|
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-08-004-040-001/17
()
|
2008004000NRG24201220230120448
|
07/01/2024
|
THEMREICHAN SHIMRAY
|
2008004WL000677
|
THEMREICHAN SHIMRAY
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301252
|
|
THEMREICHAN SHIMRAY
|
()
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/22
()
|
2008004000NRG24201220230120452
|
07/01/2024
|
SONGAMLA ANGKANG
|
2008004WL000677
|
SONGAMLA ANGKANG
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301248
|
|
SONGAMLA ANGKANG
|
()
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/26
()
|
2008004000NRG24201220230120455
|
07/01/2024
|
MAYOPHY ZIMIK
|
2008004WL000677
|
MAYOPHY ZIMIK
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301249
|
|
MAYOPHY ZIMIK
|
()
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/32
()
|
2008004000NRG24201220230120459
|
07/01/2024
|
MUNGSING
|
2008004WL000677
|
MUNGSING
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301245
|
|
MUNGSING
|
()
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/33
()
|
2008004000NRG24201220230120460
|
07/01/2024
|
LANSING KEISHING
|
2008004WL000677
|
LANSING KEISHING
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301246
|
|
LANSING KEISHING
|
()
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/34
()
|
2008004000NRG24201220230120461
|
07/01/2024
|
HR KHAREWON
|
2008004WL000677
|
HR KHAREWON
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301244
|
|
HR KHAREWON
|
()
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/37
()
|
2008004000NRG24201220230120463
|
07/01/2024
|
PAMREISHANG ANGKANG
|
2008004WL000677
|
PAMREISHANG ANGKANG
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301242
|
|
PAMREISHANG ANGKANG
|
()
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/4
()
|
2008004000NRG24201220230120466
|
07/01/2024
|
A Somi
|
2008004WL000677
|
A Somi
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301253
|
|
A Somi
|
()
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/48
()
|
2008004000NRG24201220230120472
|
07/01/2024
|
SAMYONAO ANGKANG
|
2008004WL000677
|
SAMYONAO ANGKANG
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301247
|
|
SAMYONAO ANGKANG
|
()
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/49
()
|
2008004000NRG24201220230120473
|
07/01/2024
|
HUIMILA ANGKANG
|
2008004WL000677
|
HUIMILA ANGKANG
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301257
|
|
HUIMILA ANGKANG
|
()
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/50
()
|
2008004000NRG24201220230120475
|
07/01/2024
|
LEISHINGAM ZIMIK
|
2008004WL000677
|
LEISHINGAM ZIMIK
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301243
|
|
LEISHINGAM ZIMIK
|
()
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/52
()
|
2008004000NRG24201220230120476
|
07/01/2024
|
CCWON KEISHING
|
2008004WL000677
|
CCWON KEISHING
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301251
|
|
CCWON KEISHING
|
()
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/56
()
|
2008004000NRG24201220230120478
|
07/01/2024
|
SONGACHAN MAHUNG
|
2008004WL000677
|
SONGACHAN MAHUNG
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301256
|
|
SONGACHAN MAHUNG
|
()
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/57
()
|
2008004000NRG24201220230120479
|
07/01/2024
|
AS NGANAOMI
|
2008004WL000677
|
AS NGANAOMI
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301254
|
|
AS NGANAOMI
|
()
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/69
()
|
2008004000NRG24201220230120485
|
07/01/2024
|
WUNGMASO MAHUNG
|
2008004WL000677
|
WUNGMASO MAHUNG
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301255
|
|
WUNGMASO MAHUNG
|
()
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/70
()
|
2008004000NRG24201220230120486
|
07/01/2024
|
WONTHINGLA ANGKANG
|
2008004WL000677
|
WONTHINGLA ANGKANG
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301250
|
|
WONTHINGLA ANGKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45760
|
45760
|
|
|
|
|
|
|
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/28
()
|
2008004000NRG24201220230120457
|
07/01/2024
|
ZINGTHAN ANGKANG
|
2008004WL000677
|
ZINGTHAN ANGKANG
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301258
|
|
ZINGTHAN ANGKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/27
()
|
2008004000NRG24201220230120456
|
07/01/2024
|
KHANANG ANGKHANG
|
2008004WL000677
|
KHANANG ANGKHANG
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301262
|
|
KHANANG ANGKHANG
|
()
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/29
()
|
2008004000NRG24201220230120458
|
07/01/2024
|
P THANREINGAM
|
2008004WL000677
|
P THANREINGAM
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301260
|
|
P THANREINGAM
|
()
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/39
()
|
2008004000NRG24201220230120465
|
07/01/2024
|
A MATTHEW
|
2008004WL000677
|
A MATTHEW
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301261
|
|
A MATTHEW
|
()
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/44
()
|
2008004000NRG24201220230120470
|
07/01/2024
|
NGATANGMI ANGKANG
|
2008004WL000677
|
NGATANGMI ANGKANG
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301259
|
|
NGATANGMI ANGKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/1
()
|
2008004000NRG24201220230120445
|
07/01/2024
|
NINGCHUNGLA ANGKANG
|
2008004WL000677
|
NINGCHUNGLA ANGKANG
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301263
|
|
MRS NINGCHUNGLA ANGKANG
|
()
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/14
()
|
2008004000NRG24201220230120447
|
07/01/2024
|
SOREILA KASHAK
|
2008004WL000677
|
SOREILA KASHAK
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301239
|
|
MISS SOREILA KASHAK
|
()
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/43
()
|
2008004000NRG24201220230120469
|
07/01/2024
|
NINGON ANGKANG
|
2008004WL000677
|
NINGON ANGKANG
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301264
|
|
MR NINGON ANGKANG
|
()
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/65
()
|
2008004000NRG24201220230120481
|
07/01/2024
|
A S LEISHIPAM
|
2008004WL000677
|
A S LEISHIPAM
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301240
|
|
MR AS LEISHIPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/2
()
|
2008004000NRG24201220230120449
|
07/01/2024
|
A ATHUI
|
2008004WL000677
|
A ATHUI
|
00415
|
SBIN0017395
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008301241
|
|
MS KAPHUN KAMEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74360
|
74360
|
|
|
|
|
|
|
|