|
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-08-004-005-001/119-A
()
|
2008004000NRG24201220230114896
|
07/01/2024
|
NINGMILA SHAIZA
|
2008004WL000631
|
NINGMILA SHAIZA
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008296240
|
|
NINGMILA SHAIZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/115-A
()
|
2008004000NRG24201220230114894
|
07/01/2024
|
SP NGAYINMI
|
2008004WL000631
|
SP NGAYINMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008296241
|
|
SP NGAYINMI
|
()
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/202
()
|
2008004000NRG24201220230114910
|
07/01/2024
|
Z RINGPHAMEI
|
2008004WL000631
|
Z RINGPHAMEI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008296242
|
|
Z RINGPHAMEI
|
()
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/644
()
|
2008004000NRG24201220230114962
|
07/01/2024
|
SINGSHANGPHY HUNGYO
|
2008004WL000631
|
SINGSHANGPHY HUNGYO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008296243
|
|
SINGSHANGPHY HUNGYO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/1
()
|
2008004000NRG24201220230114885
|
07/01/2024
|
PAMTHING HUNGYO
|
2008004WL000631
|
PAMTHING HUNGYO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008296244
|
|
MR PAMTHING HUNGYO
|
()
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/619
()
|
2008004000NRG24201220230114950
|
07/01/2024
|
MR YUREITHING AWUNGSHI
|
2008004WL000631
|
MR YUREITHING AWUNGSHI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008296245
|
|
MR YUREITHING AWUNGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/111-A
()
|
2008004000NRG24201220230114891
|
07/01/2024
|
MAYOWON JAMANG
|
2008004WL000631
|
MAYOWON JAMANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008296249
|
|
MISS MAYOWON JAMANG
|
()
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/187
()
|
2008004000NRG24201220230114906
|
07/01/2024
|
Z OBED
|
2008004WL000631
|
Z OBED
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008296252
|
|
MR ZOBED OBED
|
()
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/20
()
|
2008004000NRG24201220230114909
|
07/01/2024
|
MS KHANANGLA ZIMIK
|
2008004WL000631
|
MS KHANANGLA ZIMIK
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008296248
|
|
MRS KHANGAMLA ZIMIK
|
()
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/214
()
|
2008004000NRG24201220230114918
|
07/01/2024
|
JM LINAH
|
2008004WL000631
|
JM LINAH
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008296250
|
|
MS JM LINAH
|
()
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/35
()
|
2008004000NRG24201220230114928
|
07/01/2024
|
H JAMES
|
2008004WL000631
|
H JAMES
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008296251
|
|
MR H JAMES
|
()
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/616
()
|
2008004000NRG24201220230114948
|
07/01/2024
|
H MALEILA
|
2008004WL000631
|
H MALEILA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008296247
|
|
MRS H MALEILA
|
()
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/621
()
|
2008004000NRG24201220230114952
|
07/01/2024
|
SHINE ZIMIK
|
2008004WL000631
|
SHINE ZIMIK
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008296246
|
|
MR SHINE ZIMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47320
|
47320
|
|
|
|
|
|
|
|