGREICHING ZIMIK
|
()
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/284
()
|
2008002000NRG24211220230128096
|
10/01/2024
|
HA. LUINGAILA
|
2008002WL000727
|
HA. LUINGAILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295973
|
|
HA. LUINGAILA
|
()
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/34
()
|
2008002000NRG24211220230128103
|
10/01/2024
|
S SHANGREITHEM
|
2008002WL000727
|
S SHANGREITHEM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295941
|
|
S SHANGREITHEM
|
()
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/4
()
|
2008002000NRG24211220230128107
|
10/01/2024
|
AS SHANGREILA
|
2008002WL000727
|
AS SHANGREILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295942
|
|
AS SHANGREILA
|
()
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/45
()
|
2008002000NRG24211220230128112
|
10/01/2024
|
SZ JONATHAN
|
2008002WL000727
|
SZ JONATHAN
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295938
|
|
SZ JONATHAN
|
()
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/62
()
|
2008002000NRG24211220230128129
|
10/01/2024
|
KS PAISHOLA
|
2008002WL000727
|
KS PAISHOLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295937
|
|
KS PAISHOLA
|
()
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/63
()
|
2008002000NRG24211220230128130
|
10/01/2024
|
RATHING KASHUNG
|
2008002WL000727
|
RATHING KASHUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295946
|
|
RATHING KASHUNG
|
()
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/64
()
|
2008002000NRG24211220230128131
|
10/01/2024
|
KS ELIZABETH
|
2008002WL000727
|
KS ELIZABETH
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295948
|
|
KS ELIZABETH
|
()
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/69
()
|
2008002000NRG24211220230128136
|
10/01/2024
|
MARUSH SHAIZA
|
2008002WL000727
|
MARUSH SHAIZA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295943
|
|
MARUSH SHAIZA
|
()
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/97
()
|
2008002000NRG24211220230128158
|
10/01/2024
|
MARY SHAIZA
|
2008002WL000727
|
MARY SHAIZA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295945
|
|
MARY SHAIZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67340
|
67340
|
|
|
|
|
|
|
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/13
()
|
2008002000NRG24211220230127961
|
10/01/2024
|
AS NILMALA
|
2008002WL000727
|
AS NILMALA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295957
|
|
MRS AS NILMALA
|
()
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/144
()
|
2008002000NRG24211220230127973
|
10/01/2024
|
AS JOLLY
|
2008002WL000727
|
AS JOLLY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295960
|
|
MRS AS JOLLY
|
()
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/145
()
|
2008002000NRG24211220230127974
|
10/01/2024
|
SZN BSON
|
2008002WL000727
|
SZN BSON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295964
|
|
MR SZN BSON
|
()
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/149
()
|
2008002000NRG24211220230127978
|
10/01/2024
|
THANPAM KEIDANGNAO
|
2008002WL000727
|
THANPAM KEIDANGNAO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295955
|
|
MR THANPAM KEIDANGNAO
|
()
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/164
()
|
2008002000NRG24211220230127993
|
10/01/2024
|
PHUNGREINGAM KEITANG
|
2008002WL000727
|
PHUNGREINGAM KEITANG
|
00415
|
SBIN0014179
|
2600
|
2600
|
Rejected
|
29/02/2024
|
|
1008295963
|
Account Closed
|
|
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/174
()
|
2008002000NRG24211220230127999
|
10/01/2024
|
CHONMICHON K T
|
2008002WL000727
|
CHONMICHON K T
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008295962
|
|
MRS CHONMICHON KT
|
()
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/194
()
|
2008002000NRG24211220230128007
|
10/01/2024
|
PAOREINGAM HORAM
|
2008002WL000727
|
PAOREINGAM HORAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295959
|
|
MR PAOREINGAM HORAM
|
()
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/198
()
|
2008002000NRG24211220230128010
|
10/01/2024
|
MRS PEACE KASOMWO
|
2008002WL000727
|
MRS PEACE KASOMWO
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008295974
|
|
MRS PEACE KASOMWO
|
()
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/209
()
|
2008002000NRG24211220230128021
|
10/01/2024
|
THOTSEM SHAIZA
|
2008002WL000727
|
THOTSEM SHAIZA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295954
|
|
HAVALDAR THOTSEM SHAIZA
|
()
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/217
()
|
2008002000NRG24211220230128028
|
10/01/2024
|
AS CHANGPUILA
|
2008002WL000727
|
AS CHANGPUILA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295970
|
|
MRS A S CHANGPUILA
|
()
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/273
()
|
2008002000NRG24211220230128088
|
10/01/2024
|
ANEO AHAONAO
|
2008002WL000727
|
ANEO AHAONAO
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008295958
|
|
MISS ANEO AHAONAO
|
()
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/28
()
|
2008002000NRG24211220230128093
|
10/01/2024
|
NGAMYAOLA SHAIZA
|
2008002WL000727
|
NGAMYAOLA SHAIZA
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008295956
|
|
MS NGAMYAOLA SHAIZA
|
()
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/56-A
()
|
2008002000NRG24211220230128124
|
10/01/2024
|
H A WONDHARLA
|
2008002WL000727
|
H A WONDHARLA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295972
|
|
MRS WONDHARLA ZIMIK
|
()
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/74
()
|
2008002000NRG24211220230128141
|
10/01/2024
|
KT MAYANGTHEI
|
2008002WL000727
|
KT MAYANGTHEI
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008295961
|
|
MR KT MAYANGTHEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44720
|
44720
|
|
|
|
|
|
|
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/40
()
|
2008002000NRG24211220230128108
|
10/01/2024
|
SETH SHAIZA
|
2008002WL000727
|
SETH SHAIZA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295965
|
|
MR SETH SHAIZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/115-A
()
|
2008002000NRG24211220230127946
|
10/01/2024
|
D AHAONAO
|
2008002WL000727
|
D AHAONAO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295966
|
|
MAYOWON AHAONAO
|
()
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/146-A
()
|
2008002000NRG24211220230127975
|
10/01/2024
|
KT KAHAOWON
|
2008002WL000727
|
KT KAHAOWON
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295967
|
|
KT KAHAOWON
|
()
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/193
()
|
2008002000NRG24211220230128006
|
10/01/2024
|
KT NGASHANMI
|
2008002WL000727
|
KT NGASHANMI
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008295969
|
|
KT NANGSHANMI
|
()
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/22
()
|
2008002000NRG24211220230128031
|
10/01/2024
|
HA JACINTA
|
2008002WL000727
|
HA JACINTA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295968
|
|
HA JACINTA
|
()
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/241
()
|
2008002000NRG24211220230128055
|
10/01/2024
|
AS CHONMILA
|
2008002WL000727
|
AS CHONMILA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295971
|
|
CHONMILA AWUNGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150020
|
150020
|
|
|
|
|
|
|
|