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 ()
|
2008002000NRG24261220230168925
|
16/01/2024
|
SA ALUNGPHY
|
2008002WL000900
|
SA ALUNGPHY
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302614
|
|
SA ALUNGPHY
|
()
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/127 ()
|
2008002000NRG24261220230168934
|
16/01/2024
|
NGARUNMI AS
|
2008002WL000900
|
NGARUNMI AS
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302610
|
|
NGARUNMI AS
|
()
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/143 ()
|
2008002000NRG24261220230168949
|
16/01/2024
|
N MASAHAM
|
2008002WL000900
|
N MASAHAM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302606
|
|
N MASAHAM
|
()
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/179 ()
|
2008002000NRG24261220230168975
|
16/01/2024
|
RINGPHAMI A SHIMRAY
|
2008002WL000900
|
RINGPHAMI A SHIMRAY
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302609
|
|
RINGPHAMI A SHIMRAY
|
()
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/180 ()
|
2008002000NRG24261220230168977
|
16/01/2024
|
SHINMILA P
|
2008002WL000900
|
SHINMILA P
|
00354
|
PUNB0025720
|
3640
|
3640
|
Rejected
|
29/02/2024
|
|
1008302607
|
No Such Account
|
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/191 ()
|
2008002000NRG24261220230168987
|
16/01/2024
|
S DHARMA
|
2008002WL000900
|
S DHARMA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302603
|
|
S DHARMA
|
()
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/242 ()
|
2008002000NRG24261220230169023
|
16/01/2024
|
S THUIMI
|
2008002WL000900
|
S THUIMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302612
|
|
S THUIMI
|
()
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/301 ()
|
2008002000NRG24261220230169066
|
16/01/2024
|
S Z YANGAIMI
|
2008002WL000900
|
S Z YANGAIMI
|
00354
|
PUNB0025720
|
3120
|
3120
|
Processed
|
29/02/2024
|
|
1008302616
|
|
S Z YANGAIMI
|
()
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/38 ()
|
2008002000NRG24261220230169078
|
16/01/2024
|
P CHANGPUI
|
2008002WL000900
|
P CHANGPUI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302611
|
|
P CHANGPUI
|
()
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/48 ()
|
2008002000NRG24261220230169088
|
16/01/2024
|
AS MAYOLA
|
2008002WL000900
|
AS MAYOLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302605
|
|
AS MAYOLA
|
()
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/55 ()
|
2008002000NRG24261220230169096
|
16/01/2024
|
S SHANGREILA
|
2008002WL000900
|
S SHANGREILA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302608
|
|
S SHANGREILA
|
()
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/62 ()
|
2008002000NRG24261220230169103
|
16/01/2024
|
SA NGALASHING ZIMIK
|
2008002WL000900
|
SA NGALASHING ZIMIK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302615
|
|
SA NGALASHING ZIMIK
|
()
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/79 ()
|
2008002000NRG24261220230169118
|
16/01/2024
|
A S IRAMI
|
2008002WL000900
|
A S IRAMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302604
|
|
A S IRAMI
|
()
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/81 ()
|
2008002000NRG24261220230169120
|
16/01/2024
|
VAREISHI
|
2008002WL000900
|
VAREISHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302613
|
|
VAREISHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48100
|
48100
|
|
|
|
|
|
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/117 ()
|
2008002000NRG24261220230168923
|
16/01/2024
|
SA NINGREIWON
|
2008002WL000900
|
SA NINGREIWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302617
|
|
SA NINGREIWON
|
()
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/121 ()
|
2008002000NRG24261220230168928
|
16/01/2024
|
N MATHEI
|
2008002WL000900
|
N MATHEI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302618
|
|
N MATHEI
|
()
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/178 ()
|
2008002000NRG24261220230168974
|
16/01/2024
|
AS VALLEYTON
|
2008002WL000900
|
AS VALLEYTON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302619
|
|
AS VALLEYTON
|
()
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/231 ()
|
2008002000NRG24261220230169013
|
16/01/2024
|
PAISHO PANGRAY
|
2008002WL000900
|
PAISHO PANGRAY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302622
|
|
PAISHO PANGRAY
|
()
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/240 ()
|
2008002000NRG24261220230169022
|
16/01/2024
|
P BELOVEDY
|
2008002WL000900
|
P BELOVEDY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302624
|
|
P BELOVEDY
|
()
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/285 ()
|
2008002000NRG24261220230169050
|
16/01/2024
|
A S. KANREIWON
|
2008002WL000900
|
A S. KANREIWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302626
|
|
A S. KANREIWON
|
()
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/61 ()
|
2008002000NRG24261220230169102
|
16/01/2024
|
SA VAREIYO
|
2008002WL000900
|
SA VAREIYO
|
00354
|
PUNB0171920
|
3120
|
3120
|
Processed
|
29/02/2024
|
|
1008302625
|
|
SA VAREIYO
|
()
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/74 ()
|
2008002000NRG24261220230169114
|
16/01/2024
|
AS VAOMI
|
2008002WL000900
|
AS VAOMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302620
|
|
AS VAOMI
|
()
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/83 ()
|
2008002000NRG24261220230169122
|
16/01/2024
|
AS ISAAC
|
2008002WL000900
|
AS ISAAC
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302623
|
|
AS ISAAC
|
()
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/89 ()
|
2008002000NRG24261220230169126
|
16/01/2024
|
SZ KONGSUI
|
2008002WL000900
|
SZ KONGSUI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302621
|
|
SZ KONGSUI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/106 ()
|
2008002000NRG24261220230168913
|
16/01/2024
|
WORCHANGAM AS
|
2008002WL000900
|
WORCHANGAM AS
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302630
|
|
MR WORCHANGAM A S
|
()
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/144 ()
|
2008002000NRG24261220230168950
|
16/01/2024
|
THOTMUNG PANGUINAO
|
2008002WL000900
|
THOTMUNG PANGUINAO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302632
|
|
MR THOTMUNG PANGUINAO
|
()
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/235 ()
|
2008002000NRG24261220230169016
|
16/01/2024
|
CHANCHON SHIMRAY
|
2008002WL000900
|
CHANCHON SHIMRAY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302631
|
|
MRS CHANCHON SHIMRAY
|
()
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/263 ()
|
2008002000NRG24261220230169034
|
16/01/2024
|
S SONGAM
|
2008002WL000900
|
S SONGAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302627
|
|
MR S SONGAM
|
()
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/310 ()
|
2008002000NRG24261220230169071
|
16/01/2024
|
S A ANTHONY ZIMIK
|
2008002WL000900
|
S A ANTHONY ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302628
|
|
MR S A ANTHONY ZIMIK
|
()
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/93 ()
|
2008002000NRG24261220230169131
|
16/01/2024
|
SA SOMAYA
|
2008002WL000900
|
SA SOMAYA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302629
|
|
MR S A SOMAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/113 ()
|
2008002000NRG24261220230168919
|
16/01/2024
|
S KUMTHARLA
|
2008002WL000900
|
S KUMTHARLA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302633
|
|
S KUMTHARLA
|
()
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/136 ()
|
2008002000NRG24261220230168942
|
16/01/2024
|
P RATHING
|
2008002WL000900
|
P RATHING
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302635
|
|
P RATHING
|
()
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/53 ()
|
2008002000NRG24261220230169094
|
16/01/2024
|
DAVID SHIMRAY
|
2008002WL000900
|
DAVID SHIMRAY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302634
|
|
DAVID SHIMRAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/302 ()
|
2008002000NRG24261220230169067
|
16/01/2024
|
SZ NGANAOMI
|
2008002WL000900
|
SZ NGANAOMI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
29/02/2024
|
|
1008302602
|
|
SZ NGANAOMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119860
|
119860
|
|
|
|
|
|
|
|