|
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-08-004-038-001/14
()
|
2008004000NRG24261220230171706
|
28/02/2024
|
Y YARMILA
|
2008004WL000926
|
Y YARMILA
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008302836
|
|
Y YARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/16
()
|
2008004000NRG24261220230171708
|
28/02/2024
|
P PHANITLA
|
2008004WL000926
|
P PHANITLA
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008302838
|
|
P PHANITLA
|
()
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/17
()
|
2008004000NRG24261220230171709
|
28/02/2024
|
P SOMIWON
|
2008004WL000926
|
P SOMIWON
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008302842
|
|
P SOMIWON
|
()
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/50
()
|
2008004000NRG24261220230171728
|
28/02/2024
|
AS NGALAWON
|
2008004WL000926
|
AS NGALAWON
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008302841
|
|
AS NGALAWON
|
()
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/54
()
|
2008004000NRG24261220230171731
|
28/02/2024
|
P KHAYAOLA
|
2008004WL000926
|
P KHAYAOLA
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008302837
|
|
P KHAYAOLA
|
()
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/70
()
|
2008004000NRG24261220230171740
|
28/02/2024
|
P YAONGAM
|
2008004WL000926
|
P YAONGAM
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008302840
|
|
P YAONGAM
|
()
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/76
()
|
2008004000NRG24261220230171742
|
28/02/2024
|
A S MAHAIMI
|
2008004WL000926
|
A S MAHAIMI
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008302839
|
|
A S MAHAIMI
|
()
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/99
()
|
2008004000NRG24261220230171763
|
28/02/2024
|
NINGYANGTHING PHEINAO
|
2008004WL000926
|
NINGYANGTHING PHEINAO
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008302843
|
|
NINGYANGTHING PHEINAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/47
()
|
2008004000NRG24261220230171724
|
28/02/2024
|
P HOMI
|
2008004WL000926
|
P HOMI
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008302845
|
|
MR HOMI P
|
()
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/52
()
|
2008004000NRG24261220230171730
|
28/02/2024
|
MRS SOPEMLA PHINAO
|
2008004WL000926
|
MRS SOPEMLA PHINAO
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008302846
|
|
MRS SOPEMLA PHINAO
|
()
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/94
()
|
2008004000NRG24261220230171760
|
28/02/2024
|
Joseph Pheinao
|
2008004WL000926
|
Joseph Pheinao
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008302844
|
|
MR JOSEPH PHEINAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/81
()
|
2008004000NRG24261220230171747
|
28/02/2024
|
Yaongam Phinao
|
2008004WL000926
|
Yaongam Phinao
|
00462
|
UCBA0003002
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008302847
|
|
YAONGAM PHINAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|