|
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-08-004-005-001/135
()
|
2008004000NRG24201220230115543
|
07/01/2024
|
LOVEJOY RASHANGNAO
|
2008004WL000636
|
LOVEJOY RASHANGNAO
|
00354
|
PUNB0171920
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008218750
|
|
Lovejoy Rashangnao
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/178
()
|
2008004000NRG24201220230115545
|
07/01/2024
|
YARSONGAM RASHANGNAO
|
2008004WL000636
|
YARSONGAM RASHANGNAO
|
00354
|
PUNB0171920
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008218752
|
|
Yersongam Rashangnao
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/656
()
|
2008004000NRG24201220230115546
|
07/01/2024
|
LYDIA SHAIZA
|
2008004WL000636
|
LYDIA SHAIZA
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008218753
|
|
Lydia Shaiza
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/658
()
|
2008004000NRG24201220230115548
|
07/01/2024
|
EMBRACE JAMANG
|
2008004WL000636
|
EMBRACE JAMANG
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008218754
|
|
EMBRACE JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/665
()
|
2008004000NRG24201220230115555
|
07/01/2024
|
SOREIWON JAMANG
|
2008004WL000636
|
SOREIWON JAMANG
|
00354
|
PUNB0171920
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008218749
|
|
Soreiwon Jamang
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/89
()
|
2008004000NRG24201220230115562
|
07/01/2024
|
S NGANAOMI
|
2008004WL000636
|
S NGANAOMI
|
00354
|
PUNB0171920
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008218751
|
|
MR S NGANAOMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/91
()
|
2008004000NRG24201220230115564
|
07/01/2024
|
R NINGSHI
|
2008004WL000636
|
R NINGSHI
|
00354
|
PUNB0171920
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008218746
|
|
NINGSHI RASHANGNAO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/92
()
|
2008004000NRG24201220230115565
|
07/01/2024
|
CHIRSO ZIMIK
|
2008004WL000636
|
CHIRSO ZIMIK
|
00354
|
PUNB0171920
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008218748
|
|
CHIRSO ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/94
()
|
2008004000NRG24201220230115566
|
07/01/2024
|
R VAREMI
|
2008004WL000636
|
R VAREMI
|
00354
|
PUNB0171920
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008218747
|
|
R VAREMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/657
()
|
2008004000NRG24201220230115547
|
07/01/2024
|
MR SHANGACHON RASHANGNAO
|
2008004WL000636
|
MR SHANGACHON RASHANGNAO
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008218761
|
|
MR SHANGACHON RASHANGNAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/660
()
|
2008004000NRG24201220230115550
|
07/01/2024
|
MAYONGAM RASHANGNAO
|
2008004WL000636
|
MAYONGAM RASHANGNAO
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008218760
|
|
MR MAYONGAM RASHANGNAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/662
()
|
2008004000NRG24201220230115552
|
07/01/2024
|
MR WUNGSHIM RASHANGNAO
|
2008004WL000636
|
MR WUNGSHIM RASHANGNAO
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008218756
|
|
MR WUNGSHIM RASHANGNAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/664
()
|
2008004000NRG24201220230115554
|
07/01/2024
|
MISS NGALANIM RASHANGNAO
|
2008004WL000636
|
MISS NGALANIM RASHANGNAO
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008218762
|
|
MISS NGALANIM RASHANGNAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/80
()
|
2008004000NRG24201220230115556
|
07/01/2024
|
MALUNGCHANG
|
2008004WL000636
|
MALUNGCHANG
|
00415
|
SBIN0015719
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008218758
|
|
MR R MALUNGCHANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/81
()
|
2008004000NRG24201220230115557
|
07/01/2024
|
MATHEW
|
2008004WL000636
|
MATHEW
|
00415
|
SBIN0015719
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008218757
|
|
MR MATHEW SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/84-A
()
|
2008004000NRG24201220230115559
|
07/01/2024
|
PHAMILA
|
2008004WL000636
|
PHAMILA
|
00415
|
SBIN0015719
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008218759
|
|
MRS PHAMILA RAIKUI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/90
()
|
2008004000NRG24201220230115563
|
07/01/2024
|
R SIMON
|
2008004WL000636
|
R SIMON
|
00415
|
SBIN0015719
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008218755
|
|
MR R SIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34840
|
34840
|
|
|
|
|
|
|
|