|
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-08-004-005-001/637
()
|
2008004000NRG24261220230171460
|
28/02/2024
|
H NGACHANSING
|
2008004WL000922
|
H NGACHANSING
|
00078
|
CNRB0003955
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222882
|
|
H NGACHANSING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/77
()
|
2008004000NRG24261220230171477
|
28/02/2024
|
JAMANG JUSTIN
|
2008004WL000922
|
JAMANG JUSTIN
|
00349
|
PSIB0021091
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222850
|
|
JAMANG JUSTIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/189
()
|
2008004000NRG24261220230171437
|
28/02/2024
|
J THREESON
|
2008004WL000922
|
J THREESON
|
00354
|
PUNB0025720
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222889
|
|
THREESON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/192
()
|
2008004000NRG24261220230171438
|
28/02/2024
|
MATHOTMI JAMANG
|
2008004WL000922
|
MATHOTMI JAMANG
|
00354
|
PUNB0025720
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222887
|
|
MATHOTMI JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/640
()
|
2008004000NRG24261220230171463
|
28/02/2024
|
THANGMEINGAM AWUNGSHI
|
2008004WL000922
|
THANGMEINGAM AWUNGSHI
|
00354
|
PUNB0025720
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222890
|
|
THANGMEINGAM AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/642
()
|
2008004000NRG24261220230171465
|
28/02/2024
|
KHAYINGRIN HUNGYO
|
2008004WL000922
|
KHAYINGRIN HUNGYO
|
00354
|
PUNB0025720
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222888
|
|
KHAYINGRIN HUNGYO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/653
()
|
2008004000NRG24261220230171467
|
28/02/2024
|
A S THANMI
|
2008004WL000922
|
A S THANMI
|
00354
|
PUNB0025720
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222891
|
|
A S THANMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/71
()
|
2008004000NRG24261220230171471
|
28/02/2024
|
Z RAMTAWON
|
2008004WL000922
|
Z RAMTAWON
|
00354
|
PUNB0025720
|
1560
|
1560
|
Rejected
|
29/02/2024
|
|
1008222886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/72
()
|
2008004000NRG24261220230171472
|
28/02/2024
|
WITHING JAMANG
|
2008004WL000922
|
WITHING JAMANG
|
00354
|
PUNB0025720
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222885
|
|
WITHING JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/127
()
|
2008004000NRG24261220230171433
|
28/02/2024
|
CHIPAMMI JAMANG
|
2008004WL000922
|
CHIPAMMI JAMANG
|
00354
|
PUNB0171920
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222854
|
|
CHIPAMMI JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/200
()
|
2008004000NRG24261220230171443
|
28/02/2024
|
YURNGAMLA JAMANG
|
2008004WL000922
|
YURNGAMLA JAMANG
|
00354
|
PUNB0171920
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222855
|
|
YURNGAMLA A SUILANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/219
()
|
2008004000NRG24261220230171446
|
28/02/2024
|
HOPING JAMANG
|
2008004WL000922
|
HOPING JAMANG
|
00354
|
PUNB0171920
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222853
|
|
HOPING JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/63
()
|
2008004000NRG24261220230171454
|
28/02/2024
|
J KHANGAI
|
2008004WL000922
|
J KHANGAI
|
00354
|
PUNB0171920
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222851
|
|
J KHANGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/633
()
|
2008004000NRG24261220230171456
|
28/02/2024
|
NINGYAR HUNGYO
|
2008004WL000922
|
NINGYAR HUNGYO
|
00354
|
PUNB0171920
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222856
|
|
NINGYAR HUNGYO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/65
()
|
2008004000NRG24261220230171466
|
28/02/2024
|
LIBERTY JAMANG
|
2008004WL000922
|
LIBERTY JAMANG
|
00354
|
PUNB0171920
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222852
|
|
LIBERTY JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/66
()
|
2008004000NRG24261220230171468
|
28/02/2024
|
AS SHANGKAHAO
|
2008004WL000922
|
AS SHANGKAHAO
|
00354
|
PUNB0171920
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222857
|
|
A S SHANGKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/101
()
|
2008004000NRG24261220230171430
|
28/02/2024
|
MRS SONGAMLA ZINGKHAI
|
2008004WL000922
|
MRS SONGAMLA ZINGKHAI
|
00415
|
SBIN0014179
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222884
|
|
MRS SONGAMLA ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/197
()
|
2008004000NRG24261220230171440
|
28/02/2024
|
LUNGREI JAMANG
|
2008004WL000922
|
LUNGREI JAMANG
|
00415
|
SBIN0014179
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222877
|
|
MR LUNGREI JAMANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/608
()
|
2008004000NRG24261220230171449
|
28/02/2024
|
JAMANG THOTRIN
|
2008004WL000922
|
JAMANG THOTRIN
|
00415
|
SBIN0014179
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222870
|
|
MR JAMANG THOTRIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/611
()
|
2008004000NRG24261220230171452
|
28/02/2024
|
KHANYO HUNGYO
|
2008004WL000922
|
KHANYO HUNGYO
|
00415
|
SBIN0014179
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222875
|
|
KHANYO HUNGYO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/632
()
|
2008004000NRG24261220230171455
|
28/02/2024
|
ABNER JAMANG
|
2008004WL000922
|
ABNER JAMANG
|
00415
|
SBIN0014179
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222879
|
|
MR ABNER JAMANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/638
()
|
2008004000NRG24261220230171461
|
28/02/2024
|
MR CHIHANSO JAMANG
|
2008004WL000922
|
MR CHIHANSO JAMANG
|
00415
|
SBIN0014179
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222876
|
|
MR CHIHANSO JAMANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/95
()
|
2008004000NRG24261220230171478
|
28/02/2024
|
PAOMI JAMANG
|
2008004WL000922
|
PAOMI JAMANG
|
00415
|
SBIN0014179
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222874
|
|
MR J PAOMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/97
()
|
2008004000NRG24261220230171479
|
28/02/2024
|
A S NINGMI
|
2008004WL000922
|
A S NINGMI
|
00415
|
SBIN0014179
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222878
|
|
MR AS NINGMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/103
()
|
2008004000NRG24261220230171431
|
28/02/2024
|
J YARTONG
|
2008004WL000922
|
J YARTONG
|
00415
|
SBIN0015719
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222868
|
|
MR J YARTONG
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/104
()
|
2008004000NRG24261220230171432
|
28/02/2024
|
NELSON JAMANG
|
2008004WL000922
|
NELSON JAMANG
|
00415
|
SBIN0015719
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222883
|
|
MR NELSON JAMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/132
()
|
2008004000NRG24261220230171434
|
28/02/2024
|
YINGREITHAN HUNGYO
|
2008004WL000922
|
YINGREITHAN HUNGYO
|
00415
|
SBIN0015719
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222871
|
|
MR YINGREITHAN HUNGYO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/137
()
|
2008004000NRG24261220230171435
|
28/02/2024
|
THOTSEM ZINGKHAI
|
2008004WL000922
|
THOTSEM ZINGKHAI
|
00415
|
SBIN0015719
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222881
|
|
MR THOTSEM ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/199
()
|
2008004000NRG24261220230171442
|
28/02/2024
|
REISANGMI JEFFREY JAMANG
|
2008004WL000922
|
REISANGMI JEFFREY JAMANG
|
00415
|
SBIN0015719
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222858
|
|
REISANGMI JEFFREY JAMANG
|
AXIS BANK(607153)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/217
()
|
2008004000NRG24261220230171444
|
28/02/2024
|
Z MAYORI
|
2008004WL000922
|
Z MAYORI
|
00415
|
SBIN0015719
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222873
|
|
MRS MAYORI ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/220
()
|
2008004000NRG24261220230171447
|
28/02/2024
|
J YURREI
|
2008004WL000922
|
J YURREI
|
00415
|
SBIN0015719
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222861
|
|
MR J YURREI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/62
()
|
2008004000NRG24261220230171453
|
28/02/2024
|
J SAMILA
|
2008004WL000922
|
J SAMILA
|
00415
|
SBIN0015719
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222860
|
|
MISS J SAMILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/635
()
|
2008004000NRG24261220230171458
|
28/02/2024
|
MS R BERINAH
|
2008004WL000922
|
MS R BERINAH
|
00415
|
SBIN0015719
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222880
|
|
MS R BERINAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/68
()
|
2008004000NRG24261220230171469
|
28/02/2024
|
R Khathing
|
2008004WL000922
|
R Khathing
|
00415
|
SBIN0015719
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222867
|
|
MR R KHATHING
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/69
()
|
2008004000NRG24261220230171470
|
28/02/2024
|
Jackson Jamang
|
2008004WL000922
|
Jackson Jamang
|
00415
|
SBIN0015719
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222859
|
|
MR JACKSON JAMANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/75
()
|
2008004000NRG24261220230171475
|
28/02/2024
|
CHANDANI
|
2008004WL000922
|
CHANDANI
|
00415
|
SBIN0015719
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222869
|
|
MRS H CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/76
()
|
2008004000NRG24261220230171476
|
28/02/2024
|
H PAOTHING
|
2008004WL000922
|
H PAOTHING
|
00415
|
SBIN0015719
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222872
|
|
MR H PAOTHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/198
()
|
2008004000NRG24261220230171441
|
28/02/2024
|
JUNIAS JAMANG
|
2008004WL000922
|
JUNIAS JAMANG
|
00462
|
UCBA0003002
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222864
|
|
JUNIAS JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/218
()
|
2008004000NRG24261220230171445
|
28/02/2024
|
PHANINGSHANG JAMANG
|
2008004WL000922
|
PHANINGSHANG JAMANG
|
00462
|
UCBA0003002
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222862
|
|
PHANINGSHANG JAMANG
|
UCO BANK(607066)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/607
()
|
2008004000NRG24261220230171448
|
28/02/2024
|
CHONNGAMPHY HUNGYO
|
2008004WL000922
|
CHONNGAMPHY HUNGYO
|
00462
|
UCBA0003002
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222865
|
|
CHONNGAMPHY HUNGYO
|
UCO BANK(607066)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/74
()
|
2008004000NRG24261220230171474
|
28/02/2024
|
Z PAKAHAO
|
2008004WL000922
|
Z PAKAHAO
|
00462
|
UCBA0003002
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222863
|
|
Z PAKAHAO
|
UCO BANK(607066)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/99
()
|
2008004000NRG24261220230171481
|
28/02/2024
|
LEIYAPHI ZINGKHAI
|
2008004WL000922
|
LEIYAPHI ZINGKHAI
|
00462
|
UCBA0003002
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222866
|
|
LEIYAPHI ZINGKHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/141
()
|
2008004000NRG24261220230171436
|
28/02/2024
|
SHANGCHUNG JAMANG
|
2008004WL000922
|
SHANGCHUNG JAMANG
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222893
|
|
SHANGCHUNG JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/609
()
|
2008004000NRG24261220230171450
|
28/02/2024
|
AS SINGREIYO
|
2008004WL000922
|
AS SINGREIYO
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222896
|
|
A S SINGREIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/610
()
|
2008004000NRG24261220230171451
|
28/02/2024
|
RUNMILA ZINGKHAI
|
2008004WL000922
|
RUNMILA ZINGKHAI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222849
|
|
RUNMILA ZINGKHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/634
()
|
2008004000NRG24261220230171457
|
28/02/2024
|
AS PHILACHAN
|
2008004WL000922
|
AS PHILACHAN
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222897
|
|
A S PHILACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/636
()
|
2008004000NRG24261220230171459
|
28/02/2024
|
JC YAH JAMANG
|
2008004WL000922
|
JC YAH JAMANG
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222895
|
|
J C YAH JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/73
()
|
2008004000NRG24261220230171473
|
28/02/2024
|
A S MATHAR
|
2008004WL000922
|
A S MATHAR
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222892
|
|
A S MATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/98
()
|
2008004000NRG24261220230171480
|
28/02/2024
|
JACOB HUNGYO
|
2008004WL000922
|
JACOB HUNGYO
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008222894
|
|
JACOB HUNGYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|