|
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
()
|
2008004000NRG24261220230170259
|
28/02/2024
|
THEMREICHAN SHIMRAY
|
2008004WL000910
|
THEMREICHAN SHIMRAY
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301501
|
|
THEMREICHAN SHIMRAY
|
()
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/22
()
|
2008004000NRG24261220230170263
|
28/02/2024
|
SONGAMLA ANGKANG
|
2008004WL000910
|
SONGAMLA ANGKANG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301497
|
|
SONGAMLA ANGKANG
|
()
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/26
()
|
2008004000NRG24261220230170266
|
28/02/2024
|
MAYOPHY ZIMIK
|
2008004WL000910
|
MAYOPHY ZIMIK
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301498
|
|
MAYOPHY ZIMIK
|
()
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/32
()
|
2008004000NRG24261220230170270
|
28/02/2024
|
MUNGSING
|
2008004WL000910
|
MUNGSING
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301494
|
|
MUNGSING
|
()
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/33
()
|
2008004000NRG24261220230170271
|
28/02/2024
|
LANSING KEISHING
|
2008004WL000910
|
LANSING KEISHING
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301495
|
|
LANSING KEISHING
|
()
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/34
()
|
2008004000NRG24261220230170272
|
28/02/2024
|
HR KHAREWON
|
2008004WL000910
|
HR KHAREWON
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301493
|
|
HR KHAREWON
|
()
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/37
()
|
2008004000NRG24261220230170274
|
28/02/2024
|
PAMREISHANG ANGKANG
|
2008004WL000910
|
PAMREISHANG ANGKANG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301491
|
|
PAMREISHANG ANGKANG
|
()
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/4
()
|
2008004000NRG24261220230170277
|
28/02/2024
|
A Somi
|
2008004WL000910
|
A Somi
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301502
|
|
A Somi
|
()
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/48
()
|
2008004000NRG24261220230170283
|
28/02/2024
|
SAMYONAO ANGKANG
|
2008004WL000910
|
SAMYONAO ANGKANG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301496
|
|
SAMYONAO ANGKANG
|
()
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/49
()
|
2008004000NRG24261220230170284
|
28/02/2024
|
HUIMILA ANGKANG
|
2008004WL000910
|
HUIMILA ANGKANG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301506
|
|
HUIMILA ANGKANG
|
()
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/50
()
|
2008004000NRG24261220230170286
|
28/02/2024
|
LEISHINGAM ZIMIK
|
2008004WL000910
|
LEISHINGAM ZIMIK
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301492
|
|
LEISHINGAM ZIMIK
|
()
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/52
()
|
2008004000NRG24261220230170287
|
28/02/2024
|
CCWON KEISHING
|
2008004WL000910
|
CCWON KEISHING
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301500
|
|
CCWON KEISHING
|
()
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/56
()
|
2008004000NRG24261220230170289
|
28/02/2024
|
SONGACHAN MAHUNG
|
2008004WL000910
|
SONGACHAN MAHUNG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301505
|
|
SONGACHAN MAHUNG
|
()
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/57
()
|
2008004000NRG24261220230170290
|
28/02/2024
|
AS NGANAOMI
|
2008004WL000910
|
AS NGANAOMI
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301503
|
|
AS NGANAOMI
|
()
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/69
()
|
2008004000NRG24261220230170296
|
28/02/2024
|
WUNGMASO MAHUNG
|
2008004WL000910
|
WUNGMASO MAHUNG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301504
|
|
WUNGMASO MAHUNG
|
()
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/70
()
|
2008004000NRG24261220230170297
|
28/02/2024
|
WONTHINGLA ANGKANG
|
2008004WL000910
|
WONTHINGLA ANGKANG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301499
|
|
WONTHINGLA ANGKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/28
()
|
2008004000NRG24261220230170268
|
28/02/2024
|
ZINGTHAN ANGKANG
|
2008004WL000910
|
ZINGTHAN ANGKANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301507
|
|
ZINGTHAN ANGKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/27
()
|
2008004000NRG24261220230170267
|
28/02/2024
|
KHANANG ANGKHANG
|
2008004WL000910
|
KHANANG ANGKHANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301511
|
|
KHANANG ANGKHANG
|
()
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/29
()
|
2008004000NRG24261220230170269
|
28/02/2024
|
P THANREINGAM
|
2008004WL000910
|
P THANREINGAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301509
|
|
P THANREINGAM
|
()
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/39
()
|
2008004000NRG24261220230170276
|
28/02/2024
|
A MATTHEW
|
2008004WL000910
|
A MATTHEW
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301510
|
|
A MATTHEW
|
()
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/44
()
|
2008004000NRG24261220230170281
|
28/02/2024
|
NGATANGMI ANGKANG
|
2008004WL000910
|
NGATANGMI ANGKANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301508
|
|
NGATANGMI ANGKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/1
()
|
2008004000NRG24261220230170256
|
28/02/2024
|
NINGCHUNGLA ANGKANG
|
2008004WL000910
|
NINGCHUNGLA ANGKANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301512
|
|
MRS NINGCHUNGLA ANGKANG
|
()
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/14
()
|
2008004000NRG24261220230170258
|
28/02/2024
|
SOREILA KASHAK
|
2008004WL000910
|
SOREILA KASHAK
|
00415
|
SBIN0014179
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1008301514
|
|
MISS SOREILA KASHAK
|
()
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/43
()
|
2008004000NRG24261220230170280
|
28/02/2024
|
NINGON ANGKANG
|
2008004WL000910
|
NINGON ANGKANG
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301513
|
|
MR NINGON ANGKANG
|
()
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/65
()
|
2008004000NRG24261220230170292
|
28/02/2024
|
A S LEISHIPAM
|
2008004WL000910
|
A S LEISHIPAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301515
|
|
MR AS LEISHIPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/2
()
|
2008004000NRG24261220230170260
|
28/02/2024
|
A ATHUI
|
2008004WL000910
|
A ATHUI
|
00415
|
SBIN0017395
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301516
|
|
MS KAPHUN KAMEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93600
|
93600
|
|
|
|
|
|
|
|