|
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-08-004-040-001/17
()
|
2008004000NRG24261220230170302
|
28/02/2024
|
THEMREICHAN SHIMRAY
|
2008004WL000911
|
THEMREICHAN SHIMRAY
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301540
|
|
THEMREICHAN SHIMRAY
|
()
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/22
()
|
2008004000NRG24261220230170306
|
28/02/2024
|
SONGAMLA ANGKANG
|
2008004WL000911
|
SONGAMLA ANGKANG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301536
|
|
SONGAMLA ANGKANG
|
()
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/26
()
|
2008004000NRG24261220230170309
|
28/02/2024
|
MAYOPHY ZIMIK
|
2008004WL000911
|
MAYOPHY ZIMIK
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301537
|
|
MAYOPHY ZIMIK
|
()
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/32
()
|
2008004000NRG24261220230170313
|
28/02/2024
|
MUNGSING
|
2008004WL000911
|
MUNGSING
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301533
|
|
MUNGSING
|
()
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/33
()
|
2008004000NRG24261220230170314
|
28/02/2024
|
LANSING KEISHING
|
2008004WL000911
|
LANSING KEISHING
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301534
|
|
LANSING KEISHING
|
()
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/34
()
|
2008004000NRG24261220230170315
|
28/02/2024
|
HR KHAREWON
|
2008004WL000911
|
HR KHAREWON
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301532
|
|
HR KHAREWON
|
()
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/37
()
|
2008004000NRG24261220230170317
|
28/02/2024
|
PAMREISHANG ANGKANG
|
2008004WL000911
|
PAMREISHANG ANGKANG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301530
|
|
PAMREISHANG ANGKANG
|
()
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/4
()
|
2008004000NRG24261220230170320
|
28/02/2024
|
A Somi
|
2008004WL000911
|
A Somi
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301541
|
|
A Somi
|
()
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/48
()
|
2008004000NRG24261220230170326
|
28/02/2024
|
SAMYONAO ANGKANG
|
2008004WL000911
|
SAMYONAO ANGKANG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301535
|
|
SAMYONAO ANGKANG
|
()
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/49
()
|
2008004000NRG24261220230170327
|
28/02/2024
|
HUIMILA ANGKANG
|
2008004WL000911
|
HUIMILA ANGKANG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301545
|
|
HUIMILA ANGKANG
|
()
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/50
()
|
2008004000NRG24261220230170329
|
28/02/2024
|
LEISHINGAM ZIMIK
|
2008004WL000911
|
LEISHINGAM ZIMIK
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301531
|
|
LEISHINGAM ZIMIK
|
()
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/52
()
|
2008004000NRG24261220230170330
|
28/02/2024
|
CCWON KEISHING
|
2008004WL000911
|
CCWON KEISHING
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301539
|
|
CCWON KEISHING
|
()
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/56
()
|
2008004000NRG24261220230170332
|
28/02/2024
|
SONGACHAN MAHUNG
|
2008004WL000911
|
SONGACHAN MAHUNG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301544
|
|
SONGACHAN MAHUNG
|
()
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/57
()
|
2008004000NRG24261220230170333
|
28/02/2024
|
AS NGANAOMI
|
2008004WL000911
|
AS NGANAOMI
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301542
|
|
AS NGANAOMI
|
()
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/69
()
|
2008004000NRG24261220230170339
|
28/02/2024
|
WUNGMASO MAHUNG
|
2008004WL000911
|
WUNGMASO MAHUNG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301543
|
|
WUNGMASO MAHUNG
|
()
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/70
()
|
2008004000NRG24261220230170340
|
28/02/2024
|
WONTHINGLA ANGKANG
|
2008004WL000911
|
WONTHINGLA ANGKANG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301538
|
|
WONTHINGLA ANGKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/28
()
|
2008004000NRG24261220230170311
|
28/02/2024
|
ZINGTHAN ANGKANG
|
2008004WL000911
|
ZINGTHAN ANGKANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301546
|
|
ZINGTHAN ANGKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/27
()
|
2008004000NRG24261220230170310
|
28/02/2024
|
KHANANG ANGKHANG
|
2008004WL000911
|
KHANANG ANGKHANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301550
|
|
KHANANG ANGKHANG
|
()
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/29
()
|
2008004000NRG24261220230170312
|
28/02/2024
|
P THANREINGAM
|
2008004WL000911
|
P THANREINGAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301548
|
|
P THANREINGAM
|
()
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/39
()
|
2008004000NRG24261220230170319
|
28/02/2024
|
A MATTHEW
|
2008004WL000911
|
A MATTHEW
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301549
|
|
A MATTHEW
|
()
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/44
()
|
2008004000NRG24261220230170324
|
28/02/2024
|
NGATANGMI ANGKANG
|
2008004WL000911
|
NGATANGMI ANGKANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301547
|
|
NGATANGMI ANGKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/1
()
|
2008004000NRG24261220230170300
|
28/02/2024
|
NINGCHUNGLA ANGKANG
|
2008004WL000911
|
NINGCHUNGLA ANGKANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301551
|
|
MRS NINGCHUNGLA ANGKANG
|
()
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/14
()
|
2008004000NRG24261220230170301
|
28/02/2024
|
SOREILA KASHAK
|
2008004WL000911
|
SOREILA KASHAK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301553
|
|
MISS SOREILA KASHAK
|
()
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/43
()
|
2008004000NRG24261220230170323
|
28/02/2024
|
NINGON ANGKANG
|
2008004WL000911
|
NINGON ANGKANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301552
|
|
MR NINGON ANGKANG
|
()
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/65
()
|
2008004000NRG24261220230170335
|
28/02/2024
|
A S LEISHIPAM
|
2008004WL000911
|
A S LEISHIPAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301554
|
|
MR AS LEISHIPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/2
()
|
2008004000NRG24261220230170303
|
28/02/2024
|
A ATHUI
|
2008004WL000911
|
A ATHUI
|
00415
|
SBIN0017395
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301555
|
|
MS KAPHUN KAMEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94640
|
94640
|
|
|
|
|
|
|
|