|
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
()
|
2008004000NRG24261220230171653
|
28/02/2024
|
P MASOPHY
|
2008004WL000925
|
P MASOPHY
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241226
|
|
P MASOPHY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/26
()
|
2008004000NRG24261220230171654
|
28/02/2024
|
P KANREI
|
2008004WL000925
|
P KANREI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241227
|
|
P KANREI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/51
()
|
2008004000NRG24261220230171667
|
28/02/2024
|
LEISHINAO PHINAO
|
2008004WL000925
|
LEISHINAO PHINAO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241228
|
|
LEISHINAO PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/63
()
|
2008004000NRG24261220230171675
|
28/02/2024
|
P JONAH
|
2008004WL000925
|
P JONAH
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241225
|
|
P.JONAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/10
()
|
2008004000NRG24261220230171642
|
28/02/2024
|
P THANSHOK
|
2008004WL000925
|
P THANSHOK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241234
|
|
P THANSHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/100
()
|
2008004000NRG24261220230171643
|
28/02/2024
|
A S SHANTI BALA
|
2008004WL000925
|
A S SHANTI BALA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241224
|
|
A S SHANTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/15
()
|
2008004000NRG24261220230171645
|
28/02/2024
|
Witty Phinao
|
2008004WL000925
|
Witty Phinao
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241248
|
|
WITTY PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/19
()
|
2008004000NRG24261220230171648
|
28/02/2024
|
P KAZIPMI
|
2008004WL000925
|
P KAZIPMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241233
|
|
P KAZIPMI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/2
()
|
2008004000NRG24261220230171649
|
28/02/2024
|
P LUIYAO
|
2008004WL000925
|
P LUIYAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241245
|
|
P LUIYAO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/20
()
|
2008004000NRG24261220230171650
|
28/02/2024
|
P RAMCHAN
|
2008004WL000925
|
P RAMCHAN
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241246
|
|
P RAMCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/23
()
|
2008004000NRG24261220230171651
|
28/02/2024
|
P LANOTLA
|
2008004WL000925
|
P LANOTLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241252
|
|
P LANOTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/24
()
|
2008004000NRG24261220230171652
|
28/02/2024
|
P PAMLEI
|
2008004WL000925
|
P PAMLEI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241229
|
|
P PAMLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/3
()
|
2008004000NRG24261220230171656
|
28/02/2024
|
AS WUNGSHUNGMI
|
2008004WL000925
|
AS WUNGSHUNGMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241239
|
|
AS WUNGSHUNGMI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/33
()
|
2008004000NRG24261220230171657
|
28/02/2024
|
NGALASHIM PHINAO
|
2008004WL000925
|
NGALASHIM PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241247
|
|
NGALASHIM PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/34
()
|
2008004000NRG24261220230171658
|
28/02/2024
|
LEMMET PHINAO
|
2008004WL000925
|
LEMMET PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241207
|
|
LEMMET PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/36
()
|
2008004000NRG24261220230171659
|
28/02/2024
|
BEVINSON PHEINAO
|
2008004WL000925
|
BEVINSON PHEINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241232
|
|
BEVINSON PHEINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/4
()
|
2008004000NRG24261220230171660
|
28/02/2024
|
SOMILA
|
2008004WL000925
|
SOMILA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241237
|
|
P SOMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/44
()
|
2008004000NRG24261220230171661
|
28/02/2024
|
REMEMBER PHEINAO
|
2008004WL000925
|
REMEMBER PHEINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241253
|
|
REMEMBER PHEINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/48
()
|
2008004000NRG24261220230171663
|
28/02/2024
|
SOMUNG PHINAO
|
2008004WL000925
|
SOMUNG PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241214
|
|
SOMUNG PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/49
()
|
2008004000NRG24261220230171664
|
28/02/2024
|
P CHITHEIMI
|
2008004WL000925
|
P CHITHEIMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241238
|
|
P CHITHEIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/55
()
|
2008004000NRG24261220230171670
|
28/02/2024
|
P KHONGTHARLA
|
2008004WL000925
|
P KHONGTHARLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241250
|
|
P KHONGTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/6
()
|
2008004000NRG24261220230171671
|
28/02/2024
|
P YUIMI
|
2008004WL000925
|
P YUIMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241243
|
|
P YUIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/61
()
|
2008004000NRG24261220230171673
|
28/02/2024
|
THOTNGAM AWUNGSHI
|
2008004WL000925
|
THOTNGAM AWUNGSHI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241249
|
|
THOTNGAM AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/62
()
|
2008004000NRG24261220230171674
|
28/02/2024
|
MAYONGAM PHEINAO
|
2008004WL000925
|
MAYONGAM PHEINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241218
|
|
Mayongam Pheinao
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/64
()
|
2008004000NRG24261220230171676
|
28/02/2024
|
P YAMALEI
|
2008004WL000925
|
P YAMALEI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241242
|
|
P VAMALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/66
()
|
2008004000NRG24261220230171677
|
28/02/2024
|
AS LUISHOMLA
|
2008004WL000925
|
AS LUISHOMLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241240
|
|
AS LUISHOMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/75
()
|
2008004000NRG24261220230171680
|
28/02/2024
|
MUNGMI PHINAO
|
2008004WL000925
|
MUNGMI PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241241
|
|
MUNGMI PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/77
()
|
2008004000NRG24261220230171682
|
28/02/2024
|
P LEISHINGAM
|
2008004WL000925
|
P LEISHINGAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241231
|
|
P LEISHINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/79
()
|
2008004000NRG24261220230171683
|
28/02/2024
|
AS DAVID
|
2008004WL000925
|
AS DAVID
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241236
|
|
AS DAVID
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/8
()
|
2008004000NRG24261220230171684
|
28/02/2024
|
SHINMI AWUNGSHI
|
2008004WL000925
|
SHINMI AWUNGSHI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241205
|
|
SHINMI AWUNGSHI
|
AXIS BANK(607153)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/80
()
|
2008004000NRG24261220230171685
|
28/02/2024
|
P WUNGNAOSING
|
2008004WL000925
|
P WUNGNAOSING
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241244
|
|
P WUNGNAOSING
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/82
()
|
2008004000NRG24261220230171687
|
28/02/2024
|
P Jackson
|
2008004WL000925
|
P Jackson
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241230
|
|
P JACKSON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/83
()
|
2008004000NRG24261220230171688
|
28/02/2024
|
P BRIGHTNY
|
2008004WL000925
|
P BRIGHTNY
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241215
|
|
BRIGHTNY PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/85
()
|
2008004000NRG24261220230171689
|
28/02/2024
|
HANAH PHINAO
|
2008004WL000925
|
HANAH PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241208
|
|
MRS AGNES PHINAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/86
()
|
2008004000NRG24261220230171690
|
28/02/2024
|
WORCHUI PHINAO
|
2008004WL000925
|
WORCHUI PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241217
|
|
WORCHUI PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/87
()
|
2008004000NRG24261220230171691
|
28/02/2024
|
MUNGREI PHINAO
|
2008004WL000925
|
MUNGREI PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241206
|
|
MUNGREI PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/88
()
|
2008004000NRG24261220230171692
|
28/02/2024
|
P MATHANMI
|
2008004WL000925
|
P MATHANMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241220
|
|
P MATHANMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/9
()
|
2008004000NRG24261220230171694
|
28/02/2024
|
P JOSHUA
|
2008004WL000925
|
P JOSHUA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241235
|
|
P JOSHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/91
()
|
2008004000NRG24261220230171696
|
28/02/2024
|
P. CHIPEMMI
|
2008004WL000925
|
P. CHIPEMMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241219
|
|
P Chipemmi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/92
()
|
2008004000NRG24261220230171697
|
28/02/2024
|
VAREISO PHINAO
|
2008004WL000925
|
VAREISO PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241209
|
|
VAREISO PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/93
()
|
2008004000NRG24261220230171698
|
28/02/2024
|
KUNAL PHINAO
|
2008004WL000925
|
KUNAL PHINAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241251
|
|
KUNAL PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134680
|
134680
|
|
|
|
|
|
|
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/1
()
|
2008004000NRG24261220230171641
|
28/02/2024
|
P LIGHTSON
|
2008004WL000925
|
P LIGHTSON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241212
|
|
MR P LIGHTSON
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/28
()
|
2008004000NRG24261220230171655
|
28/02/2024
|
P STARSON
|
2008004WL000925
|
P STARSON
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241216
|
|
MR P STARSON
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/5
()
|
2008004000NRG24261220230171665
|
28/02/2024
|
RAMNGANING PHINAO
|
2008004WL000925
|
RAMNGANING PHINAO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241213
|
|
RAMNGANING PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/60
()
|
2008004000NRG24261220230171672
|
28/02/2024
|
P JOHNNY
|
2008004WL000925
|
P JOHNNY
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241222
|
|
MR P JOHNNY
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/90
()
|
2008004000NRG24261220230171695
|
28/02/2024
|
SOREINGAM P
|
2008004WL000925
|
SOREINGAM P
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241211
|
|
SOREINGAM PHINAO
|
AXIS BANK(607153)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/96
()
|
2008004000NRG24261220230171700
|
28/02/2024
|
RAMTAWON AWUNGSHI
|
2008004WL000925
|
RAMTAWON AWUNGSHI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241223
|
|
MS RAMTAWON AWUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/89
()
|
2008004000NRG24261220230171693
|
28/02/2024
|
REISANGMI PHINAO
|
2008004WL000925
|
REISANGMI PHINAO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241210
|
|
REISANGMI PHEINAO
|
UCO BANK(607066)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/98
()
|
2008004000NRG24261220230171701
|
28/02/2024
|
RAMNGATHING PHINAO
|
2008004WL000925
|
RAMNGATHING PHINAO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008241221
|
|
RAMNGATHING PHINAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178360
|
178360
|
|
|
|
|
|
|
|