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-08-004-005-001/624 ()
|
2008004000NRG24220820230019008
|
30/08/2023
|
MUNGREISHANG LEIKHA
|
2008004WL000073
|
MUNGREISHANG LEIKHA
|
00045
|
BARB0IMPHAL
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267450
|
|
MUNGREISHANG LEIKHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/109-A ()
|
2008004000NRG24220820230018949
|
30/08/2023
|
SOYAR LEIKHA
|
2008004WL000073
|
SOYAR LEIKHA
|
00078
|
CNRB0003955
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267451
|
|
SOYAR LEIKHA
|
CANARA BANK(508532)
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/620 ()
|
2008004000NRG24220820230019005
|
30/08/2023
|
TAMREI ZIMIK
|
2008004WL000073
|
TAMREI ZIMIK
|
00078
|
CNRB0003955
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267481
|
|
TAMREI ZIMIK
|
PAYTM PAYMENTS BANK LTD(608032)
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/625 ()
|
2008004000NRG24220820230019009
|
30/08/2023
|
KHANMUNG ZIMIK
|
2008004WL000073
|
KHANMUNG ZIMIK
|
00078
|
CNRB0003955
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267480
|
|
MR KHANMUNG ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/615 ()
|
2008004000NRG24220820230019002
|
30/08/2023
|
YARMI HUNGYO
|
2008004WL000073
|
YARMI HUNGYO
|
00176
|
IDIB000I519
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267482
|
|
YARMI HUNGYO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/43 ()
|
2008004000NRG24220820230018989
|
30/08/2023
|
H THEMREISHANG
|
2008004WL000073
|
H THEMREISHANG
|
00354
|
PUNB0025720
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267447
|
|
THEMREISHANG HUNGYO
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/51 ()
|
2008004000NRG24220820230018993
|
30/08/2023
|
H THOTSEM
|
2008004WL000073
|
H THOTSEM
|
00354
|
PUNB0025720
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267449
|
|
H THOTSEM
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/57 ()
|
2008004000NRG24220820230018996
|
30/08/2023
|
ACHUNG HUNGYO
|
2008004WL000073
|
ACHUNG HUNGYO
|
00354
|
PUNB0025720
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267446
|
|
ACHUNG HUNGYO
|
UCO BANK(607066)
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/631 ()
|
2008004000NRG24220820230019014
|
30/08/2023
|
RAMUNG HUNGYO
|
2008004WL000073
|
RAMUNG HUNGYO
|
00354
|
PUNB0025720
|
780
|
780
|
Rejected
|
01/09/2023
|
|
5043267448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/21 ()
|
2008004000NRG24220820230018973
|
30/08/2023
|
SP HAPPYSON
|
2008004WL000073
|
SP HAPPYSON
|
00354
|
PUNB0171920
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267453
|
|
HAPPYSON SP
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/56 ()
|
2008004000NRG24220820230018995
|
30/08/2023
|
H THEINGAILA
|
2008004WL000073
|
H THEINGAILA
|
00354
|
PUNB0171920
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267452
|
|
H THEINGAILA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/643 ()
|
2008004000NRG24220820230019015
|
30/08/2023
|
ALUNGWON ZIMIK
|
2008004WL000073
|
ALUNGWON ZIMIK
|
00354
|
PUNB0171920
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267454
|
|
ALUNGWON ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/646 ()
|
2008004000NRG24220820230019018
|
30/08/2023
|
LATMI ZIMIK
|
2008004WL000073
|
LATMI ZIMIK
|
00354
|
PUNB0171920
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267455
|
|
LATMI ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/649 ()
|
2008004000NRG24220820230019020
|
30/08/2023
|
S NGARAIPAM
|
2008004WL000073
|
S NGARAIPAM
|
00354
|
PUNB0171920
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267456
|
|
S NGARAIPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/212 ()
|
2008004000NRG24220820230018974
|
30/08/2023
|
HUNGYO WORCHAN
|
2008004WL000073
|
HUNGYO WORCHAN
|
00415
|
SBIN0011794
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267460
|
|
RIFLEMENRFN HUNGYO WORCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/42 ()
|
2008004000NRG24220820230018988
|
30/08/2023
|
L MAYARPING
|
2008004WL000073
|
L MAYARPING
|
00415
|
SBIN0014179
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267464
|
|
L MAYARPING
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/45 ()
|
2008004000NRG24220820230018991
|
30/08/2023
|
AS YAOMI
|
2008004WL000073
|
AS YAOMI
|
00415
|
SBIN0014179
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267479
|
|
YAOMI AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/6 ()
|
2008004000NRG24220820230018998
|
30/08/2023
|
NGAZEKMI L
|
2008004WL000073
|
NGAZEKMI L
|
00415
|
SBIN0014179
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267461
|
|
MR L NGAZEKMI
|
STATE BANK OF INDIA(508548)
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/79 ()
|
2008004000NRG24220820230019024
|
30/08/2023
|
AS WONTHINGLA
|
2008004WL000073
|
AS WONTHINGLA
|
00415
|
SBIN0014179
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267475
|
|
MISS SP WONTHINGLA
|
STATE BANK OF INDIA(508548)
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/93 ()
|
2008004000NRG24220820230019028
|
30/08/2023
|
Mr. PANSHOK LEIKHA
|
2008004WL000073
|
Mr. PANSHOK LEIKHA
|
00415
|
SBIN0014179
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267478
|
|
MR PANSHOK LEIKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/112-A ()
|
2008004000NRG24220820230018952
|
30/08/2023
|
SP ABSOLOM
|
2008004WL000073
|
SP ABSOLOM
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267462
|
|
MR S P ABSOLOM
|
STATE BANK OF INDIA(508548)
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/121-A ()
|
2008004000NRG24220820230018959
|
30/08/2023
|
OKREIPAN LEIKHA
|
2008004WL000073
|
OKREIPAN LEIKHA
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267474
|
|
MR OKREIPAN LEIKHA
|
STATE BANK OF INDIA(508548)
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/14 ()
|
2008004000NRG24220820230018961
|
30/08/2023
|
K MAIPHAILA
|
2008004WL000073
|
K MAIPHAILA
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267471
|
|
MRS MAIPHAILA ZIMIK
|
STATE BANK OF INDIA(508548)
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/19 ()
|
2008004000NRG24220820230018967
|
30/08/2023
|
LEIYAPHI ZIMIK
|
2008004WL000073
|
LEIYAPHI ZIMIK
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267470
|
|
MRS LEIYAPHI ZIMIK
|
STATE BANK OF INDIA(508548)
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/205 ()
|
2008004000NRG24220820230018971
|
30/08/2023
|
L SOREISO
|
2008004WL000073
|
L SOREISO
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267457
|
|
L SOREISO
|
CANARA BANK(508532)
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/25 ()
|
2008004000NRG24220820230018976
|
30/08/2023
|
REISANG
|
2008004WL000073
|
REISANG
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267469
|
|
MR REISANG SAPRONI
|
STATE BANK OF INDIA(508548)
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/28 ()
|
2008004000NRG24220820230018978
|
30/08/2023
|
L SAMSON
|
2008004WL000073
|
L SAMSON
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267466
|
|
MR L SAMSON
|
STATE BANK OF INDIA(508548)
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/29 ()
|
2008004000NRG24220820230018979
|
30/08/2023
|
L CHANGTHAR
|
2008004WL000073
|
L CHANGTHAR
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267463
|
|
LCHANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/33 ()
|
2008004000NRG24220820230018981
|
30/08/2023
|
NINGREINGAM
|
2008004WL000073
|
NINGREINGAM
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267465
|
|
L NINGREINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/39 ()
|
2008004000NRG24220820230018984
|
30/08/2023
|
A S NGALAWON
|
2008004WL000073
|
A S NGALAWON
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267476
|
|
MRS A S NGALAWON
|
STATE BANK OF INDIA(508548)
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/41 ()
|
2008004000NRG24220820230018987
|
30/08/2023
|
H JOHNSON
|
2008004WL000073
|
H JOHNSON
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267473
|
|
H. JOHNSON
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/5 ()
|
2008004000NRG24220820230018992
|
30/08/2023
|
THOTNGAM
|
2008004WL000073
|
THOTNGAM
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267467
|
|
L K THOTNGAM
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/58 ()
|
2008004000NRG24220820230018997
|
30/08/2023
|
NINGMAYUNG HUNGYO
|
2008004WL000073
|
NINGMAYUNG HUNGYO
|
00415
|
SBIN0015719
|
780
|
780
|
Rejected
|
01/09/2023
|
|
5043267472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/60 ()
|
2008004000NRG24220820230018999
|
30/08/2023
|
L VANGAMLA
|
2008004WL000073
|
L VANGAMLA
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267468
|
|
L VANGAMLA
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/8 ()
|
2008004000NRG24220820230019025
|
30/08/2023
|
SOLOMON SHAIZA
|
2008004WL000073
|
SOLOMON SHAIZA
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267477
|
|
MR SOLOMON SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/114-A ()
|
2008004000NRG24220820230018953
|
30/08/2023
|
KACHUINAO ZIMIK
|
2008004WL000073
|
KACHUINAO ZIMIK
|
00462
|
UCBA0003002
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267458
|
|
KACHUINAO ZIMIK
|
UCO BANK(607066)
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/612 ()
|
2008004000NRG24220820230019000
|
30/08/2023
|
THANGMEICHAN HUNGYO
|
2008004WL000073
|
THANGMEICHAN HUNGYO
|
00462
|
UCBA0003002
|
780
|
780
|
Processed
|
01/09/2023
|
|
5043267459
|
|
THANGMEICHAN HUNGYO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|