|
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
()
|
2008004000NRG24211220230126226
|
07/01/2024
|
S SHIMREIWUNG
|
2008004WL000704
|
S SHIMREIWUNG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245059
|
|
S SHIMREIWUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/139
()
|
2008004000NRG24211220230126240
|
07/01/2024
|
LAMENGLA ZIMIK
|
2008004WL000704
|
LAMENGLA ZIMIK
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245061
|
|
LAMENGLA ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/42
()
|
2008004000NRG24211220230126261
|
07/01/2024
|
WUNGNAOSHANG ZIMIK
|
2008004WL000704
|
WUNGNAOSHANG ZIMIK
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245060
|
|
WUNGNAOSHANG ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/108
()
|
2008004000NRG24211220230126231
|
07/01/2024
|
RINGKAHAO ZIMIK
|
2008004WL000704
|
RINGKAHAO ZIMIK
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245029
|
|
RINGKAHAO ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/146
()
|
2008004000NRG24211220230126244
|
07/01/2024
|
Z PHILAYUNG
|
2008004WL000704
|
Z PHILAYUNG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245031
|
|
Z PHILAYUNG HOLYROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/156
()
|
2008004000NRG24211220230126254
|
07/01/2024
|
K. THARAWON
|
2008004WL000704
|
K. THARAWON
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245030
|
|
K.THARAWON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/36
()
|
2008004000NRG24211220230126255
|
07/01/2024
|
Z PHUNGREI
|
2008004WL000704
|
Z PHUNGREI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245032
|
|
Z PHUNGREI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/61
()
|
2008004000NRG24211220230126269
|
07/01/2024
|
RW SOLAN
|
2008004WL000704
|
RW SOLAN
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245033
|
|
R W Solan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/105
()
|
2008004000NRG24211220230126228
|
07/01/2024
|
ABEL ZIMIK
|
2008004WL000704
|
ABEL ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245043
|
|
ABEL ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/107
()
|
2008004000NRG24211220230126230
|
07/01/2024
|
Z LANGAMLA
|
2008004WL000704
|
Z LANGAMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245038
|
|
Z LANGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/112
()
|
2008004000NRG24211220230126234
|
07/01/2024
|
RINGPHAMI ZIMIK
|
2008004WL000704
|
RINGPHAMI ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245047
|
|
RINGPHAMI ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/120
()
|
2008004000NRG24211220230126236
|
07/01/2024
|
R W NOAHMI
|
2008004WL000704
|
R W NOAHMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245035
|
|
R NAOHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/124
()
|
2008004000NRG24211220230126239
|
07/01/2024
|
WUNGMATHING ZIMIK
|
2008004WL000704
|
WUNGMATHING ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245041
|
|
MR WUNGMATHING ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/142
()
|
2008004000NRG24211220230126241
|
07/01/2024
|
MAKANMI RAYIWUNG
|
2008004WL000704
|
MAKANMI RAYIWUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245042
|
|
MAKANMI RAYIWUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/145
()
|
2008004000NRG24211220230126243
|
07/01/2024
|
WUNGNAOSHIM ZIMIK
|
2008004WL000704
|
WUNGNAOSHIM ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245044
|
|
WUNGNAOSHIM ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/148
()
|
2008004000NRG24211220230126246
|
07/01/2024
|
AMOS ZIMIK
|
2008004WL000704
|
AMOS ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245046
|
|
AMOS ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/152
()
|
2008004000NRG24211220230126250
|
07/01/2024
|
Z. LILY
|
2008004WL000704
|
Z. LILY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245039
|
|
Z LILY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/153
()
|
2008004000NRG24211220230126251
|
07/01/2024
|
Z. VASTI
|
2008004WL000704
|
Z. VASTI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245034
|
|
VASTY ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/37
()
|
2008004000NRG24211220230126256
|
07/01/2024
|
R W YANGSHI
|
2008004WL000704
|
R W YANGSHI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245036
|
|
R W YANGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/40
()
|
2008004000NRG24211220230126259
|
07/01/2024
|
L K SEIREILA
|
2008004WL000704
|
L K SEIREILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245037
|
|
L K SEIREILA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/48
()
|
2008004000NRG24211220230126265
|
07/01/2024
|
WILLIAM ZIMIK
|
2008004WL000704
|
WILLIAM ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245045
|
|
WILLIAM ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/50
()
|
2008004000NRG24211220230126266
|
07/01/2024
|
Z YAOMATAI
|
2008004WL000704
|
Z YAOMATAI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245048
|
|
Z YAOMATAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/54
()
|
2008004000NRG24211220230126268
|
07/01/2024
|
RW NINGYUI
|
2008004WL000704
|
RW NINGYUI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245040
|
|
NINGYUI RAYIWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/110
()
|
2008004000NRG24211220230126232
|
07/01/2024
|
L K CHIPEMMI
|
2008004WL000704
|
L K CHIPEMMI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245050
|
|
MR L K CHIPEMMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/147
()
|
2008004000NRG24211220230126245
|
07/01/2024
|
WUNGCHIPEM ZIMIK
|
2008004WL000704
|
WUNGCHIPEM ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245054
|
|
MR WUNGCHIPEM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/149
()
|
2008004000NRG24211220230126247
|
07/01/2024
|
LEISHIRI H
|
2008004WL000704
|
LEISHIRI H
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245053
|
|
LEISHIRI HARVALONG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/151
()
|
2008004000NRG24211220230126249
|
07/01/2024
|
MASHUNPAM KS
|
2008004WL000704
|
MASHUNPAM KS
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245058
|
|
MRS MASHUNPAM KS
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/154
()
|
2008004000NRG24211220230126252
|
07/01/2024
|
MUNGTHEM ZIMIK
|
2008004WL000704
|
MUNGTHEM ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245057
|
|
MR MUNGTHEM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/155
()
|
2008004000NRG24211220230126253
|
07/01/2024
|
NINGREINGAM RAYIWO
|
2008004WL000704
|
NINGREINGAM RAYIWO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245064
|
|
MR NINGREINGAM RAYIWO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/38
()
|
2008004000NRG24211220230126257
|
07/01/2024
|
SOLITARY ZIMIK
|
2008004WL000704
|
SOLITARY ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245055
|
|
MRS SOLITARY ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/39
()
|
2008004000NRG24211220230126258
|
07/01/2024
|
WUNGMAREI ZIMIK
|
2008004WL000704
|
WUNGMAREI ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245052
|
|
P WUNGMAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/45
()
|
2008004000NRG24211220230126263
|
07/01/2024
|
SARAH ZIMIK
|
2008004WL000704
|
SARAH ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245056
|
|
MRS SARAH ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/46
()
|
2008004000NRG24211220230126264
|
07/01/2024
|
LUIREI ZIMIK
|
2008004WL000704
|
LUIREI ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245051
|
|
MR LUIREI ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/52
()
|
2008004000NRG24211220230126267
|
07/01/2024
|
WUNGREINGAM ZIMIK
|
2008004WL000704
|
WUNGREINGAM ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245063
|
|
MR WUNGREINGAM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/41
()
|
2008004000NRG24211220230126260
|
07/01/2024
|
PANGSHOK ZIMIK
|
2008004WL000704
|
PANGSHOK ZIMIK
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245062
|
|
MR PANGSHO ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/144
()
|
2008004000NRG24211220230126242
|
07/01/2024
|
REIMILA ZIMIK
|
2008004WL000704
|
REIMILA ZIMIK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008245049
|
|
REIMILA ZIMIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131040
|
131040
|
|
|
|
|
|
|
|