|
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-08-004-026-001/227
()
|
2008004000NRG24261220230169991
|
28/02/2024
|
RINYA SHAIZA
|
2008004WL000906
|
RINYA SHAIZA
|
00165
|
IBKL0001219
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302814
|
|
RINYA SHAIZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/19
()
|
2008004000NRG24261220230169968
|
28/02/2024
|
LEISHINGAI SHAIZA
|
2008004WL000906
|
LEISHINGAI SHAIZA
|
00177
|
IOBA0003764
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302817
|
|
LEISHINGAI SHAIZA
|
()
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/206
()
|
2008004000NRG24261220230169974
|
28/02/2024
|
NGASOMI KASAR
|
2008004WL000906
|
NGASOMI KASAR
|
00177
|
IOBA0003764
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302816
|
|
NGASOMI KASAR
|
()
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/89
()
|
2008004000NRG24261220230170054
|
28/02/2024
|
JONAH LAKHA
|
2008004WL000906
|
JONAH LAKHA
|
00177
|
IOBA0003764
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302815
|
|
JONAH LAKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/127
()
|
2008004000NRG24261220230169947
|
28/02/2024
|
NINGCHANGWON SHAIZA
|
2008004WL000906
|
NINGCHANGWON SHAIZA
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302821
|
|
NINGCHANGWON SHAIZA
|
()
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/161
()
|
2008004000NRG24261220230169955
|
28/02/2024
|
CHANSONGAM SHAIZA
|
2008004WL000906
|
CHANSONGAM SHAIZA
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302820
|
|
CHANSONGAM SHAIZA
|
()
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/211
()
|
2008004000NRG24261220230169979
|
28/02/2024
|
SHAIZA TUIREISING
|
2008004WL000906
|
SHAIZA TUIREISING
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302818
|
|
SHAIZA TUIREISING
|
()
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/224
()
|
2008004000NRG24261220230169988
|
28/02/2024
|
S SHANGAILA
|
2008004WL000906
|
S SHANGAILA
|
00354
|
PUNB0025720
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302819
|
|
S SHANGAILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/51
()
|
2008004000NRG24261220230170024
|
28/02/2024
|
MRS A S MERINA
|
2008004WL000906
|
MRS A S MERINA
|
00354
|
PUNB0065220
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302822
|
|
MRS A S MERINA
|
()
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/85
()
|
2008004000NRG24261220230170051
|
28/02/2024
|
MR WELLSON KASAR
|
2008004WL000906
|
MR WELLSON KASAR
|
00354
|
PUNB0065220
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302823
|
|
MR WELLSON KASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/179
()
|
2008004000NRG24261220230169962
|
28/02/2024
|
ESMUEL
|
2008004WL000906
|
ESMUEL
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302827
|
|
ESMUEL
|
()
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/53
()
|
2008004000NRG24261220230170026
|
28/02/2024
|
K ZAMSHILA
|
2008004WL000906
|
K ZAMSHILA
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302824
|
|
K ZAMSHILA
|
()
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/61
()
|
2008004000NRG24261220230170032
|
28/02/2024
|
LK SOREILA
|
2008004WL000906
|
LK SOREILA
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302826
|
|
LK SOREILA
|
()
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/9
()
|
2008004000NRG24261220230170055
|
28/02/2024
|
K KHANGAILA
|
2008004WL000906
|
K KHANGAILA
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302825
|
|
K KHANGAILA
|
()
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/95
()
|
2008004000NRG24261220230170059
|
28/02/2024
|
THOTREINGAM KASAR
|
2008004WL000906
|
THOTREINGAM KASAR
|
00354
|
PUNB0171920
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302828
|
|
THOTREINGAM KASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/210
()
|
2008004000NRG24261220230169978
|
28/02/2024
|
PAMCHUIRIN H
|
2008004WL000906
|
PAMCHUIRIN H
|
00415
|
SBIN0014179
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302830
|
|
MS PAMCHUIRIN H
|
()
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/225
()
|
2008004000NRG24261220230169989
|
28/02/2024
|
MATAISANG SHAIZA
|
2008004WL000906
|
MATAISANG SHAIZA
|
00415
|
SBIN0014179
|
1300
|
1300
|
Rejected
|
29/02/2024
|
|
1008302831
|
A/C Blocked or Frozen
|
|
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/74
()
|
2008004000NRG24261220230170043
|
28/02/2024
|
NINGWON K
|
2008004WL000906
|
NINGWON K
|
00415
|
SBIN0014179
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302829
|
|
MR NINGWON K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/124
()
|
2008004000NRG24261220230169945
|
28/02/2024
|
HUIMILA KASAR
|
2008004WL000906
|
HUIMILA KASAR
|
00415
|
SBIN0015719
|
1300
|
1300
|
Rejected
|
29/02/2024
|
|
1008302834
|
Account Closed
|
|
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/63
()
|
2008004000NRG24261220230170034
|
28/02/2024
|
K MAPHOK
|
2008004WL000906
|
K MAPHOK
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302832
|
|
MR MAPHOK KASAR
|
()
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/92
()
|
2008004000NRG24261220230170057
|
28/02/2024
|
SIRALA KASAR
|
2008004WL000906
|
SIRALA KASAR
|
00415
|
SBIN0015719
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302833
|
|
MRS SIRALA KASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-026-001/226
()
|
2008004000NRG24261220230169990
|
28/02/2024
|
KS VISMI
|
2008004WL000906
|
KS VISMI
|
00462
|
UCBA0003002
|
1300
|
1300
|
Processed
|
29/02/2024
|
|
1008302835
|
|
VISMI K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|