|
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
|
ISLAND TD BLOCK
|
MN-01-004-202-202/22
()
|
2001004000NRG22291220230334321
|
29/12/2023
|
REISANGMI MASHANGVA
|
2001004WL001598
|
REISANGMI MASHANGVA
|
00089
|
CBIN0283038
|
2510
|
2510
|
Processed
|
01/01/2024
|
|
8988576983
|
|
Mr. REISANGMI MASHANGVA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ISLAND TD BLOCK
|
MN-01-004-202-202/22
()
|
2001004000NRG22291220230334320
|
29/12/2023
|
REISANGMI MASHANGVA
|
2001004WL001598
|
REISANGMI MASHANGVA
|
00089
|
CBIN0283038
|
2259
|
2259
|
Processed
|
01/01/2024
|
|
8988576984
|
|
Mr. REISANGMI MASHANGVA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ISLAND TD BLOCK
|
MN-01-004-202-202/22
()
|
2001004000NRG22291220230334319
|
29/12/2023
|
REISANGMI MASHANGVA
|
2001004WL001598
|
REISANGMI MASHANGVA
|
00089
|
CBIN0283038
|
1004
|
1004
|
Processed
|
01/01/2024
|
|
8988576985
|
|
Mr. REISANGMI MASHANGVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ISLAND TD BLOCK
|
MN-01-004-202-202/22
()
|
2001004000NRG22291220230334318
|
29/12/2023
|
REISANGMI MASHANGVA
|
2001004WL001598
|
REISANGMI MASHANGVA
|
00089
|
CBIN0283038
|
251
|
251
|
Processed
|
01/01/2024
|
|
8988576986
|
|
Mr. REISANGMI MASHANGVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
5
|
ISLAND TD BLOCK
|
MN-01-004-202-202/4
()
|
2001004000NRG22291220230334356
|
29/12/2023
|
William AWUNGSHI
|
2001004WL001598
|
William AWUNGSHI
|
00177
|
IOBA0002929
|
251
|
251
|
Processed
|
01/01/2024
|
|
8988576972
|
|
WILLIAM AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ISLAND TD BLOCK
|
MN-01-004-202-202/4
()
|
2001004000NRG22291220230334355
|
29/12/2023
|
William AWUNGSHI
|
2001004WL001598
|
William AWUNGSHI
|
00177
|
IOBA0002929
|
251
|
251
|
Processed
|
01/01/2024
|
|
8988576973
|
|
WILLIAM AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ISLAND TD BLOCK
|
MN-01-004-202-202/4
()
|
2001004000NRG22291220230334359
|
29/12/2023
|
William AWUNGSHI
|
2001004WL001598
|
William AWUNGSHI
|
00177
|
IOBA0002929
|
2510
|
2510
|
Processed
|
01/01/2024
|
|
8988576969
|
|
WILLIAM AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ISLAND TD BLOCK
|
MN-01-004-202-202/4
()
|
2001004000NRG22291220230334358
|
29/12/2023
|
William AWUNGSHI
|
2001004WL001598
|
William AWUNGSHI
|
00177
|
IOBA0002929
|
2259
|
2259
|
Processed
|
01/01/2024
|
|
8988576970
|
|
WILLIAM AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ISLAND TD BLOCK
|
MN-01-004-202-202/4
()
|
2001004000NRG22291220230334357
|
29/12/2023
|
William AWUNGSHI
|
2001004WL001598
|
William AWUNGSHI
|
00177
|
IOBA0002929
|
1004
|
1004
|
Processed
|
01/01/2024
|
|
8988576971
|
|
WILLIAM AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ISLAND TD BLOCK
|
MN-01-004-202-202/8
()
|
2001004000NRG22291220230334379
|
29/12/2023
|
KH VERONICA
|
2001004WL001598
|
KH VERONICA
|
00177
|
IOBA0002929
|
2510
|
2510
|
Processed
|
01/01/2024
|
|
8988576978
|
|
KH VERONICA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ISLAND TD BLOCK
|
MN-01-004-202-202/8
()
|
2001004000NRG22291220230334378
|
29/12/2023
|
KH VERONICA
|
2001004WL001598
|
KH VERONICA
|
00177
|
IOBA0002929
|
2259
|
2259
|
Processed
|
01/01/2024
|
|
8988576979
|
|
KH VERONICA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ISLAND TD BLOCK
|
MN-01-004-202-202/8
()
|
2001004000NRG22291220230334377
|
29/12/2023
|
KH VERONICA
|
2001004WL001598
|
KH VERONICA
|
00177
|
IOBA0002929
|
1004
|
1004
|
Processed
|
01/01/2024
|
|
8988576980
|
|
KH VERONICA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ISLAND TD BLOCK
|
MN-01-004-202-202/8
()
|
2001004000NRG22291220230334376
|
29/12/2023
|
KH VERONICA
|
2001004WL001598
|
KH VERONICA
|
00177
|
IOBA0002929
|
251
|
251
|
Processed
|
01/01/2024
|
|
8988576981
|
|
KH VERONICA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ISLAND TD BLOCK
|
MN-01-004-202-202/8
()
|
2001004000NRG22291220230334375
|
29/12/2023
|
KH VERONICA
|
2001004WL001598
|
KH VERONICA
|
00177
|
IOBA0002929
|
251
|
251
|
Processed
|
01/01/2024
|
|
8988576982
|
|
KH VERONICA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
15
|
ISLAND TD BLOCK
|
MN-01-004-202-202/19
()
|
2001004000NRG22291220230334303
|
29/12/2023
|
MASHANGVA HOPSON
|
2001004WL001598
|
MASHANGVA HOPSON
|
00177
|
IOBA0003764
|
1004
|
1004
|
Processed
|
01/01/2024
|
|
8988576998
|
|
MR MASHANGVA HOPSON TANGKHUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISLAND TD BLOCK
|
MN-01-004-202-202/19
()
|
2001004000NRG22291220230334302
|
29/12/2023
|
MASHANGVA HOPSON
|
2001004WL001598
|
MASHANGVA HOPSON
|
00177
|
IOBA0003764
|
251
|
251
|
Processed
|
01/01/2024
|
|
8988576999
|
|
MR MASHANGVA HOPSON TANGKHUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISLAND TD BLOCK
|
MN-01-004-202-202/19
()
|
2001004000NRG22291220230334305
|
29/12/2023
|
MASHANGVA HOPSON
|
2001004WL001598
|
MASHANGVA HOPSON
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
01/01/2024
|
|
8988576996
|
|
MR MASHANGVA HOPSON TANGKHUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISLAND TD BLOCK
|
MN-01-004-202-202/19
()
|
2001004000NRG22291220230334304
|
29/12/2023
|
MASHANGVA HOPSON
|
2001004WL001598
|
MASHANGVA HOPSON
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
01/01/2024
|
|
8988576997
|
|
MR MASHANGVA HOPSON TANGKHUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISLAND TD BLOCK
|
MN-01-004-202-202/5
()
|
2001004000NRG22291220230334364
|
29/12/2023
|
AWUNGSHI KHUCHUNGLA
|
2001004WL001598
|
AWUNGSHI KHUCHUNGLA
|
00177
|
IOBA0003764
|
251
|
251
|
Processed
|
01/01/2024
|
|
8988576959
|
|
AWUNGSHI NGARANMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ISLAND TD BLOCK
|
MN-01-004-202-202/5
()
|
2001004000NRG22291220230334363
|
29/12/2023
|
AWUNGSHI KHUCHUNGLA
|
2001004WL001598
|
AWUNGSHI KHUCHUNGLA
|
00177
|
IOBA0003764
|
251
|
251
|
Processed
|
01/01/2024
|
|
8988576960
|
|
AWUNGSHI NGARANMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ISLAND TD BLOCK
|
MN-01-004-202-202/5
()
|
2001004000NRG22291220230334362
|
29/12/2023
|
AWUNGSHI KHUCHUNGLA
|
2001004WL001598
|
AWUNGSHI KHUCHUNGLA
|
00177
|
IOBA0003764
|
1004
|
1004
|
Processed
|
01/01/2024
|
|
8988576961
|
|
AWUNGSHI NGARANMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ISLAND TD BLOCK
|
MN-01-004-202-202/5
()
|
2001004000NRG22291220230334361
|
29/12/2023
|
AWUNGSHI KHUCHUNGLA
|
2001004WL001598
|
AWUNGSHI KHUCHUNGLA
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
01/01/2024
|
|
8988576962
|
|
AWUNGSHI NGARANMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ISLAND TD BLOCK
|
MN-01-004-202-202/5
()
|
2001004000NRG22291220230334360
|
29/12/2023
|
AWUNGSHI KHUCHUNGLA
|
2001004WL001598
|
AWUNGSHI KHUCHUNGLA
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
01/01/2024
|
|
8988576968
|
|
AWUNGSHI NGARANMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ISLAND TD BLOCK
|
MN-01-004-202-202/7
()
|
2001004000NRG22291220230334374
|
29/12/2023
|
JAMES AWUNGSHI
|
2001004WL001598
|
JAMES AWUNGSHI
|
00177
|
IOBA0003764
|
251
|
251
|
Processed
|
01/01/2024
|
|
8988577000
|
|
JAMES AWUNGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ISLAND TD BLOCK
|
MN-01-004-202-202/7
()
|
2001004000NRG22291220230334373
|
29/12/2023
|
JAMES AWUNGSHI
|
2001004WL001598
|
JAMES AWUNGSHI
|
00177
|
IOBA0003764
|
251
|
251
|
Processed
|
01/01/2024
|
|
8988577001
|
|
JAMES AWUNGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ISLAND TD BLOCK
|
MN-01-004-202-202/7
()
|
2001004000NRG22291220230334372
|
29/12/2023
|
JAMES AWUNGSHI
|
2001004WL001598
|
JAMES AWUNGSHI
|
00177
|
IOBA0003764
|
1004
|
1004
|
Processed
|
01/01/2024
|
|
8988577002
|
|
JAMES AWUNGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ISLAND TD BLOCK
|
MN-01-004-202-202/7
()
|
2001004000NRG22291220230334371
|
29/12/2023
|
JAMES AWUNGSHI
|
2001004WL001598
|
JAMES AWUNGSHI
|
00177
|
IOBA0003764
|
2259
|
2259
|
Processed
|
01/01/2024
|
|
8988577003
|
|
JAMES AWUNGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ISLAND TD BLOCK
|
MN-01-004-202-202/7
()
|
2001004000NRG22291220230334370
|
29/12/2023
|
JAMES AWUNGSHI
|
2001004WL001598
|
JAMES AWUNGSHI
|
00177
|
IOBA0003764
|
2510
|
2510
|
Processed
|
01/01/2024
|
|
8988577004
|
|
JAMES AWUNGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18574
|
18574
|
|
|
|
|
|
|
|
|
29
|
ISLAND TD BLOCK
|
MN-01-004-202-202/32
()
|
2001004000NRG22291220230334354
|
29/12/2023
|
SOLOMI AWUNGSHI
|
2001004WL001598
|
SOLOMI AWUNGSHI
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
01/01/2024
|
|
8988576963
|
|
SOLOMI AWUNGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ISLAND TD BLOCK
|
MN-01-004-202-202/32
()
|
2001004000NRG22291220230334353
|
29/12/2023
|
SOLOMI AWUNGSHI
|
2001004WL001598
|
SOLOMI AWUNGSHI
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
01/01/2024
|
|
8988576964
|
|
SOLOMI AWUNGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ISLAND TD BLOCK
|
MN-01-004-202-202/32
()
|
2001004000NRG22291220230334352
|
29/12/2023
|
SOLOMI AWUNGSHI
|
2001004WL001598
|
SOLOMI AWUNGSHI
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
01/01/2024
|
|
8988576965
|
|
SOLOMI AWUNGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ISLAND TD BLOCK
|
MN-01-004-202-202/32
()
|
2001004000NRG22291220230334351
|
29/12/2023
|
SOLOMI AWUNGSHI
|
2001004WL001598
|
SOLOMI AWUNGSHI
|
00282
|
PUNB0RRBMRB
|
2259
|
2259
|
Processed
|
01/01/2024
|
|
8988576966
|
|
SOLOMI AWUNGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ISLAND TD BLOCK
|
MN-01-004-202-202/32
()
|
2001004000NRG22291220230334350
|
29/12/2023
|
SOLOMI AWUNGSHI
|
2001004WL001598
|
SOLOMI AWUNGSHI
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
01/01/2024
|
|
8988576967
|
|
SOLOMI AWUNGSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
34
|
ISLAND TD BLOCK
|
MN-01-004-202-202/20
()
|
2001004000NRG22291220230334313
|
29/12/2023
|
ANDREW MASHANGVA
|
2001004WL001598
|
ANDREW MASHANGVA
|
00349
|
PSIB0000675
|
2510
|
2510
|
Processed
|
01/01/2024
|
|
8988576974
|
|
MASHANGVA ANDREW
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ISLAND TD BLOCK
|
MN-01-004-202-202/20
()
|
2001004000NRG22291220230334312
|
29/12/2023
|
ANDREW MASHANGVA
|
2001004WL001598
|
ANDREW MASHANGVA
|
00349
|
PSIB0000675
|
2259
|
2259
|
Processed
|
01/01/2024
|
|
8988576975
|
|
MASHANGVA ANDREW
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ISLAND TD BLOCK
|
MN-01-004-202-202/20
()
|
2001004000NRG22291220230334311
|
29/12/2023
|
ANDREW MASHANGVA
|
2001004WL001598
|
ANDREW MASHANGVA
|
00349
|
PSIB0000675
|
1004
|
1004
|
Processed
|
01/01/2024
|
|
8988576976
|
|
MASHANGVA ANDREW
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ISLAND TD BLOCK
|
MN-01-004-202-202/20
()
|
2001004000NRG22291220230334310
|
29/12/2023
|
ANDREW MASHANGVA
|
2001004WL001598
|
ANDREW MASHANGVA
|
00349
|
PSIB0000675
|
251
|
251
|
Processed
|
01/01/2024
|
|
8988576977
|
|
MASHANGVA ANDREW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
38
|
ISLAND TD BLOCK
|
MN-01-004-202-202/25
()
|
2001004000NRG22291220230334325
|
29/12/2023
|
AWUNGSHI DICKSON
|
2001004WL001598
|
AWUNGSHI DICKSON
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
01/01/2024
|
|
8988576987
|
|
MR AWUNGSHI DICKSON
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISLAND TD BLOCK
|
MN-01-004-202-202/25
()
|
2001004000NRG22291220230334324
|
29/12/2023
|
AWUNGSHI DICKSON
|
2001004WL001598
|
AWUNGSHI DICKSON
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
01/01/2024
|
|
8988576988
|
|
MR AWUNGSHI DICKSON
|
STATE BANK OF INDIA(508548)
|
|
40
|
ISLAND TD BLOCK
|
MN-01-004-202-202/25
()
|
2001004000NRG22291220230334323
|
29/12/2023
|
AWUNGSHI DICKSON
|
2001004WL001598
|
AWUNGSHI DICKSON
|
00415
|
SBIN0007440
|
2259
|
2259
|
Processed
|
01/01/2024
|
|
8988576989
|
|
MR AWUNGSHI DICKSON
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISLAND TD BLOCK
|
MN-01-004-202-202/25
()
|
2001004000NRG22291220230334322
|
29/12/2023
|
AWUNGSHI DICKSON
|
2001004WL001598
|
AWUNGSHI DICKSON
|
00415
|
SBIN0007440
|
2510
|
2510
|
Processed
|
01/01/2024
|
|
8988576990
|
|
MR AWUNGSHI DICKSON
|
STATE BANK OF INDIA(508548)
|
|
42
|
ISLAND TD BLOCK
|
MN-01-004-202-202/6
()
|
2001004000NRG22291220230334368
|
29/12/2023
|
MS CHRISTOPHER
|
2001004WL001598
|
MS CHRISTOPHER
|
00415
|
SBIN0007440
|
2259
|
2259
|
Processed
|
01/01/2024
|
|
8988576992
|
|
MS CHRISTOPHER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISLAND TD BLOCK
|
MN-01-004-202-202/6
()
|
2001004000NRG22291220230334367
|
29/12/2023
|
MS CHRISTOPHER
|
2001004WL001598
|
MS CHRISTOPHER
|
00415
|
SBIN0007440
|
1004
|
1004
|
Processed
|
01/01/2024
|
|
8988576993
|
|
MS CHRISTOPHER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ISLAND TD BLOCK
|
MN-01-004-202-202/6
()
|
2001004000NRG22291220230334366
|
29/12/2023
|
MS CHRISTOPHER
|
2001004WL001598
|
MS CHRISTOPHER
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
01/01/2024
|
|
8988576994
|
|
MS CHRISTOPHER
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ISLAND TD BLOCK
|
MN-01-004-202-202/6
()
|
2001004000NRG22291220230334365
|
29/12/2023
|
MS CHRISTOPHER
|
2001004WL001598
|
MS CHRISTOPHER
|
00415
|
SBIN0007440
|
251
|
251
|
Processed
|
01/01/2024
|
|
8988576995
|
|
MS CHRISTOPHER
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ISLAND TD BLOCK
|
MN-01-004-202-202/6
()
|
2001004000NRG22291220230334369
|
29/12/2023
|
MS CHRISTOPHER
|
2001004WL001598
|
MS CHRISTOPHER
|
00415
|
SBIN0007440
|
2510
|
2510
|
Processed
|
01/01/2024
|
|
8988576991
|
|
MS CHRISTOPHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61746
|
61746
|
|
|
|
|
|
|
|