|
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
()
|
2008004000NRG24211220230128171
|
10/01/2024
|
P MASOPHY
|
2008004WL000728
|
P MASOPHY
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244384
|
|
P MASOPHY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/51
()
|
2008004000NRG24211220230128186
|
10/01/2024
|
LEISHINAO PHINAO
|
2008004WL000728
|
LEISHINAO PHINAO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244385
|
|
LEISHINAO PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/10
()
|
2008004000NRG24211220230128161
|
10/01/2024
|
P THANSHOK
|
2008004WL000728
|
P THANSHOK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244393
|
|
P THANSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/15
()
|
2008004000NRG24211220230128163
|
10/01/2024
|
Witty Phinao
|
2008004WL000728
|
Witty Phinao
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244405
|
|
WITTY PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/19
()
|
2008004000NRG24211220230128166
|
10/01/2024
|
P KAZIPMI
|
2008004WL000728
|
P KAZIPMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244392
|
|
P KAZIPMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/2
()
|
2008004000NRG24211220230128167
|
10/01/2024
|
P LUIYAO
|
2008004WL000728
|
P LUIYAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244402
|
|
P LUIYAO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/20
()
|
2008004000NRG24211220230128168
|
10/01/2024
|
P RAMCHAN
|
2008004WL000728
|
P RAMCHAN
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244403
|
|
P RAMCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/23
()
|
2008004000NRG24211220230128169
|
10/01/2024
|
P LANOTLA
|
2008004WL000728
|
P LANOTLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244424
|
|
P LANOTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/24
()
|
2008004000NRG24211220230128170
|
10/01/2024
|
P PAMLEI
|
2008004WL000728
|
P PAMLEI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244386
|
|
P PAMLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/26
()
|
2008004000NRG24211220230128172
|
10/01/2024
|
P JOYLIDA
|
2008004WL000728
|
P JOYLIDA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244390
|
|
P JOYLIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/3
()
|
2008004000NRG24211220230128174
|
10/01/2024
|
AS WUNGSHUNGMI
|
2008004WL000728
|
AS WUNGSHUNGMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244398
|
|
AS WUNGSHUNGMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/33
()
|
2008004000NRG24211220230128175
|
10/01/2024
|
NGALASHIM PHINAO
|
2008004WL000728
|
NGALASHIM PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244404
|
|
NGALASHIM PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/34
()
|
2008004000NRG24211220230128176
|
10/01/2024
|
LEMMET PHINAO
|
2008004WL000728
|
LEMMET PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244411
|
|
LEMMET PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/36
()
|
2008004000NRG24211220230128177
|
10/01/2024
|
BEVINSON PHEINAO
|
2008004WL000728
|
BEVINSON PHEINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244391
|
|
BEVINSON PHEINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/4
()
|
2008004000NRG24211220230128178
|
10/01/2024
|
SOMILA
|
2008004WL000728
|
SOMILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244396
|
|
P SOMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/44
()
|
2008004000NRG24211220230128179
|
10/01/2024
|
REMEMBER PHEINAO
|
2008004WL000728
|
REMEMBER PHEINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244408
|
|
REMEMBER PHEINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/48
()
|
2008004000NRG24211220230128182
|
10/01/2024
|
SOMUNG PHINAO
|
2008004WL000728
|
SOMUNG PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244418
|
|
SOMUNG PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/49
()
|
2008004000NRG24211220230128183
|
10/01/2024
|
P CHITHEIMI
|
2008004WL000728
|
P CHITHEIMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244397
|
|
P CHITHEIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/55
()
|
2008004000NRG24211220230128189
|
10/01/2024
|
P KHONGTHARLA
|
2008004WL000728
|
P KHONGTHARLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244406
|
|
P KHONGTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/6
()
|
2008004000NRG24211220230128190
|
10/01/2024
|
P YUIMI
|
2008004WL000728
|
P YUIMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244421
|
|
P YUIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/61
()
|
2008004000NRG24211220230128192
|
10/01/2024
|
THOTNGAM AWUNGSHI
|
2008004WL000728
|
THOTNGAM AWUNGSHI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244423
|
|
THOTNGAM AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/62
()
|
2008004000NRG24211220230128193
|
10/01/2024
|
MAYONGAM PHEINAO
|
2008004WL000728
|
MAYONGAM PHEINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244426
|
|
Mayongam Pheinao
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/63
()
|
2008004000NRG24211220230128194
|
10/01/2024
|
P PAKAHAO
|
2008004WL000728
|
P PAKAHAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244387
|
|
P PAKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/64
()
|
2008004000NRG24211220230128195
|
10/01/2024
|
P YAMALEI
|
2008004WL000728
|
P YAMALEI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244401
|
|
P VAMALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/66
()
|
2008004000NRG24211220230128196
|
10/01/2024
|
AS LUISHOMLA
|
2008004WL000728
|
AS LUISHOMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244399
|
|
AS LUISHOMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/75
()
|
2008004000NRG24211220230128198
|
10/01/2024
|
MUNGMI PHINAO
|
2008004WL000728
|
MUNGMI PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244400
|
|
MUNGMI PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/77
()
|
2008004000NRG24211220230128200
|
10/01/2024
|
P LEISHINGAM
|
2008004WL000728
|
P LEISHINGAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244389
|
|
P LEISHINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/79
()
|
2008004000NRG24211220230128201
|
10/01/2024
|
AS DAVID
|
2008004WL000728
|
AS DAVID
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244395
|
|
AS DAVID
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/8
()
|
2008004000NRG24211220230128202
|
10/01/2024
|
SHINMI AWUNGSHI
|
2008004WL000728
|
SHINMI AWUNGSHI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244409
|
|
SHINMI AWUNGSHI
|
AXIS BANK(607153)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/80
()
|
2008004000NRG24211220230128203
|
10/01/2024
|
P WUNGNAOSING
|
2008004WL000728
|
P WUNGNAOSING
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244422
|
|
P WUNGNAOSING
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/82
()
|
2008004000NRG24211220230128205
|
10/01/2024
|
P Jackson
|
2008004WL000728
|
P Jackson
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244388
|
|
P JACKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/83
()
|
2008004000NRG24211220230128206
|
10/01/2024
|
P BRIGHTNY
|
2008004WL000728
|
P BRIGHTNY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244419
|
|
BRIGHTNY PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/85
()
|
2008004000NRG24211220230128207
|
10/01/2024
|
HANAH PHINAO
|
2008004WL000728
|
HANAH PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244412
|
|
MRS AGNES PHINAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/86
()
|
2008004000NRG24211220230128208
|
10/01/2024
|
WORCHUI PHINAO
|
2008004WL000728
|
WORCHUI PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244425
|
|
WORCHUI PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/87
()
|
2008004000NRG24211220230128209
|
10/01/2024
|
MUNGREI PHINAO
|
2008004WL000728
|
MUNGREI PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244410
|
|
MUNGREI PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/88
()
|
2008004000NRG24211220230128210
|
10/01/2024
|
P MATHANMI
|
2008004WL000728
|
P MATHANMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244428
|
|
P MATHANMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/9
()
|
2008004000NRG24211220230128212
|
10/01/2024
|
P JOSHUA
|
2008004WL000728
|
P JOSHUA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244394
|
|
P JOSHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/91
()
|
2008004000NRG24211220230128214
|
10/01/2024
|
P. CHIPEMMI
|
2008004WL000728
|
P. CHIPEMMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244427
|
|
P Chipemmi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/92
()
|
2008004000NRG24211220230128215
|
10/01/2024
|
VAREISO PHINAO
|
2008004WL000728
|
VAREISO PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244413
|
|
VAREISO PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/93
()
|
2008004000NRG24211220230128216
|
10/01/2024
|
KUNAL PHINAO
|
2008004WL000728
|
KUNAL PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244407
|
|
KUNAL PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138320
|
138320
|
|
|
|
|
|
|
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/1
()
|
2008004000NRG24211220230128160
|
10/01/2024
|
P LIGHTSON
|
2008004WL000728
|
P LIGHTSON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244416
|
|
MR P LIGHTSON
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/28
()
|
2008004000NRG24211220230128173
|
10/01/2024
|
P STARSON
|
2008004WL000728
|
P STARSON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244420
|
|
MR P STARSON
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/5
()
|
2008004000NRG24211220230128184
|
10/01/2024
|
RAMNGANING PHINAO
|
2008004WL000728
|
RAMNGANING PHINAO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244417
|
|
RAMNGANING PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/60
()
|
2008004000NRG24211220230128191
|
10/01/2024
|
P JOHNNY
|
2008004WL000728
|
P JOHNNY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244430
|
|
MR P JOHNNY
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/90
()
|
2008004000NRG24211220230128213
|
10/01/2024
|
SOREINGAM P
|
2008004WL000728
|
SOREINGAM P
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244415
|
|
SOREINGAM PHINAO
|
AXIS BANK(607153)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/96
()
|
2008004000NRG24211220230128218
|
10/01/2024
|
RAMTAWON AWUNGSHI
|
2008004WL000728
|
RAMTAWON AWUNGSHI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244431
|
|
MS RAMTAWON AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/89
()
|
2008004000NRG24211220230128211
|
10/01/2024
|
REISANGMI PHINAO
|
2008004WL000728
|
REISANGMI PHINAO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244414
|
|
REISANGMI PHEINAO
|
UCO BANK(607066)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/98
()
|
2008004000NRG24211220230128219
|
10/01/2024
|
RAMNGATHING PHINAO
|
2008004WL000728
|
RAMNGATHING PHINAO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244429
|
|
RAMNGATHING PHINAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174720
|
174720
|
|
|
|
|
|
|
|