|
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-08-004-015-001/1
()
|
2008004000NRG24211220230126373
|
07/01/2024
|
DS ZIMIK
|
2008004WL000707
|
DS ZIMIK
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244063
|
|
DS ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/102
()
|
2008004000NRG24211220230126374
|
07/01/2024
|
ZM PHILAYAO
|
2008004WL000707
|
ZM PHILAYAO
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244080
|
|
Z M PHILAYAO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/105
()
|
2008004000NRG24211220230126375
|
07/01/2024
|
PAMYOPHI RAYI
|
2008004WL000707
|
PAMYOPHI RAYI
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244079
|
|
MS PAMYOPHI RAYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/109
()
|
2008004000NRG24211220230126377
|
07/01/2024
|
THEMCHUIWON ZIMIK
|
2008004WL000707
|
THEMCHUIWON ZIMIK
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244069
|
|
THEMCHUIWON ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/13
()
|
2008004000NRG24211220230126379
|
07/01/2024
|
SS NINGTAM
|
2008004WL000707
|
SS NINGTAM
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244071
|
|
NINGTAM SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/19
()
|
2008004000NRG24211220230126384
|
07/01/2024
|
ZM MACHIHAN
|
2008004WL000707
|
ZM MACHIHAN
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244077
|
|
ZM MACHIHAN
|
UCO BANK(607066)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/22
()
|
2008004000NRG24211220230126387
|
07/01/2024
|
RW THARMI
|
2008004WL000707
|
RW THARMI
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244068
|
|
RW THANMI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/24
()
|
2008004000NRG24211220230126389
|
07/01/2024
|
KHATHING RAYIWUNG
|
2008004WL000707
|
KHATHING RAYIWUNG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244070
|
|
R W KHATHING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/37
()
|
2008004000NRG24211220230126394
|
07/01/2024
|
ZM SHIMTHARLA
|
2008004WL000707
|
ZM SHIMTHARLA
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244065
|
|
Z.SHIMTHARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/4
()
|
2008004000NRG24211220230126395
|
07/01/2024
|
RAMTHINGLA ZIMIK
|
2008004WL000707
|
RAMTHINGLA ZIMIK
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244067
|
|
RAMTHINGLA ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/62
()
|
2008004000NRG24211220230126400
|
07/01/2024
|
VAREIMI ZIMIK
|
2008004WL000707
|
VAREIMI ZIMIK
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244072
|
|
VAREIMI ZIMIK
|
UCO BANK(607066)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/70
()
|
2008004000NRG24211220230126401
|
07/01/2024
|
SOMIWOR ZIMIK
|
2008004WL000707
|
SOMIWOR ZIMIK
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244074
|
|
SOMIWOR ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/78
()
|
2008004000NRG24211220230126405
|
07/01/2024
|
AS NGALACHON
|
2008004WL000707
|
AS NGALACHON
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244078
|
|
NGALAWON SHAIZA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/80
()
|
2008004000NRG24211220230126407
|
07/01/2024
|
SHINMIWON ZIMIK
|
2008004WL000707
|
SHINMIWON ZIMIK
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244062
|
|
SHINMIWON ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/82
()
|
2008004000NRG24211220230126408
|
07/01/2024
|
WUNGCHAN ZIMIK
|
2008004WL000707
|
WUNGCHAN ZIMIK
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244064
|
|
WUNGCHAN ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/83
()
|
2008004000NRG24211220230126409
|
07/01/2024
|
RW SOMICHON
|
2008004WL000707
|
RW SOMICHON
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244076
|
|
RW SOMICHON
|
UCO BANK(607066)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/85
()
|
2008004000NRG24211220230126411
|
07/01/2024
|
RW EPHRAIM
|
2008004WL000707
|
RW EPHRAIM
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244075
|
|
R W EPHRAIM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/88
()
|
2008004000NRG24211220230126413
|
07/01/2024
|
RW NINGTAM
|
2008004WL000707
|
RW NINGTAM
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244066
|
|
MR RW NINGTAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/89
()
|
2008004000NRG24211220230126414
|
07/01/2024
|
HA THINGREILA
|
2008004WL000707
|
HA THINGREILA
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244073
|
|
HA THINGREILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69160
|
69160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69160
|
69160
|
|
|
|
|
|
|
|