|
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-08-004-002-001/72
()
|
2008004000NRG24201220230113938
|
07/01/2024
|
REIYO JAJO
|
2008004WL000626
|
REIYO JAJO
|
00165
|
IBKL0001219
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218931
|
|
REIYO JAJO
|
IDBI BANK(607095)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/80
()
|
2008004000NRG24201220230113944
|
07/01/2024
|
JORKEAM JAJO
|
2008004WL000626
|
JORKEAM JAJO
|
00165
|
IBKL0001219
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218932
|
|
JORKEAM JAJO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/119
()
|
2008004000NRG24201220230113905
|
07/01/2024
|
MR SOCHIPUI SHINGLAI
|
2008004WL000626
|
MR SOCHIPUI SHINGLAI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218964
|
|
SOCHIPUI SHINGLAI
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/29
()
|
2008004000NRG24201220230113918
|
07/01/2024
|
A.S. CLEMENT
|
2008004WL000626
|
A.S. CLEMENT
|
00349
|
PSIB0000675
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218929
|
|
MR AS CLEMENT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/8
()
|
2008004000NRG24201220230113943
|
07/01/2024
|
PREMI JAJO
|
2008004WL000626
|
PREMI JAJO
|
00349
|
PSIB0000675
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218930
|
|
PREMI JAJO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/1
()
|
2008004000NRG24201220230113892
|
07/01/2024
|
Soching Jajo
|
2008004WL000626
|
Soching Jajo
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218926
|
|
SOCHING JAJO
|
CANARA BANK(508532)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/24
()
|
2008004000NRG24201220230113913
|
07/01/2024
|
S RACHEL
|
2008004WL000626
|
S RACHEL
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218960
|
|
S RACHEL
|
MANIPUR RURAL BANK(607062)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/4
()
|
2008004000NRG24201220230113922
|
07/01/2024
|
HONPAM JAJO
|
2008004WL000626
|
HONPAM JAJO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218924
|
|
HONPAM JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/45
()
|
2008004000NRG24201220230113924
|
07/01/2024
|
S LUIMAOLA
|
2008004WL000626
|
S LUIMAOLA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218923
|
|
S.LUIMAOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/47
()
|
2008004000NRG24201220230113926
|
07/01/2024
|
S HORNGAM
|
2008004WL000626
|
S HORNGAM
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218961
|
|
S HORNGAM
|
MANIPUR RURAL BANK(607062)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/49
()
|
2008004000NRG24201220230113928
|
07/01/2024
|
M SINGLAI
|
2008004WL000626
|
M SINGLAI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218959
|
|
MAHALALEEL SINGLAI
|
MANIPUR RURAL BANK(607062)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/94
()
|
2008004000NRG24201220230113949
|
07/01/2024
|
RS YINGSHANGSING
|
2008004WL000626
|
RS YINGSHANGSING
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218925
|
|
A S YINGSHANGSING SINGLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/10
()
|
2008004000NRG24201220230113893
|
07/01/2024
|
CHONMILA KASHUNG
|
2008004WL000626
|
CHONMILA KASHUNG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218938
|
|
CHONMILA KASHUNG
|
UCO BANK(607066)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/13
()
|
2008004000NRG24201220230113910
|
07/01/2024
|
S PAOSHIMLA
|
2008004WL000626
|
S PAOSHIMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218937
|
|
S PAOSHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/26
()
|
2008004000NRG24201220230113915
|
07/01/2024
|
K S ELIJAH
|
2008004WL000626
|
K S ELIJAH
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218939
|
|
KS ELIJAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/40
()
|
2008004000NRG24201220230113923
|
07/01/2024
|
RAINGAM SINGLEI
|
2008004WL000626
|
RAINGAM SINGLEI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218933
|
|
MR RAINGAM SINGLEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/48
()
|
2008004000NRG24201220230113927
|
07/01/2024
|
Hormila Jajo
|
2008004WL000626
|
Hormila Jajo
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218934
|
|
HORMILA JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/53
()
|
2008004000NRG24201220230113932
|
07/01/2024
|
NGALAPANG JAJO
|
2008004WL000626
|
NGALAPANG JAJO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218936
|
|
NGALAPANG JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/76
()
|
2008004000NRG24201220230113941
|
07/01/2024
|
YARNGAI JAJO
|
2008004WL000626
|
YARNGAI JAJO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218935
|
|
MR YARNGAI JAJO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/9
()
|
2008004000NRG24201220230113947
|
07/01/2024
|
Liberty Singlei
|
2008004WL000626
|
Liberty Singlei
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218940
|
|
LIBERTY SINGLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/109
()
|
2008004000NRG24201220230113897
|
07/01/2024
|
SOREI SINGLEI
|
2008004WL000626
|
SOREI SINGLEI
|
00415
|
SBIN0004562
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218941
|
|
MR SOREI SINGLEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/120
()
|
2008004000NRG24201220230113907
|
07/01/2024
|
YAOREITHAN SINGLEI
|
2008004WL000626
|
YAOREITHAN SINGLEI
|
00415
|
SBIN0004562
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218962
|
|
MR YAOREITHAN SINGLEI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/28
()
|
2008004000NRG24201220230113917
|
07/01/2024
|
A S YANGMILA
|
2008004WL000626
|
A S YANGMILA
|
00415
|
SBIN0004562
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218955
|
|
MRS A S YANGMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/115
()
|
2008004000NRG24201220230113904
|
07/01/2024
|
SHANGRINGPHI JAJO
|
2008004WL000626
|
SHANGRINGPHI JAJO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218966
|
|
MISS SHANGRINGPHI JAJO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/121
()
|
2008004000NRG24201220230113908
|
07/01/2024
|
Mr. THOTNGAHAN SINGLEI
|
2008004WL000626
|
Mr. THOTNGAHAN SINGLEI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218963
|
|
THOTNGAHAN SINGLEI
|
UCO BANK(607066)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/122
()
|
2008004000NRG24201220230113909
|
07/01/2024
|
RS AYONTHEI
|
2008004WL000626
|
RS AYONTHEI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218965
|
|
MISS RS AYONTHEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/3
()
|
2008004000NRG24201220230113919
|
07/01/2024
|
NOTHALA SINGLEI
|
2008004WL000626
|
NOTHALA SINGLEI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218954
|
|
MRS NOTHALA SINGLEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/39
()
|
2008004000NRG24201220230113921
|
07/01/2024
|
KELVIN SINGLEI
|
2008004WL000626
|
KELVIN SINGLEI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218956
|
|
KELVIN SINGLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/51
()
|
2008004000NRG24201220230113930
|
07/01/2024
|
AHVIS ZIMIK
|
2008004WL000626
|
AHVIS ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218953
|
|
MR AHUIS ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/52
()
|
2008004000NRG24201220230113931
|
07/01/2024
|
K Paomi
|
2008004WL000626
|
K Paomi
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218957
|
|
MR K S PAOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/11
()
|
2008004000NRG24201220230113898
|
07/01/2024
|
Alice Jajo
|
2008004WL000626
|
Alice Jajo
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218967
|
|
ALICE JAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/15
()
|
2008004000NRG24201220230113911
|
07/01/2024
|
REISANGMI KASHUNG
|
2008004WL000626
|
REISANGMI KASHUNG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218968
|
|
MR REISANGMI KASHUNG
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/32
()
|
2008004000NRG24201220230113920
|
07/01/2024
|
ESHIDANG LOTUS
|
2008004WL000626
|
ESHIDANG LOTUS
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218958
|
|
ESHIDANG LOTUS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/112
()
|
2008004000NRG24201220230113901
|
07/01/2024
|
AS KHALEIPAM SINGLEI
|
2008004WL000626
|
AS KHALEIPAM SINGLEI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218950
|
|
A. S. Khaleipam
|
IDFC BANK LIMITED(608117)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/113
()
|
2008004000NRG24201220230113902
|
07/01/2024
|
TONCHUISHANG SINGLEI
|
2008004WL000626
|
TONCHUISHANG SINGLEI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Rejected
|
29/02/2024
|
|
1008218952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/114
()
|
2008004000NRG24201220230113903
|
07/01/2024
|
THEMMUNG SINGLEI
|
2008004WL000626
|
THEMMUNG SINGLEI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218951
|
|
THEMMUNG SINGLEI
|
UCO BANK(607066)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/25
()
|
2008004000NRG24201220230113914
|
07/01/2024
|
KW MAHAIMI
|
2008004WL000626
|
KW MAHAIMI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218946
|
|
KW MAHAIMI
|
UCO BANK(607066)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/27
()
|
2008004000NRG24201220230113916
|
07/01/2024
|
MANAEN SINGLEI
|
2008004WL000626
|
MANAEN SINGLEI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218942
|
|
MANAEN SINGLEI
|
UCO BANK(607066)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/46
()
|
2008004000NRG24201220230113925
|
07/01/2024
|
VANGAM KASHUNG SHIMRAY
|
2008004WL000626
|
VANGAM KASHUNG SHIMRAY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218944
|
|
VANGAM KASHUNG SHIMRAY
|
UCO BANK(607066)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/7
()
|
2008004000NRG24201220230113937
|
07/01/2024
|
PAOTHINGLA JAJO
|
2008004WL000626
|
PAOTHINGLA JAJO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218947
|
|
PAOTHINGLA JAJO
|
UCO BANK(607066)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/73
()
|
2008004000NRG24201220230113939
|
07/01/2024
|
SOLAN K SHIMRAY
|
2008004WL000626
|
SOLAN K SHIMRAY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218948
|
|
SOLAN K SHIMRAY
|
UCO BANK(607066)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/77
()
|
2008004000NRG24201220230113942
|
07/01/2024
|
HOLY SINGLEI
|
2008004WL000626
|
HOLY SINGLEI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218943
|
|
HOLY SINGLEI
|
UCO BANK(607066)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/85
()
|
2008004000NRG24201220230113945
|
07/01/2024
|
NINGWON SHIMRAY
|
2008004WL000626
|
NINGWON SHIMRAY
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218949
|
|
NINGWON SHIMRAY
|
ICICI BANK LTD(508534)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/88
()
|
2008004000NRG24201220230113946
|
07/01/2024
|
KAHAOPAM KASHUNG
|
2008004WL000626
|
KAHAOPAM KASHUNG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218945
|
|
KAHAOPAM KASHUNG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/111
()
|
2008004000NRG24201220230113900
|
07/01/2024
|
NINGTAWON JAJO
|
2008004WL000626
|
NINGTAWON JAJO
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218928
|
|
MISS NINGTAWON JAJO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/17
()
|
2008004000NRG24201220230113912
|
07/01/2024
|
J V SON JAJO
|
2008004WL000626
|
J V SON JAJO
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008218927
|
|
J V SON JAJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167440
|
167440
|
|
|
|
|
|
|
|