|
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-08-004-038-001/25
()
|
2008004000NRG24261220230171715
|
28/02/2024
|
P MASOPHY
|
2008004WL000926
|
P MASOPHY
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250237
|
|
P MASOPHY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/51
()
|
2008004000NRG24261220230171729
|
28/02/2024
|
LEISHINAO PHINAO
|
2008004WL000926
|
LEISHINAO PHINAO
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250238
|
|
LEISHINAO PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/63
()
|
2008004000NRG24261220230171737
|
28/02/2024
|
P JONAH
|
2008004WL000926
|
P JONAH
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250236
|
|
P.JONAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/10
()
|
2008004000NRG24261220230171704
|
28/02/2024
|
P THANSHOK
|
2008004WL000926
|
P THANSHOK
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250245
|
|
P THANSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/100
()
|
2008004000NRG24261220230171705
|
28/02/2024
|
A S SHANTI BALA
|
2008004WL000926
|
A S SHANTI BALA
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250284
|
|
A S SHANTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/15
()
|
2008004000NRG24261220230171707
|
28/02/2024
|
Witty Phinao
|
2008004WL000926
|
Witty Phinao
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250259
|
|
WITTY PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/19
()
|
2008004000NRG24261220230171710
|
28/02/2024
|
P KAZIPMI
|
2008004WL000926
|
P KAZIPMI
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250244
|
|
P KAZIPMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/2
()
|
2008004000NRG24261220230171711
|
28/02/2024
|
P LUIYAO
|
2008004WL000926
|
P LUIYAO
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250256
|
|
P LUIYAO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/20
()
|
2008004000NRG24261220230171712
|
28/02/2024
|
P RAMCHAN
|
2008004WL000926
|
P RAMCHAN
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250257
|
|
P RAMCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/23
()
|
2008004000NRG24261220230171713
|
28/02/2024
|
P LANOTLA
|
2008004WL000926
|
P LANOTLA
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250263
|
|
P LANOTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/24
()
|
2008004000NRG24261220230171714
|
28/02/2024
|
P PAMLEI
|
2008004WL000926
|
P PAMLEI
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250239
|
|
P PAMLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/26
()
|
2008004000NRG24261220230171716
|
28/02/2024
|
P JOYLIDA
|
2008004WL000926
|
P JOYLIDA
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250242
|
|
P JOYLIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/3
()
|
2008004000NRG24261220230171718
|
28/02/2024
|
AS WUNGSHUNGMI
|
2008004WL000926
|
AS WUNGSHUNGMI
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250250
|
|
AS WUNGSHUNGMI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/33
()
|
2008004000NRG24261220230171719
|
28/02/2024
|
NGALASHIM PHINAO
|
2008004WL000926
|
NGALASHIM PHINAO
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250258
|
|
NGALASHIM PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/34
()
|
2008004000NRG24261220230171720
|
28/02/2024
|
LEMMET PHINAO
|
2008004WL000926
|
LEMMET PHINAO
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250267
|
|
LEMMET PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/36
()
|
2008004000NRG24261220230171721
|
28/02/2024
|
BEVINSON PHEINAO
|
2008004WL000926
|
BEVINSON PHEINAO
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250243
|
|
BEVINSON PHEINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/4
()
|
2008004000NRG24261220230171722
|
28/02/2024
|
SOMILA
|
2008004WL000926
|
SOMILA
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250248
|
|
P SOMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/44
()
|
2008004000NRG24261220230171723
|
28/02/2024
|
REMEMBER PHEINAO
|
2008004WL000926
|
REMEMBER PHEINAO
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250264
|
|
REMEMBER PHEINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/48
()
|
2008004000NRG24261220230171725
|
28/02/2024
|
SOMUNG PHINAO
|
2008004WL000926
|
SOMUNG PHINAO
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250274
|
|
SOMUNG PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/49
()
|
2008004000NRG24261220230171726
|
28/02/2024
|
P CHITHEIMI
|
2008004WL000926
|
P CHITHEIMI
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250249
|
|
P CHITHEIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/55
()
|
2008004000NRG24261220230171732
|
28/02/2024
|
P KHONGTHARLA
|
2008004WL000926
|
P KHONGTHARLA
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250261
|
|
P KHONGTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/6
()
|
2008004000NRG24261220230171733
|
28/02/2024
|
P YUIMI
|
2008004WL000926
|
P YUIMI
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250254
|
|
P YUIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/61
()
|
2008004000NRG24261220230171735
|
28/02/2024
|
THOTNGAM AWUNGSHI
|
2008004WL000926
|
THOTNGAM AWUNGSHI
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250260
|
|
THOTNGAM AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/62
()
|
2008004000NRG24261220230171736
|
28/02/2024
|
MAYONGAM PHEINAO
|
2008004WL000926
|
MAYONGAM PHEINAO
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250278
|
|
Mayongam Pheinao
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/64
()
|
2008004000NRG24261220230171738
|
28/02/2024
|
P YAMALEI
|
2008004WL000926
|
P YAMALEI
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250253
|
|
P VAMALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/66
()
|
2008004000NRG24261220230171739
|
28/02/2024
|
AS LUISHOMLA
|
2008004WL000926
|
AS LUISHOMLA
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250251
|
|
AS LUISHOMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/75
()
|
2008004000NRG24261220230171741
|
28/02/2024
|
MUNGMI PHINAO
|
2008004WL000926
|
MUNGMI PHINAO
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250252
|
|
MUNGMI PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/77
()
|
2008004000NRG24261220230171743
|
28/02/2024
|
P LEISHINGAM
|
2008004WL000926
|
P LEISHINGAM
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250241
|
|
P LEISHINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/79
()
|
2008004000NRG24261220230171744
|
28/02/2024
|
AS DAVID
|
2008004WL000926
|
AS DAVID
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250247
|
|
AS DAVID
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/8
()
|
2008004000NRG24261220230171745
|
28/02/2024
|
SHINMI AWUNGSHI
|
2008004WL000926
|
SHINMI AWUNGSHI
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250265
|
|
SHINMI AWUNGSHI
|
AXIS BANK(607153)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/80
()
|
2008004000NRG24261220230171746
|
28/02/2024
|
P WUNGNAOSING
|
2008004WL000926
|
P WUNGNAOSING
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250255
|
|
P WUNGNAOSING
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/82
()
|
2008004000NRG24261220230171748
|
28/02/2024
|
P Jackson
|
2008004WL000926
|
P Jackson
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250240
|
|
P JACKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/83
()
|
2008004000NRG24261220230171749
|
28/02/2024
|
P BRIGHTNY
|
2008004WL000926
|
P BRIGHTNY
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250275
|
|
BRIGHTNY PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/85
()
|
2008004000NRG24261220230171750
|
28/02/2024
|
HANAH PHINAO
|
2008004WL000926
|
HANAH PHINAO
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250268
|
|
MRS AGNES PHINAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/86
()
|
2008004000NRG24261220230171751
|
28/02/2024
|
WORCHUI PHINAO
|
2008004WL000926
|
WORCHUI PHINAO
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250277
|
|
WORCHUI PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/87
()
|
2008004000NRG24261220230171752
|
28/02/2024
|
MUNGREI PHINAO
|
2008004WL000926
|
MUNGREI PHINAO
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250266
|
|
MUNGREI PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/88
()
|
2008004000NRG24261220230171753
|
28/02/2024
|
P MATHANMI
|
2008004WL000926
|
P MATHANMI
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250280
|
|
P MATHANMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/9
()
|
2008004000NRG24261220230171755
|
28/02/2024
|
P JOSHUA
|
2008004WL000926
|
P JOSHUA
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250246
|
|
P JOSHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/91
()
|
2008004000NRG24261220230171757
|
28/02/2024
|
P. CHIPEMMI
|
2008004WL000926
|
P. CHIPEMMI
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250279
|
|
P Chipemmi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/92
()
|
2008004000NRG24261220230171758
|
28/02/2024
|
VAREISO PHINAO
|
2008004WL000926
|
VAREISO PHINAO
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250269
|
|
VAREISO PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/93
()
|
2008004000NRG24261220230171759
|
28/02/2024
|
KUNAL PHINAO
|
2008004WL000926
|
KUNAL PHINAO
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250262
|
|
KUNAL PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108680
|
108680
|
|
|
|
|
|
|
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/1
()
|
2008004000NRG24261220230171703
|
28/02/2024
|
P LIGHTSON
|
2008004WL000926
|
P LIGHTSON
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250272
|
|
MR P LIGHTSON
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/28
()
|
2008004000NRG24261220230171717
|
28/02/2024
|
P STARSON
|
2008004WL000926
|
P STARSON
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250276
|
|
MR P STARSON
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/5
()
|
2008004000NRG24261220230171727
|
28/02/2024
|
RAMNGANING PHINAO
|
2008004WL000926
|
RAMNGANING PHINAO
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250273
|
|
RAMNGANING PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/60
()
|
2008004000NRG24261220230171734
|
28/02/2024
|
P JOHNNY
|
2008004WL000926
|
P JOHNNY
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250282
|
|
MR P JOHNNY
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/90
()
|
2008004000NRG24261220230171756
|
28/02/2024
|
SOREINGAM P
|
2008004WL000926
|
SOREINGAM P
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250271
|
|
SOREINGAM PHINAO
|
AXIS BANK(607153)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/96
()
|
2008004000NRG24261220230171761
|
28/02/2024
|
RAMTAWON AWUNGSHI
|
2008004WL000926
|
RAMTAWON AWUNGSHI
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250283
|
|
MS RAMTAWON AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/89
()
|
2008004000NRG24261220230171754
|
28/02/2024
|
REISANGMI PHINAO
|
2008004WL000926
|
REISANGMI PHINAO
|
00462
|
UCBA0003002
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250270
|
|
REISANGMI PHEINAO
|
UCO BANK(607066)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/98
()
|
2008004000NRG24261220230171762
|
28/02/2024
|
RAMNGATHING PHINAO
|
2008004WL000926
|
RAMNGATHING PHINAO
|
00462
|
UCBA0003002
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008250281
|
|
RAMNGATHING PHINAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140140
|
140140
|
|
|
|
|
|
|
|