|
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-08-002-063-001/39-A
()
|
2008002000NRG24261220230167896
|
16/01/2024
|
NINGKHAN AS
|
2008002WL000883
|
NINGKHAN AS
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295619
|
|
NINGKHAN AS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/1
()
|
2008002000NRG24261220230167869
|
16/01/2024
|
AS RAYIWUNG
|
2008002WL000883
|
AS RAYIWUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295625
|
|
AS RAYIWUNG
|
()
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/13
()
|
2008002000NRG24261220230167873
|
16/01/2024
|
AS MAPHATLA
|
2008002WL000883
|
AS MAPHATLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295621
|
|
AS MAPHATLA
|
()
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/29
()
|
2008002000NRG24261220230167886
|
16/01/2024
|
SZ YUISHILA
|
2008002WL000883
|
SZ YUISHILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295620
|
|
SZ YUISHILA
|
()
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/3
()
|
2008002000NRG24261220230167887
|
16/01/2024
|
RAMSO RAIHING
|
2008002WL000883
|
RAMSO RAIHING
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295624
|
|
RAMSO RAIHING
|
()
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/50-A
()
|
2008002000NRG24261220230167909
|
16/01/2024
|
SZ MASHANGTHEI
|
2008002WL000883
|
SZ MASHANGTHEI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295626
|
|
SZ MASHANGTHEI
|
()
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/60-A
()
|
2008002000NRG24261220230167917
|
16/01/2024
|
KS CHIHANSO
|
2008002WL000883
|
KS CHIHANSO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295623
|
|
KS CHIHANSO
|
()
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/9
()
|
2008002000NRG24261220230167936
|
16/01/2024
|
AS NGALAWON
|
2008002WL000883
|
AS NGALAWON
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295622
|
|
AS NGALAWON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/76
()
|
2008002000NRG24261220230167929
|
16/01/2024
|
THEMSHANG SHAIZA
|
2008002WL000883
|
THEMSHANG SHAIZA
|
00415
|
SBIN0000092
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295627
|
|
MR THEMSHANG SHAIZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/16-A
()
|
2008002000NRG24261220230167876
|
16/01/2024
|
KS MAYASANG
|
2008002WL000883
|
KS MAYASANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295632
|
|
MR KS MAYASANG
|
()
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/46
()
|
2008002000NRG24261220230167904
|
16/01/2024
|
MR YURTHING S P
|
2008002WL000883
|
MR YURTHING S P
|
00415
|
SBIN0014179
|
260
|
260
|
Processed
|
29/02/2024
|
|
1008295629
|
|
MR YURTHING SP
|
()
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/49-A
()
|
2008002000NRG24261220230167907
|
16/01/2024
|
SZ LUCKYROSE
|
2008002WL000883
|
SZ LUCKYROSE
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295631
|
|
MRS CH LUCKYROSE
|
()
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/57-A
()
|
2008002000NRG24261220230167913
|
16/01/2024
|
KS YARMI
|
2008002WL000883
|
KS YARMI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295630
|
|
MR KS YARMI
|
()
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/80
()
|
2008002000NRG24261220230167934
|
16/01/2024
|
MAYARSING AWUNGSHI
|
2008002WL000883
|
MAYARSING AWUNGSHI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295633
|
|
MR MAYARSING AWUNGSHI
|
()
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/86
()
|
2008002000NRG24261220230167935
|
16/01/2024
|
WORTHINGLA CHITHUNG
|
2008002WL000883
|
WORTHINGLA CHITHUNG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008295628
|
|
MISS WORTHINGLA CHITHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18460
|
18460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51220
|
51220
|
|
|
|
|
|
|
|