|
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-08-004-005-001/140
()
|
2008004000NRG24261220230171368
|
28/02/2024
|
AS ELISON
|
2008004WL000921
|
AS ELISON
|
00354
|
PUNB0025720
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008296614
|
|
AS ELISON
|
()
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/213
()
|
2008004000NRG24261220230171379
|
28/02/2024
|
VAREMI PHALO RASHAANEE
|
2008004WL000921
|
VAREMI PHALO RASHAANEE
|
00354
|
PUNB0025720
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008296613
|
|
VAREMI PHALO RASHAANEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/641
()
|
2008004000NRG24261220230171401
|
28/02/2024
|
MR H BRIGHTSON
|
2008004WL000921
|
MR H BRIGHTSON
|
00415
|
SBIN0005320
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008296615
|
|
MR H BRIGHTSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/607
()
|
2008004000NRG24261220230171385
|
28/02/2024
|
SOUL ZINGKHAI
|
2008004WL000921
|
SOUL ZINGKHAI
|
00415
|
SBIN0014179
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008296617
|
|
MR SOUL ZINGKHAI
|
()
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/88
()
|
2008004000NRG24261220230171420
|
28/02/2024
|
DAVID
|
2008004WL000921
|
DAVID
|
00415
|
SBIN0014179
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008296616
|
|
MR Z DAVID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/62
()
|
2008004000NRG24261220230171390
|
28/02/2024
|
J YARTEO
|
2008004WL000921
|
J YARTEO
|
00415
|
SBIN0015719
|
1040
|
1040
|
Rejected
|
29/02/2024
|
|
1008296622
|
Account Closed
|
|
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/64
()
|
2008004000NRG24261220230171399
|
28/02/2024
|
YANGMI JAMANG
|
2008004WL000921
|
YANGMI JAMANG
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008296618
|
|
MR J YANGMI
|
()
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/82
()
|
2008004000NRG24261220230171416
|
28/02/2024
|
MALUNGMI
|
2008004WL000921
|
MALUNGMI
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008296620
|
|
MR MALUNGMI JAMANG
|
()
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/86
()
|
2008004000NRG24261220230171418
|
28/02/2024
|
ISMEAL
|
2008004WL000921
|
ISMEAL
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008296621
|
|
MR ISHMAEL SHAIZA
|
()
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/87
()
|
2008004000NRG24261220230171419
|
28/02/2024
|
S YUISHI
|
2008004WL000921
|
S YUISHI
|
00415
|
SBIN0015719
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008296619
|
|
MR S YUISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/102
()
|
2008004000NRG24261220230171359
|
28/02/2024
|
P KAHAOSAN
|
2008004WL000921
|
P KAHAOSAN
|
00462
|
UCBA0003002
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008296624
|
|
P KAHAOSAN
|
()
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/78
()
|
2008004000NRG24261220230171414
|
28/02/2024
|
R VAREMI
|
2008004WL000921
|
R VAREMI
|
00462
|
UCBA0003002
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008296623
|
|
R VAREMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/194
()
|
2008004000NRG24261220230171374
|
28/02/2024
|
AS SOMIPAM
|
2008004WL000921
|
AS SOMIPAM
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008296611
|
|
AS SOMIPAM
|
()
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/610
()
|
2008004000NRG24261220230171388
|
28/02/2024
|
MAIYANGAM ZINGKHAI
|
2008004WL000921
|
MAIYANGAM ZINGKHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1008296612
|
|
MAIYANGAM ZINGKHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|