|
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-08-004-012-001/102
()
|
2008004000NRG24261220230168297
|
16/01/2024
|
LANYAPHY CHALHANG
|
2008004WL000888
|
LANYAPHY CHALHANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302220
|
|
LANYAPHY CHALHANG
|
()
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-012-001/116
()
|
2008004000NRG24261220230168311
|
16/01/2024
|
RINGREISO KEISHING
|
2008004WL000888
|
RINGREISO KEISHING
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302221
|
|
RINGREISO KEISHING
|
()
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-012-001/12
()
|
2008004000NRG24261220230168315
|
16/01/2024
|
Y LEMILA
|
2008004WL000888
|
Y LEMILA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302219
|
|
Y LEMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-012-001/108
()
|
2008004000NRG24261220230168303
|
16/01/2024
|
THANGMEICHAN KEISHING
|
2008004WL000888
|
THANGMEICHAN KEISHING
|
00354
|
PUNB0106700
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302222
|
|
THANGMEICHAN KEISHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-012-001/32
()
|
2008004000NRG24261220230168330
|
16/01/2024
|
AS VASOMI TANGKHUL
|
2008004WL000888
|
AS VASOMI TANGKHUL
|
00415
|
SBIN0000092
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302223
|
|
MRS AWUNGSHI VASOM
|
()
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-012-001/42
()
|
2008004000NRG24261220230168332
|
16/01/2024
|
MASHUNG JAJO
|
2008004WL000888
|
MASHUNG JAJO
|
00415
|
SBIN0000092
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302224
|
|
MR MASHUN JAJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-012-001/15
()
|
2008004000NRG24261220230168319
|
16/01/2024
|
CH KHASUNG
|
2008004WL000888
|
CH KHASUNG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302226
|
|
MR C H KHASUNG
|
()
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-012-001/75
()
|
2008004000NRG24261220230168350
|
16/01/2024
|
CH WILLBIRTH
|
2008004WL000888
|
CH WILLBIRTH
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302225
|
|
MR CH WILLBIRTH
|
()
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-012-001/80
()
|
2008004000NRG24261220230168352
|
16/01/2024
|
YARPEI JAJO
|
2008004WL000888
|
YARPEI JAJO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302227
|
|
MR YARPEI JAJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-012-001/106
()
|
2008004000NRG24261220230168301
|
16/01/2024
|
CH THOTRINCHAN
|
2008004WL000888
|
CH THOTRINCHAN
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302231
|
|
MR CH THOTRINCHAN
|
()
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-012-001/107
()
|
2008004000NRG24261220230168302
|
16/01/2024
|
THANCHIPEM KEISHING
|
2008004WL000888
|
THANCHIPEM KEISHING
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302228
|
|
MR THANCHIPEM KEISHING
|
()
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-012-001/115
()
|
2008004000NRG24261220230168310
|
16/01/2024
|
CH THEMNGAM
|
2008004WL000888
|
CH THEMNGAM
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302230
|
|
MR CH THEMNGAM
|
()
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-012-001/92
()
|
2008004000NRG24261220230168358
|
16/01/2024
|
RAMCHUIWON JAJO
|
2008004WL000888
|
RAMCHUIWON JAJO
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302229
|
|
MS RAMCHUIWON JAJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-012-001/113
()
|
2008004000NRG24261220230168308
|
16/01/2024
|
PEITHAN JAJO
|
2008004WL000888
|
PEITHAN JAJO
|
00415
|
SBIN0016013
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302232
|
|
MR PEITHAN JAJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-012-001/57
()
|
2008004000NRG24261220230168336
|
16/01/2024
|
SOMN JAJO
|
2008004WL000888
|
SOMN JAJO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302234
|
|
SOMN JAJO
|
()
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-012-001/88
()
|
2008004000NRG24261220230168355
|
16/01/2024
|
CH VK SON
|
2008004WL000888
|
CH VK SON
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008302233
|
|
CH VK SON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58240
|
58240
|
|
|
|
|
|
|
|