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-08-002-016-001/55 ()
|
2008002000NRG24310820230039620
|
31/08/2023
|
NGACHANPEM SHIMRAY
|
2008002WL000177
|
NGACHANPEM SHIMRAY
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355604
|
|
MR NGACHANPEM SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/12 ()
|
2008002000NRG24310820230039574
|
31/08/2023
|
KS SORIN SORIN
|
2008002WL000177
|
KS SORIN SORIN
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355565
|
|
SORIN KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/14 ()
|
2008002000NRG24310820230039576
|
31/08/2023
|
LK THEINGAI
|
2008002WL000177
|
LK THEINGAI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355562
|
|
LK THEINGAI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/15 ()
|
2008002000NRG24310820230039577
|
31/08/2023
|
NGACHONMI ZIMIK
|
2008002WL000177
|
NGACHONMI ZIMIK
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355563
|
|
SR NGACHONMI ZIMIK
|
UCO BANK(607066)
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/3 ()
|
2008002000NRG24310820230039593
|
31/08/2023
|
NINGWONLA ZIMIK
|
2008002WL000177
|
NINGWONLA ZIMIK
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355566
|
|
NINGONLA ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/37 ()
|
2008002000NRG24310820230039601
|
31/08/2023
|
LAKHANAO PAISHO
|
2008002WL000177
|
LAKHANAO PAISHO
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355559
|
|
LAKHANAO PAISHO
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/4 ()
|
2008002000NRG24310820230039604
|
31/08/2023
|
ZS YUIMI
|
2008002WL000177
|
ZS YUIMI
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355564
|
|
ZS YUIMI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/43 ()
|
2008002000NRG24310820230039608
|
31/08/2023
|
S R JULINAH
|
2008002WL000177
|
S R JULINAH
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355560
|
|
S.R.JULINAH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/9 ()
|
2008002000NRG24310820230039640
|
31/08/2023
|
MAYANGTHEI ANGKANG
|
2008002WL000177
|
MAYANGTHEI ANGKANG
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355561
|
|
AK MAYANGTHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/1 ()
|
2008002000NRG24310820230039571
|
31/08/2023
|
H NINGSHOK
|
2008002WL000177
|
H NINGSHOK
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355575
|
|
H NINGSHOK
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/10 ()
|
2008002000NRG24310820230039572
|
31/08/2023
|
AS SHIMREICHON
|
2008002WL000177
|
AS SHIMREICHON
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355569
|
|
A S SHIMREICHON
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/19 ()
|
2008002000NRG24310820230039581
|
31/08/2023
|
S A THARMILA
|
2008002WL000177
|
S A THARMILA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355568
|
|
S A THERMILA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/24 ()
|
2008002000NRG24310820230039587
|
31/08/2023
|
S VAREMI
|
2008002WL000177
|
S VAREMI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355576
|
|
S VAREMI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/25 ()
|
2008002000NRG24310820230039588
|
31/08/2023
|
SR YARSENG
|
2008002WL000177
|
SR YARSENG
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355574
|
|
SR YARSENG
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/29 ()
|
2008002000NRG24310820230039592
|
31/08/2023
|
S A MASHANGTHEI
|
2008002WL000177
|
S A MASHANGTHEI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355585
|
|
S A MASHANGTHEI
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/35 ()
|
2008002000NRG24310820230039599
|
31/08/2023
|
SA UNDERSON
|
2008002WL000177
|
SA UNDERSON
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355584
|
|
S A UNDERSON
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/38 ()
|
2008002000NRG24310820230039602
|
31/08/2023
|
SA RAMKUI
|
2008002WL000177
|
SA RAMKUI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355583
|
|
SA RAMKUI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/39 ()
|
2008002000NRG24310820230039603
|
31/08/2023
|
KAHAOPAM ZIMIK
|
2008002WL000177
|
KAHAOPAM ZIMIK
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355589
|
|
KAHAOPAM ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/41 ()
|
2008002000NRG24310820230039606
|
31/08/2023
|
AK WONTHARLA
|
2008002WL000177
|
AK WONTHARLA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355582
|
|
AK WONTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/44 ()
|
2008002000NRG24310820230039609
|
31/08/2023
|
SA KHANCHUILA
|
2008002WL000177
|
SA KHANCHUILA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355580
|
|
KHANCHUILA SHIMRAY AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/46 ()
|
2008002000NRG24310820230039611
|
31/08/2023
|
RINGSHIN ANGKANG
|
2008002WL000177
|
RINGSHIN ANGKANG
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355577
|
|
RINGSHI ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/54 ()
|
2008002000NRG24310820230039619
|
31/08/2023
|
S AMBITION
|
2008002WL000177
|
S AMBITION
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355586
|
|
S AMBITION
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/56 ()
|
2008002000NRG24310820230039621
|
31/08/2023
|
LK SIMEON
|
2008002WL000177
|
LK SIMEON
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355573
|
|
LK SIMEON
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/57 ()
|
2008002000NRG24310820230039622
|
31/08/2023
|
SA THINGMILA
|
2008002WL000177
|
SA THINGMILA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355587
|
|
S A THINGMILA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/58 ()
|
2008002000NRG24310820230039623
|
31/08/2023
|
LK RAMTAWON
|
2008002WL000177
|
LK RAMTAWON
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355581
|
|
RAMTAWON LAKHA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/59 ()
|
2008002000NRG24310820230039624
|
31/08/2023
|
KS HAPPYSON
|
2008002WL000177
|
KS HAPPYSON
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355570
|
|
KS HAPPYSON
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/60 ()
|
2008002000NRG24310820230039626
|
31/08/2023
|
S A THOTCHUI
|
2008002WL000177
|
S A THOTCHUI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355578
|
|
SA THOTCHUI
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/61 ()
|
2008002000NRG24310820230039627
|
31/08/2023
|
H A S PANGAMLA
|
2008002WL000177
|
H A S PANGAMLA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355567
|
|
H A S PANGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/63 ()
|
2008002000NRG24310820230039628
|
31/08/2023
|
SR LUNGMILA ZIMIK
|
2008002WL000177
|
SR LUNGMILA ZIMIK
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355588
|
|
MRS SR LUNGMILA ZIMIK
|
STATE BANK OF INDIA(508548)
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/66 ()
|
2008002000NRG24310820230039631
|
31/08/2023
|
SR PEMREI ZIMIK
|
2008002WL000177
|
SR PEMREI ZIMIK
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355579
|
|
MR SR PEMREI ZIMIK
|
STATE BANK OF INDIA(508548)
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/67 ()
|
2008002000NRG24310820230039632
|
31/08/2023
|
THANMAYO AS
|
2008002WL000177
|
THANMAYO AS
|
00354
|
PUNB0171920
|
2600
|
2600
|
Rejected
|
01/09/2023
|
|
5044355572
|
A/C Blocked or Frozen
|
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/7 ()
|
2008002000NRG24310820230039635
|
31/08/2023
|
NIMSHIMWON S AWUNGSHI
|
2008002WL000177
|
NIMSHIMWON S AWUNGSHI
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355571
|
|
SA. NIMSHIMWON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/16 ()
|
2008002000NRG24310820230039578
|
31/08/2023
|
S A RAMILA
|
2008002WL000177
|
S A RAMILA
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355599
|
|
MRS S A RAMILA
|
STATE BANK OF INDIA(508548)
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/36 ()
|
2008002000NRG24310820230039600
|
31/08/2023
|
LK JEFFRIES
|
2008002WL000177
|
LK JEFFRIES
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355602
|
|
LK JEFFRIES
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/48 ()
|
2008002000NRG24310820230039612
|
31/08/2023
|
SA HORTHINGLA
|
2008002WL000177
|
SA HORTHINGLA
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355601
|
|
MISS K HORTHINGLA
|
STATE BANK OF INDIA(508548)
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/49 ()
|
2008002000NRG24310820230039613
|
31/08/2023
|
PHEOMILA ANGKANG
|
2008002WL000177
|
PHEOMILA ANGKANG
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355600
|
|
K S PHEOMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/53 ()
|
2008002000NRG24310820230039618
|
31/08/2023
|
L K SONGAMLA
|
2008002WL000177
|
L K SONGAMLA
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355603
|
|
MRS L K SONGAMLA
|
STATE BANK OF INDIA(508548)
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/71 ()
|
2008002000NRG24310820230039637
|
31/08/2023
|
BLOSSAM SHIMRAY
|
2008002WL000177
|
BLOSSAM SHIMRAY
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355605
|
|
BLOSSAM SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/17 ()
|
2008002000NRG24310820230039579
|
31/08/2023
|
MASOPHI
|
2008002WL000177
|
MASOPHI
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355592
|
|
MASOPHI
|
UCO BANK(607066)
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/18 ()
|
2008002000NRG24310820230039580
|
31/08/2023
|
S PAMSHANG
|
2008002WL000177
|
S PAMSHANG
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355593
|
|
PAMSHANG SHIMRAY
|
UCO BANK(607066)
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/2 ()
|
2008002000NRG24310820230039582
|
31/08/2023
|
PAUL ANGKANG
|
2008002WL000177
|
PAUL ANGKANG
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355594
|
|
PAUL ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/22 ()
|
2008002000NRG24310820230039585
|
31/08/2023
|
PAMYOPHY ANGKANG
|
2008002WL000177
|
PAMYOPHY ANGKANG
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355597
|
|
PAMYOPHY ANGKANG
|
UCO BANK(607066)
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/30 ()
|
2008002000NRG24310820230039594
|
31/08/2023
|
KS TONCHUIWON
|
2008002WL000177
|
KS TONCHUIWON
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355595
|
|
KS TONCHUIWON
|
UCO BANK(607066)
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/31 ()
|
2008002000NRG24310820230039595
|
31/08/2023
|
SA. THOTLINGLA
|
2008002WL000177
|
SA. THOTLINGLA
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355590
|
|
SA THOTHINGLA
|
UCO BANK(607066)
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/50 ()
|
2008002000NRG24310820230039615
|
31/08/2023
|
KS SONGAMLA
|
2008002WL000177
|
KS SONGAMLA
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355596
|
|
KS SONGAMLA
|
UCO BANK(607066)
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/51 ()
|
2008002000NRG24310820230039616
|
31/08/2023
|
ZM VAREISO
|
2008002WL000177
|
ZM VAREISO
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355598
|
|
ZM VAREISO
|
UCO BANK(607066)
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/64 ()
|
2008002000NRG24310820230039629
|
31/08/2023
|
SR WORMI ZIMIK
|
2008002WL000177
|
SR WORMI ZIMIK
|
00462
|
UCBA0003002
|
2600
|
2600
|
Processed
|
01/09/2023
|
|
5044355591
|
|
SR WORMI ZIMIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122200
|
122200
|
|
|
|
|
|
|
|