|
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-08-002-014-001/119
()
|
2008002000NRG24261220230169388
|
16/01/2024
|
SA ALUNGPHY
|
2008002WL000902
|
SA ALUNGPHY
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299991
|
|
SA ALUNGPHY
|
()
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/179
()
|
2008002000NRG24261220230169440
|
16/01/2024
|
RINGPHAMI A SHIMRAY
|
2008002WL000902
|
RINGPHAMI A SHIMRAY
|
00354
|
PUNB0025720
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008299987
|
|
RINGPHAMI A SHIMRAY
|
()
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/180
()
|
2008002000NRG24261220230169442
|
16/01/2024
|
SHINMILA P
|
2008002WL000902
|
SHINMILA P
|
00354
|
PUNB0025720
|
3640
|
3640
|
Rejected
|
29/02/2024
|
|
1008299985
|
No Such Account
|
|
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/191
()
|
2008002000NRG24261220230169452
|
16/01/2024
|
S DHARMA
|
2008002WL000902
|
S DHARMA
|
00354
|
PUNB0025720
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008299982
|
|
S DHARMA
|
()
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/242
()
|
2008002000NRG24261220230169491
|
16/01/2024
|
S THUIMI
|
2008002WL000902
|
S THUIMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299989
|
|
S THUIMI
|
()
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/30
()
|
2008002000NRG24261220230169531
|
16/01/2024
|
SHANREI SHAIZA
|
2008002WL000902
|
SHANREI SHAIZA
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008299994
|
|
SHANREI SHAIZA
|
()
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/301
()
|
2008002000NRG24261220230169532
|
16/01/2024
|
S Z YANGAIMI
|
2008002WL000902
|
S Z YANGAIMI
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008299993
|
|
S Z YANGAIMI
|
()
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/38
()
|
2008002000NRG24261220230169545
|
16/01/2024
|
P CHANGPUI
|
2008002WL000902
|
P CHANGPUI
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008299988
|
|
P CHANGPUI
|
()
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/48
()
|
2008002000NRG24261220230169555
|
16/01/2024
|
AS MAYOLA
|
2008002WL000902
|
AS MAYOLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299984
|
|
AS MAYOLA
|
()
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/55
()
|
2008002000NRG24261220230169563
|
16/01/2024
|
S SHANGREILA
|
2008002WL000902
|
S SHANGREILA
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008299986
|
|
S SHANGREILA
|
()
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/62
()
|
2008002000NRG24261220230169570
|
16/01/2024
|
SA NGALASHING ZIMIK
|
2008002WL000902
|
SA NGALASHING ZIMIK
|
00354
|
PUNB0025720
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008299992
|
|
SA NGALASHING ZIMIK
|
()
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/79
()
|
2008002000NRG24261220230169585
|
16/01/2024
|
A S IRAMI
|
2008002WL000902
|
A S IRAMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299983
|
|
A S IRAMI
|
()
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/81
()
|
2008002000NRG24261220230169587
|
16/01/2024
|
VAREISHI
|
2008002WL000902
|
VAREISHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299990
|
|
VAREISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40820
|
40820
|
|
|
|
|
|
|
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/117
()
|
2008002000NRG24261220230169386
|
16/01/2024
|
SA NINGREIWON
|
2008002WL000902
|
SA NINGREIWON
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008299995
|
|
SA NINGREIWON
|
()
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/121
()
|
2008002000NRG24261220230169391
|
16/01/2024
|
N MATHEI
|
2008002WL000902
|
N MATHEI
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008299996
|
|
N MATHEI
|
()
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/178
()
|
2008002000NRG24261220230169439
|
16/01/2024
|
AS VALLEYTON
|
2008002WL000902
|
AS VALLEYTON
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008299997
|
|
AS VALLEYTON
|
()
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/231
()
|
2008002000NRG24261220230169482
|
16/01/2024
|
PAISHO PANGRAY
|
2008002WL000902
|
PAISHO PANGRAY
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008300000
|
|
PAISHO PANGRAY
|
()
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/285
()
|
2008002000NRG24261220230169518
|
16/01/2024
|
A S. KANREIWON
|
2008002WL000902
|
A S. KANREIWON
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008300003
|
|
A S. KANREIWON
|
()
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/61
()
|
2008002000NRG24261220230169569
|
16/01/2024
|
SA VAREIYO
|
2008002WL000902
|
SA VAREIYO
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008300002
|
|
SA VAREIYO
|
()
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/74
()
|
2008002000NRG24261220230169581
|
16/01/2024
|
AS VAOMI
|
2008002WL000902
|
AS VAOMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299998
|
|
AS VAOMI
|
()
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/83
()
|
2008002000NRG24261220230169589
|
16/01/2024
|
AS ISAAC
|
2008002WL000902
|
AS ISAAC
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300001
|
|
AS ISAAC
|
()
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/89
()
|
2008002000NRG24261220230169593
|
16/01/2024
|
SZ KONGSUI
|
2008002WL000902
|
SZ KONGSUI
|
00354
|
PUNB0171920
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008299999
|
|
SZ KONGSUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/144
()
|
2008002000NRG24261220230169412
|
16/01/2024
|
THOTMUNG PANGUINAO
|
2008002WL000902
|
THOTMUNG PANGUINAO
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008299977
|
|
MR THOTMUNG PANGUINAO
|
()
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/235
()
|
2008002000NRG24261220230169485
|
16/01/2024
|
CHANCHON SHIMRAY
|
2008002WL000902
|
CHANCHON SHIMRAY
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008299976
|
|
MRS CHANCHON SHIMRAY
|
()
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/263
()
|
2008002000NRG24261220230169503
|
16/01/2024
|
S SONGAM
|
2008002WL000902
|
S SONGAM
|
00415
|
SBIN0014179
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008300004
|
|
MR S SONGAM
|
()
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/310
()
|
2008002000NRG24261220230169538
|
16/01/2024
|
S A ANTHONY ZIMIK
|
2008002WL000902
|
S A ANTHONY ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300005
|
|
MR S A ANTHONY ZIMIK
|
()
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/93
()
|
2008002000NRG24261220230169598
|
16/01/2024
|
SA SOMAYA
|
2008002WL000902
|
SA SOMAYA
|
00415
|
SBIN0014179
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008300006
|
|
MR S A SOMAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/113
()
|
2008002000NRG24261220230169382
|
16/01/2024
|
S KUMTHARLA
|
2008002WL000902
|
S KUMTHARLA
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008299978
|
|
S KUMTHARLA
|
()
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/136
()
|
2008002000NRG24261220230169404
|
16/01/2024
|
P RATHING
|
2008002WL000902
|
P RATHING
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008299980
|
|
P RATHING
|
()
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/53
()
|
2008002000NRG24261220230169561
|
16/01/2024
|
DAVID SHIMRAY
|
2008002WL000902
|
DAVID SHIMRAY
|
00462
|
UCBA0003002
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008299979
|
|
DAVID SHIMRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/302
()
|
2008002000NRG24261220230169533
|
16/01/2024
|
SZ NGANAOMI
|
2008002WL000902
|
SZ NGANAOMI
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
29/02/2024
|
|
1008299981
|
|
SZ NGANAOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100100
|
100100
|
|
|
|
|
|
|
|