|
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-08-002-063-001/39-A
()
|
2008002000NRG24201220230116113
|
07/01/2024
|
NINGKHAN AS
|
2008002WL000647
|
NINGKHAN AS
|
00354
|
PUNB0025720
|
2600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
0
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/1
()
|
2008002000NRG24201220230116086
|
07/01/2024
|
AS RAYIWUNG
|
2008002WL000647
|
AS RAYIWUNG
|
00354
|
PUNB0171920
|
2600
|
0
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/13
()
|
2008002000NRG24201220230116090
|
07/01/2024
|
AS MAPHATLA
|
2008002WL000647
|
AS MAPHATLA
|
00354
|
PUNB0171920
|
2600
|
0
|
|
|
|
|
|
|
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/29
()
|
2008002000NRG24201220230116103
|
07/01/2024
|
SZ YUISHILA
|
2008002WL000647
|
SZ YUISHILA
|
00354
|
PUNB0171920
|
2600
|
0
|
|
|
|
|
|
|
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/3
()
|
2008002000NRG24201220230116104
|
07/01/2024
|
RAMSO RAIHING
|
2008002WL000647
|
RAMSO RAIHING
|
00354
|
PUNB0171920
|
2600
|
0
|
|
|
|
|
|
|
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/50-A
()
|
2008002000NRG24201220230116126
|
07/01/2024
|
SZ MASHANGTHEI
|
2008002WL000647
|
SZ MASHANGTHEI
|
00354
|
PUNB0171920
|
2600
|
0
|
|
|
|
|
|
|
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/60-A
()
|
2008002000NRG24201220230116134
|
07/01/2024
|
KS CHIHANSO
|
2008002WL000647
|
KS CHIHANSO
|
00354
|
PUNB0171920
|
2600
|
0
|
|
|
|
|
|
|
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/9
()
|
2008002000NRG24201220230116153
|
07/01/2024
|
AS NGALAWON
|
2008002WL000647
|
AS NGALAWON
|
00354
|
PUNB0171920
|
2600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
0
|
|
|
|
|
|
|
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/76
()
|
2008002000NRG24201220230116146
|
07/01/2024
|
THEMSHANG SHAIZA
|
2008002WL000647
|
THEMSHANG SHAIZA
|
00415
|
SBIN0000092
|
2600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
0
|
|
|
|
|
|
|
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/16-A
()
|
2008002000NRG24201220230116093
|
07/01/2024
|
KS MAYASANG
|
2008002WL000647
|
KS MAYASANG
|
00415
|
SBIN0014179
|
2600
|
0
|
|
|
|
|
|
|
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/46
()
|
2008002000NRG24201220230116121
|
07/01/2024
|
MR YURTHING S P
|
2008002WL000647
|
MR YURTHING S P
|
00415
|
SBIN0014179
|
2860
|
0
|
|
|
|
|
|
|
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/49-A
()
|
2008002000NRG24201220230116124
|
07/01/2024
|
SZ LUCKYROSE
|
2008002WL000647
|
SZ LUCKYROSE
|
00415
|
SBIN0014179
|
2860
|
0
|
|
|
|
|
|
|
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/57-A
()
|
2008002000NRG24201220230116130
|
07/01/2024
|
KS YARMI
|
2008002WL000647
|
KS YARMI
|
00415
|
SBIN0014179
|
2600
|
0
|
|
|
|
|
|
|
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/80
()
|
2008002000NRG24201220230116151
|
07/01/2024
|
MAYARSING AWUNGSHI
|
2008002WL000647
|
MAYARSING AWUNGSHI
|
00415
|
SBIN0014179
|
2600
|
0
|
|
|
|
|
|
|
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/86
()
|
2008002000NRG24201220230116152
|
07/01/2024
|
WORTHINGLA CHITHUNG
|
2008002WL000647
|
WORTHINGLA CHITHUNG
|
00415
|
SBIN0014179
|
2600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39520
|
0
|
|
|
|
|
|
|
|