|
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-08-004-019-001/103
()
|
2008004000NRG24211220230127135
|
07/01/2024
|
S SHIMREIWUNG
|
2008004WL000717
|
S SHIMREIWUNG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245011
|
|
S SHIMREIWUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/139
()
|
2008004000NRG24211220230127149
|
07/01/2024
|
LAMENGLA ZIMIK
|
2008004WL000717
|
LAMENGLA ZIMIK
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245013
|
|
LAMENGLA ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/42
()
|
2008004000NRG24211220230127172
|
07/01/2024
|
WUNGNAOSHANG ZIMIK
|
2008004WL000717
|
WUNGNAOSHANG ZIMIK
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245012
|
|
WUNGNAOSHANG ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/108
()
|
2008004000NRG24211220230127140
|
07/01/2024
|
RINGKAHAO ZIMIK
|
2008004WL000717
|
RINGKAHAO ZIMIK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245017
|
|
RINGKAHAO ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/146
()
|
2008004000NRG24211220230127155
|
07/01/2024
|
Z PHILAYUNG
|
2008004WL000717
|
Z PHILAYUNG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245019
|
|
Z PHILAYUNG HOLYROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/156
()
|
2008004000NRG24211220230127165
|
07/01/2024
|
K. THARAWON
|
2008004WL000717
|
K. THARAWON
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245018
|
|
K.THARAWON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/36
()
|
2008004000NRG24211220230127166
|
07/01/2024
|
Z PHUNGREI
|
2008004WL000717
|
Z PHUNGREI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245020
|
|
Z PHUNGREI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/61
()
|
2008004000NRG24211220230127180
|
07/01/2024
|
RW SOLAN
|
2008004WL000717
|
RW SOLAN
|
00354
|
PUNB0025720
|
520
|
520
|
Processed
|
29/02/2024
|
|
1008245021
|
|
R W Solan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/105
()
|
2008004000NRG24211220230127137
|
07/01/2024
|
ABEL ZIMIK
|
2008004WL000717
|
ABEL ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244995
|
|
ABEL ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/107
()
|
2008004000NRG24211220230127139
|
07/01/2024
|
Z LANGAMLA
|
2008004WL000717
|
Z LANGAMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245026
|
|
Z LANGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/112
()
|
2008004000NRG24211220230127143
|
07/01/2024
|
RINGPHAMI ZIMIK
|
2008004WL000717
|
RINGPHAMI ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244999
|
|
RINGPHAMI ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/120
()
|
2008004000NRG24211220230127145
|
07/01/2024
|
R W NOAHMI
|
2008004WL000717
|
R W NOAHMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245023
|
|
R NAOHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/124
()
|
2008004000NRG24211220230127148
|
07/01/2024
|
WUNGMATHING ZIMIK
|
2008004WL000717
|
WUNGMATHING ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244993
|
|
MR WUNGMATHING ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/142
()
|
2008004000NRG24211220230127152
|
07/01/2024
|
MAKANMI RAYIWUNG
|
2008004WL000717
|
MAKANMI RAYIWUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244994
|
|
MAKANMI RAYIWUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/145
()
|
2008004000NRG24211220230127154
|
07/01/2024
|
WUNGNAOSHIM ZIMIK
|
2008004WL000717
|
WUNGNAOSHIM ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244996
|
|
WUNGNAOSHIM ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/148
()
|
2008004000NRG24211220230127157
|
07/01/2024
|
AMOS ZIMIK
|
2008004WL000717
|
AMOS ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244998
|
|
AMOS ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/152
()
|
2008004000NRG24211220230127161
|
07/01/2024
|
Z. LILY
|
2008004WL000717
|
Z. LILY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245027
|
|
Z LILY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/153
()
|
2008004000NRG24211220230127162
|
07/01/2024
|
Z. VASTI
|
2008004WL000717
|
Z. VASTI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245022
|
|
VASTY ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/37
()
|
2008004000NRG24211220230127167
|
07/01/2024
|
R W YANGSHI
|
2008004WL000717
|
R W YANGSHI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245024
|
|
R W YANGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/40
()
|
2008004000NRG24211220230127170
|
07/01/2024
|
L K SEIREILA
|
2008004WL000717
|
L K SEIREILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245025
|
|
L K SEIREILA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/48
()
|
2008004000NRG24211220230127176
|
07/01/2024
|
WILLIAM ZIMIK
|
2008004WL000717
|
WILLIAM ZIMIK
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
29/02/2024
|
|
1008244997
|
|
WILLIAM ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/50
()
|
2008004000NRG24211220230127177
|
07/01/2024
|
Z YAOMATAI
|
2008004WL000717
|
Z YAOMATAI
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
29/02/2024
|
|
1008245000
|
|
Z YAOMATAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/54
()
|
2008004000NRG24211220230127179
|
07/01/2024
|
RW NINGYUI
|
2008004WL000717
|
RW NINGYUI
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
29/02/2024
|
|
1008245028
|
|
NINGYUI RAYIWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45240
|
45240
|
|
|
|
|
|
|
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/110
()
|
2008004000NRG24211220230127141
|
07/01/2024
|
L K CHIPEMMI
|
2008004WL000717
|
L K CHIPEMMI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245002
|
|
MR L K CHIPEMMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/147
()
|
2008004000NRG24211220230127156
|
07/01/2024
|
WUNGCHIPEM ZIMIK
|
2008004WL000717
|
WUNGCHIPEM ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245006
|
|
MR WUNGCHIPEM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/149
()
|
2008004000NRG24211220230127158
|
07/01/2024
|
LEISHIRI H
|
2008004WL000717
|
LEISHIRI H
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245005
|
|
LEISHIRI HARVALONG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/151
()
|
2008004000NRG24211220230127160
|
07/01/2024
|
MASHUNPAM KS
|
2008004WL000717
|
MASHUNPAM KS
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245010
|
|
MRS MASHUNPAM KS
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/154
()
|
2008004000NRG24211220230127163
|
07/01/2024
|
MUNGTHEM ZIMIK
|
2008004WL000717
|
MUNGTHEM ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245009
|
|
MR MUNGTHEM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/155
()
|
2008004000NRG24211220230127164
|
07/01/2024
|
NINGREINGAM RAYIWO
|
2008004WL000717
|
NINGREINGAM RAYIWO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245016
|
|
MR NINGREINGAM RAYIWO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/38
()
|
2008004000NRG24211220230127168
|
07/01/2024
|
SOLITARY ZIMIK
|
2008004WL000717
|
SOLITARY ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245007
|
|
MRS SOLITARY ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/39
()
|
2008004000NRG24211220230127169
|
07/01/2024
|
WUNGMAREI ZIMIK
|
2008004WL000717
|
WUNGMAREI ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245004
|
|
P WUNGMAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/45
()
|
2008004000NRG24211220230127174
|
07/01/2024
|
SARAH ZIMIK
|
2008004WL000717
|
SARAH ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245008
|
|
MRS SARAH ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/46
()
|
2008004000NRG24211220230127175
|
07/01/2024
|
LUIREI ZIMIK
|
2008004WL000717
|
LUIREI ZIMIK
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
29/02/2024
|
|
1008245003
|
|
MR LUIREI ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/52
()
|
2008004000NRG24211220230127178
|
07/01/2024
|
WUNGREINGAM ZIMIK
|
2008004WL000717
|
WUNGREINGAM ZIMIK
|
00415
|
SBIN0014179
|
520
|
520
|
Processed
|
29/02/2024
|
|
1008245015
|
|
MR WUNGREINGAM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/41
()
|
2008004000NRG24211220230127171
|
07/01/2024
|
PANGSHOK ZIMIK
|
2008004WL000717
|
PANGSHOK ZIMIK
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245014
|
|
MR PANGSHO ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/144
()
|
2008004000NRG24211220230127153
|
07/01/2024
|
REIMILA ZIMIK
|
2008004WL000717
|
REIMILA ZIMIK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245001
|
|
REIMILA ZIMIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112320
|
112320
|
|
|
|
|
|
|
|