|
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
()
|
2008004000NRG24261220230167739
|
16/01/2024
|
H NGACHANSING
|
2008004WL000880
|
H NGACHANSING
|
00078
|
CNRB0003955
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252619
|
|
H NGACHANSING
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/77
()
|
2008004000NRG24261220230167756
|
16/01/2024
|
JAMANG JUSTIN
|
2008004WL000880
|
JAMANG JUSTIN
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252587
|
|
JAMANG JUSTIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/189
()
|
2008004000NRG24261220230167716
|
16/01/2024
|
J THREESON
|
2008004WL000880
|
J THREESON
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252626
|
|
THREESON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/192
()
|
2008004000NRG24261220230167717
|
16/01/2024
|
MATHOTMI JAMANG
|
2008004WL000880
|
MATHOTMI JAMANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252624
|
|
MATHOTMI JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/640
()
|
2008004000NRG24261220230167742
|
16/01/2024
|
THANGMEINGAM AWUNGSHI
|
2008004WL000880
|
THANGMEINGAM AWUNGSHI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252578
|
|
THANGMEINGAM AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/642
()
|
2008004000NRG24261220230167744
|
16/01/2024
|
KHAYINGRIN HUNGYO
|
2008004WL000880
|
KHAYINGRIN HUNGYO
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252625
|
|
KHAYINGRIN HUNGYO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/653
()
|
2008004000NRG24261220230167746
|
16/01/2024
|
A S THANMI
|
2008004WL000880
|
A S THANMI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252579
|
|
A S THANMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/71
()
|
2008004000NRG24261220230167750
|
16/01/2024
|
Z RAMTAWON
|
2008004WL000880
|
Z RAMTAWON
|
00354
|
PUNB0025720
|
3640
|
3640
|
Rejected
|
29/02/2024
|
|
1008252623
|
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
()
|
2008004000NRG24261220230167751
|
16/01/2024
|
WITHING JAMANG
|
2008004WL000880
|
WITHING JAMANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252622
|
|
WITHING JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/127
()
|
2008004000NRG24261220230167712
|
16/01/2024
|
CHIPAMMI JAMANG
|
2008004WL000880
|
CHIPAMMI JAMANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252591
|
|
CHIPAMMI JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/200
()
|
2008004000NRG24261220230167722
|
16/01/2024
|
YURNGAMLA JAMANG
|
2008004WL000880
|
YURNGAMLA JAMANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252592
|
|
YURNGAMLA A SUILANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/219
()
|
2008004000NRG24261220230167725
|
16/01/2024
|
HOPING JAMANG
|
2008004WL000880
|
HOPING JAMANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252590
|
|
HOPING JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/63
()
|
2008004000NRG24261220230167733
|
16/01/2024
|
J KHANGAI
|
2008004WL000880
|
J KHANGAI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252588
|
|
J KHANGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/633
()
|
2008004000NRG24261220230167735
|
16/01/2024
|
NINGYAR HUNGYO
|
2008004WL000880
|
NINGYAR HUNGYO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252593
|
|
NINGYAR HUNGYO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/65
()
|
2008004000NRG24261220230167745
|
16/01/2024
|
LIBERTY JAMANG
|
2008004WL000880
|
LIBERTY JAMANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252589
|
|
LIBERTY JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/66
()
|
2008004000NRG24261220230167747
|
16/01/2024
|
AS SHANGKAHAO
|
2008004WL000880
|
AS SHANGKAHAO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252594
|
|
A S SHANGKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/101
()
|
2008004000NRG24261220230167709
|
16/01/2024
|
MRS SONGAMLA ZINGKHAI
|
2008004WL000880
|
MRS SONGAMLA ZINGKHAI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252621
|
|
MRS SONGAMLA ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/197
()
|
2008004000NRG24261220230167719
|
16/01/2024
|
LUNGREI JAMANG
|
2008004WL000880
|
LUNGREI JAMANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252614
|
|
MR LUNGREI JAMANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/608
()
|
2008004000NRG24261220230167728
|
16/01/2024
|
JAMANG THOTRIN
|
2008004WL000880
|
JAMANG THOTRIN
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252607
|
|
MR JAMANG THOTRIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/611
()
|
2008004000NRG24261220230167731
|
16/01/2024
|
KHANYO HUNGYO
|
2008004WL000880
|
KHANYO HUNGYO
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252612
|
|
KHANYO HUNGYO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/632
()
|
2008004000NRG24261220230167734
|
16/01/2024
|
ABNER JAMANG
|
2008004WL000880
|
ABNER JAMANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252616
|
|
MR ABNER JAMANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/638
()
|
2008004000NRG24261220230167740
|
16/01/2024
|
MR CHIHANSO JAMANG
|
2008004WL000880
|
MR CHIHANSO JAMANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252613
|
|
MR CHIHANSO JAMANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/95
()
|
2008004000NRG24261220230167757
|
16/01/2024
|
PAOMI JAMANG
|
2008004WL000880
|
PAOMI JAMANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252611
|
|
MR J PAOMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/97
()
|
2008004000NRG24261220230167758
|
16/01/2024
|
A S NINGMI
|
2008004WL000880
|
A S NINGMI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252615
|
|
MR AS NINGMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/103
()
|
2008004000NRG24261220230167710
|
16/01/2024
|
J YARTONG
|
2008004WL000880
|
J YARTONG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252605
|
|
MR J YARTONG
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/104
()
|
2008004000NRG24261220230167711
|
16/01/2024
|
NELSON JAMANG
|
2008004WL000880
|
NELSON JAMANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252620
|
|
MR NELSON JAMANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/132
()
|
2008004000NRG24261220230167713
|
16/01/2024
|
YINGREITHAN HUNGYO
|
2008004WL000880
|
YINGREITHAN HUNGYO
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252608
|
|
MR YINGREITHAN HUNGYO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/137
()
|
2008004000NRG24261220230167714
|
16/01/2024
|
THOTSEM ZINGKHAI
|
2008004WL000880
|
THOTSEM ZINGKHAI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252618
|
|
MR THOTSEM ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/199
()
|
2008004000NRG24261220230167721
|
16/01/2024
|
REISANGMI JEFFREY JAMANG
|
2008004WL000880
|
REISANGMI JEFFREY JAMANG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252595
|
|
REISANGMI JEFFREY JAMANG
|
AXIS BANK(607153)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/217
()
|
2008004000NRG24261220230167723
|
16/01/2024
|
Z MAYORI
|
2008004WL000880
|
Z MAYORI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252610
|
|
MRS MAYORI ZINGKHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/220
()
|
2008004000NRG24261220230167726
|
16/01/2024
|
J YURREI
|
2008004WL000880
|
J YURREI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252598
|
|
MR J YURREI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/62
()
|
2008004000NRG24261220230167732
|
16/01/2024
|
J SAMILA
|
2008004WL000880
|
J SAMILA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252597
|
|
MISS J SAMILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/635
()
|
2008004000NRG24261220230167737
|
16/01/2024
|
MS R BERINAH
|
2008004WL000880
|
MS R BERINAH
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252617
|
|
MS R BERINAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/68
()
|
2008004000NRG24261220230167748
|
16/01/2024
|
R Khathing
|
2008004WL000880
|
R Khathing
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252604
|
|
MR R KHATHING
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/69
()
|
2008004000NRG24261220230167749
|
16/01/2024
|
Jackson Jamang
|
2008004WL000880
|
Jackson Jamang
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252596
|
|
MR JACKSON JAMANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/75
()
|
2008004000NRG24261220230167754
|
16/01/2024
|
CHANDANI
|
2008004WL000880
|
CHANDANI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252606
|
|
MRS H CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/76
()
|
2008004000NRG24261220230167755
|
16/01/2024
|
H PAOTHING
|
2008004WL000880
|
H PAOTHING
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252609
|
|
MR H PAOTHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47320
|
47320
|
|
|
|
|
|
|
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/198
()
|
2008004000NRG24261220230167720
|
16/01/2024
|
JUNIAS JAMANG
|
2008004WL000880
|
JUNIAS JAMANG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252601
|
|
JUNIAS JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/218
()
|
2008004000NRG24261220230167724
|
16/01/2024
|
PHANINGSHANG JAMANG
|
2008004WL000880
|
PHANINGSHANG JAMANG
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252599
|
|
PHANINGSHANG JAMANG
|
UCO BANK(607066)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/607
()
|
2008004000NRG24261220230167727
|
16/01/2024
|
CHONNGAMPHY HUNGYO
|
2008004WL000880
|
CHONNGAMPHY HUNGYO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252602
|
|
CHONNGAMPHY HUNGYO
|
UCO BANK(607066)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/74
()
|
2008004000NRG24261220230167753
|
16/01/2024
|
Z PAKAHAO
|
2008004WL000880
|
Z PAKAHAO
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252600
|
|
Z PAKAHAO
|
UCO BANK(607066)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/99
()
|
2008004000NRG24261220230167760
|
16/01/2024
|
LEIYAPHI ZINGKHAI
|
2008004WL000880
|
LEIYAPHI ZINGKHAI
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252603
|
|
LEIYAPHI ZINGKHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/141
()
|
2008004000NRG24261220230167715
|
16/01/2024
|
SHANGCHUNG JAMANG
|
2008004WL000880
|
SHANGCHUNG JAMANG
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252581
|
|
SHANGCHUNG JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/609
()
|
2008004000NRG24261220230167729
|
16/01/2024
|
AS SINGREIYO
|
2008004WL000880
|
AS SINGREIYO
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252584
|
|
A S SINGREIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/610
()
|
2008004000NRG24261220230167730
|
16/01/2024
|
RUNMILA ZINGKHAI
|
2008004WL000880
|
RUNMILA ZINGKHAI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252586
|
|
RUNMILA ZINGKHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/634
()
|
2008004000NRG24261220230167736
|
16/01/2024
|
AS PHILACHAN
|
2008004WL000880
|
AS PHILACHAN
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252585
|
|
A S PHILACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/636
()
|
2008004000NRG24261220230167738
|
16/01/2024
|
JC YAH JAMANG
|
2008004WL000880
|
JC YAH JAMANG
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252583
|
|
J C YAH JAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/73
()
|
2008004000NRG24261220230167752
|
16/01/2024
|
A S MATHAR
|
2008004WL000880
|
A S MATHAR
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252580
|
|
A S MATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/98
()
|
2008004000NRG24261220230167759
|
16/01/2024
|
JACOB HUNGYO
|
2008004WL000880
|
JACOB HUNGYO
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008252582
|
|
JACOB HUNGYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178360
|
178360
|
|
|
|
|
|
|
|