|
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
()
|
2008002000NRG24261220230168704
|
16/01/2024
|
SA ALUNGPHY
|
2008002WL000899
|
SA ALUNGPHY
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299428
|
|
SA ALUNGPHY
|
()
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/179
()
|
2008002000NRG24261220230168749
|
16/01/2024
|
RINGPHAMI A SHIMRAY
|
2008002WL000899
|
RINGPHAMI A SHIMRAY
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299424
|
|
RINGPHAMI A SHIMRAY
|
()
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/180
()
|
2008002000NRG24261220230168751
|
16/01/2024
|
SHINMILA P
|
2008002WL000899
|
SHINMILA P
|
00354
|
PUNB0025720
|
3640
|
3640
|
Rejected
|
29/02/2024
|
|
1008299423
|
No Such Account
|
|
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/242
()
|
2008002000NRG24261220230168796
|
16/01/2024
|
S THUIMI
|
2008002WL000899
|
S THUIMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299426
|
|
S THUIMI
|
()
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/30
()
|
2008002000NRG24261220230168836
|
16/01/2024
|
SHANREI SHAIZA
|
2008002WL000899
|
SHANREI SHAIZA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299431
|
|
SHANREI SHAIZA
|
()
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/301
()
|
2008002000NRG24261220230168838
|
16/01/2024
|
S Z YANGAIMI
|
2008002WL000899
|
S Z YANGAIMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299430
|
|
S Z YANGAIMI
|
()
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/38
()
|
2008002000NRG24261220230168848
|
16/01/2024
|
P CHANGPUI
|
2008002WL000899
|
P CHANGPUI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299425
|
|
P CHANGPUI
|
()
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/48
()
|
2008002000NRG24261220230168858
|
16/01/2024
|
AS MAYOLA
|
2008002WL000899
|
AS MAYOLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299422
|
|
AS MAYOLA
|
()
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/62
()
|
2008002000NRG24261220230168872
|
16/01/2024
|
SA NGALASHING ZIMIK
|
2008002WL000899
|
SA NGALASHING ZIMIK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299429
|
|
SA NGALASHING ZIMIK
|
()
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/79
()
|
2008002000NRG24261220230168887
|
16/01/2024
|
A S IRAMI
|
2008002WL000899
|
A S IRAMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299421
|
|
A S IRAMI
|
()
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/81
()
|
2008002000NRG24261220230168890
|
16/01/2024
|
VAREISHI
|
2008002WL000899
|
VAREISHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299427
|
|
VAREISHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/117
()
|
2008002000NRG24261220230168702
|
16/01/2024
|
SA NINGREIWON
|
2008002WL000899
|
SA NINGREIWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299432
|
|
SA NINGREIWON
|
()
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/121
()
|
2008002000NRG24261220230168707
|
16/01/2024
|
N MATHEI
|
2008002WL000899
|
N MATHEI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299433
|
|
N MATHEI
|
()
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/178
()
|
2008002000NRG24261220230168748
|
16/01/2024
|
AS VALLEYTON
|
2008002WL000899
|
AS VALLEYTON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299434
|
|
AS VALLEYTON
|
()
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/231
()
|
2008002000NRG24261220230168787
|
16/01/2024
|
PAISHO PANGRAY
|
2008002WL000899
|
PAISHO PANGRAY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299436
|
|
PAISHO PANGRAY
|
()
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/285
()
|
2008002000NRG24261220230168821
|
16/01/2024
|
A S. KANREIWON
|
2008002WL000899
|
A S. KANREIWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299439
|
|
A S. KANREIWON
|
()
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/61
()
|
2008002000NRG24261220230168871
|
16/01/2024
|
SA VAREIYO
|
2008002WL000899
|
SA VAREIYO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299438
|
|
SA VAREIYO
|
()
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/74
()
|
2008002000NRG24261220230168883
|
16/01/2024
|
AS VAOMI
|
2008002WL000899
|
AS VAOMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299435
|
|
AS VAOMI
|
()
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/83
()
|
2008002000NRG24261220230168892
|
16/01/2024
|
AS ISAAC
|
2008002WL000899
|
AS ISAAC
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299437
|
|
AS ISAAC
|
()
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/89
()
|
2008002000NRG24261220230168896
|
16/01/2024
|
SZ KONGSUI
|
2008002WL000899
|
SZ KONGSUI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299446
|
|
SZ KONGSUI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/106
()
|
2008002000NRG24261220230168692
|
16/01/2024
|
WORCHANGAM AS
|
2008002WL000899
|
WORCHANGAM AS
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299442
|
|
MR WORCHANGAM A S
|
()
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/144
()
|
2008002000NRG24261220230168727
|
16/01/2024
|
THOTMUNG PANGUINAO
|
2008002WL000899
|
THOTMUNG PANGUINAO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299448
|
|
MR THOTMUNG PANGUINAO
|
()
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/235
()
|
2008002000NRG24261220230168790
|
16/01/2024
|
CHANCHON SHIMRAY
|
2008002WL000899
|
CHANCHON SHIMRAY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299443
|
|
MRS CHANCHON SHIMRAY
|
()
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/263
()
|
2008002000NRG24261220230168807
|
16/01/2024
|
S SONGAM
|
2008002WL000899
|
S SONGAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299440
|
|
MR S SONGAM
|
()
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/310
()
|
2008002000NRG24261220230168844
|
16/01/2024
|
S A ANTHONY ZIMIK
|
2008002WL000899
|
S A ANTHONY ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299447
|
|
MR S A ANTHONY ZIMIK
|
()
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/93
()
|
2008002000NRG24261220230168901
|
16/01/2024
|
SA SOMAYA
|
2008002WL000899
|
SA SOMAYA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299441
|
|
MR S A SOMAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/113
()
|
2008002000NRG24261220230168698
|
16/01/2024
|
S KUMTHARLA
|
2008002WL000899
|
S KUMTHARLA
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299444
|
|
S KUMTHARLA
|
()
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/136
()
|
2008002000NRG24261220230168720
|
16/01/2024
|
P RATHING
|
2008002WL000899
|
P RATHING
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299449
|
|
P RATHING
|
()
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/53
()
|
2008002000NRG24261220230168864
|
16/01/2024
|
DAVID SHIMRAY
|
2008002WL000899
|
DAVID SHIMRAY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299445
|
|
DAVID SHIMRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/302
()
|
2008002000NRG24261220230168839
|
16/01/2024
|
SZ NGANAOMI
|
2008002WL000899
|
SZ NGANAOMI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008299420
|
|
SZ NGANAOMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|