|
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-08-004-009-001/199
()
|
2008004009NRG24201220230116719
|
07/01/2024
|
AIMSON JAMANG
|
2008004WL000650
|
AIMSON JAMANG
|
00177
|
IOBA0003764
|
520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
0
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/151
()
|
2008004009NRG24201220230116697
|
07/01/2024
|
NINGKHAN PHUNGSHOK
|
2008004WL000650
|
NINGKHAN PHUNGSHOK
|
00354
|
PUNB0025720
|
520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
0
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/193
()
|
2008004009NRG24201220230116716
|
07/01/2024
|
AK THEOPHILUS
|
2008004WL000650
|
AK THEOPHILUS
|
00415
|
SBIN0014179
|
520
|
0
|
|
|
|
|
|
|
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/445
()
|
2008004009NRG24201220230116776
|
07/01/2024
|
MR HONREISANG KASHAK
|
2008004WL000650
|
MR HONREISANG KASHAK
|
00415
|
SBIN0014179
|
520
|
0
|
|
|
|
|
|
|
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/456
()
|
2008004009NRG24201220230116787
|
07/01/2024
|
MR SOMINGAM PHUNGSHOK
|
2008004WL000650
|
MR SOMINGAM PHUNGSHOK
|
00415
|
SBIN0014179
|
520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
0
|
|
|
|
|
|
|
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/141
()
|
2008004009NRG24201220230116690
|
07/01/2024
|
UNGSOMI KASHAK
|
2008004WL000650
|
UNGSOMI KASHAK
|
00415
|
SBIN0015719
|
520
|
0
|
|
|
|
|
|
|
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/178
()
|
2008004009NRG24201220230116709
|
07/01/2024
|
HOMILA KASHAK
|
2008004WL000650
|
HOMILA KASHAK
|
00415
|
SBIN0015719
|
520
|
0
|
|
|
|
|
|
|
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/288
()
|
2008004009NRG24201220230116733
|
07/01/2024
|
HS MAUNGTHEI
|
2008004WL000650
|
HS MAUNGTHEI
|
00415
|
SBIN0015719
|
520
|
0
|
|
|
|
|
|
|
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/447
()
|
2008004009NRG24201220230116778
|
07/01/2024
|
MR YUINGAM KASHAK
|
2008004WL000650
|
MR YUINGAM KASHAK
|
00415
|
SBIN0015719
|
520
|
0
|
|
|
|
|
|
|
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/451
()
|
2008004009NRG24201220230116782
|
07/01/2024
|
MR REPENTSON PHINAO
|
2008004WL000650
|
MR REPENTSON PHINAO
|
00415
|
SBIN0015719
|
520
|
0
|
|
|
|
|
|
|
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/452
()
|
2008004009NRG24201220230116783
|
07/01/2024
|
H V SOCHIPEM
|
2008004WL000650
|
H V SOCHIPEM
|
00415
|
SBIN0015719
|
520
|
0
|
|
|
|
|
|
|
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/454
()
|
2008004009NRG24201220230116785
|
07/01/2024
|
MR SANYAO KASHAK
|
2008004WL000650
|
MR SANYAO KASHAK
|
00415
|
SBIN0015719
|
520
|
0
|
|
|
|
|
|
|
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/455
()
|
2008004009NRG24201220230116786
|
07/01/2024
|
MR TAMSO SHIMRAY
|
2008004WL000650
|
MR TAMSO SHIMRAY
|
00415
|
SBIN0015719
|
520
|
0
|
|
|
|
|
|
|
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/458
()
|
2008004009NRG24201220230116789
|
07/01/2024
|
MR MINGYAO KASHAK
|
2008004WL000650
|
MR MINGYAO KASHAK
|
00415
|
SBIN0015719
|
520
|
0
|
|
|
|
|
|
|
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/461
()
|
2008004009NRG24201220230116791
|
07/01/2024
|
MR CHIPAMMI KASHAK
|
2008004WL000650
|
MR CHIPAMMI KASHAK
|
00415
|
SBIN0015719
|
520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
0
|
|
|
|
|
|
|
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/322
()
|
2008004009NRG24201220230116737
|
07/01/2024
|
MALUNGRING KASHAK
|
2008004WL000650
|
MALUNGRING KASHAK
|
00462
|
UCBA0003002
|
520
|
0
|
|
|
|
|
|
|
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/387
()
|
2008004009NRG24201220230116747
|
07/01/2024
|
NGAYAOMI KASHAK
|
2008004WL000650
|
NGAYAOMI KASHAK
|
00462
|
UCBA0003002
|
520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
0
|
|
|
|
|
|
|
|