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-08-004-025-001/21 ()
|
2008004000NRG24220820230019577
|
30/08/2023
|
FRESHYCHON KHAPUDANG
|
2008004WL000084
|
FRESHYCHON KHAPUDANG
|
00349
|
PSIB0000675
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042912213
|
|
FRESHYCHON KHAPUDANG
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/62 ()
|
2008004000NRG24220820230019583
|
30/08/2023
|
K NINGKHAN
|
2008004WL000084
|
K NINGKHAN
|
00354
|
PUNB0025620
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042912210
|
|
K NINGKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/6 ()
|
2008004000NRG24220820230019581
|
30/08/2023
|
K PAMTHARLA
|
2008004WL000084
|
K PAMTHARLA
|
00354
|
PUNB0025720
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042912212
|
|
K PAMTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/92 ()
|
2008004000NRG24220820230019591
|
30/08/2023
|
SP NGATHINGSHANG
|
2008004WL000084
|
SP NGATHINGSHANG
|
00354
|
PUNB0025720
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042912211
|
|
S P NGATHINGSHANG
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/108 ()
|
2008004000NRG24220820230019568
|
30/08/2023
|
SOPHAYO SHIMRAY PANGUINAO
|
2008004WL000084
|
SOPHAYO SHIMRAY PANGUINAO
|
00354
|
PUNB0171920
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042912220
|
|
SOPHAYO SHIMRAY PANGUINAO
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/109 ()
|
2008004000NRG24220820230019569
|
30/08/2023
|
SP SHANGSEM
|
2008004WL000084
|
SP SHANGSEM
|
00354
|
PUNB0171920
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042912217
|
|
SP SHANGSEM
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/111 ()
|
2008004000NRG24220820230019571
|
30/08/2023
|
SP. THANGMEISO
|
2008004WL000084
|
SP. THANGMEISO
|
00354
|
PUNB0171920
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042912219
|
|
S P.THANGMEISO
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/19 ()
|
2008004000NRG24220820230019576
|
30/08/2023
|
SP ANDARI
|
2008004WL000084
|
SP ANDARI
|
00354
|
PUNB0171920
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042912218
|
|
SP ANDARI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/4 ()
|
2008004000NRG24220820230019578
|
30/08/2023
|
K NINGREILA
|
2008004WL000084
|
K NINGREILA
|
00354
|
PUNB0171920
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042912216
|
|
K NINGREILA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/90 ()
|
2008004000NRG24220820230019590
|
30/08/2023
|
S P LOWRY
|
2008004WL000084
|
S P LOWRY
|
00354
|
PUNB0171920
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042912215
|
|
S P LOWRY
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/97 ()
|
2008004000NRG24220820230019594
|
30/08/2023
|
MUNGCHIPEM SP
|
2008004WL000084
|
MUNGCHIPEM SP
|
00354
|
PUNB0171920
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042912214
|
|
S P MUNGCHIPEM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/104 ()
|
2008004000NRG24220820230019565
|
30/08/2023
|
VL THEMREIWON
|
2008004WL000084
|
VL THEMREIWON
|
00415
|
SBIN0014179
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042912225
|
|
MS V L THEMREIWON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/101 ()
|
2008004000NRG24220820230019564
|
30/08/2023
|
SP JACOB
|
2008004WL000084
|
SP JACOB
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042912224
|
|
MR SP JACOB
|
STATE BANK OF INDIA(508548)
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/58 ()
|
2008004000NRG24220820230019580
|
30/08/2023
|
K SHANCHUI
|
2008004WL000084
|
K SHANCHUI
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042912222
|
|
MR K SHANCHUI
|
STATE BANK OF INDIA(508548)
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/7 ()
|
2008004000NRG24220820230019584
|
30/08/2023
|
K PAOSHIM
|
2008004WL000084
|
K PAOSHIM
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042912221
|
|
MR K PAOSHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/86 ()
|
2008004000NRG24220820230019588
|
30/08/2023
|
R ESTHER
|
2008004WL000084
|
R ESTHER
|
00462
|
UCBA0003002
|
780
|
780
|
Processed
|
01/09/2023
|
|
5042912223
|
|
MRS R ESTHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|