|
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-08-004-040-001/20
()
|
2008004000NRG24201220230120450
|
07/01/2024
|
P CHIPEMMI
|
2008004WL000677
|
P CHIPEMMI
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008245819
|
|
MR P CHIPEMMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/21
()
|
2008004000NRG24201220230120451
|
07/01/2024
|
KHANMUNG ANGKANG
|
2008004WL000677
|
KHANMUNG ANGKANG
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008245820
|
|
KHANMUNG ANGKANG
|
UCO BANK(607066)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/24
()
|
2008004000NRG24201220230120453
|
07/01/2024
|
LEISHINAO ANGKANG
|
2008004WL000677
|
LEISHINAO ANGKANG
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008245822
|
|
LEISHINAO ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/38
()
|
2008004000NRG24201220230120464
|
07/01/2024
|
RARINGWUNG ANGKANG
|
2008004WL000677
|
RARINGWUNG ANGKANG
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008245823
|
|
RARINGWUNG ANGKANG
|
UCO BANK(607066)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/46
()
|
2008004000NRG24201220230120471
|
07/01/2024
|
WUNGTHAN ANGKANG
|
2008004WL000677
|
WUNGTHAN ANGKANG
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008245821
|
|
MR WUNGTHAN ANGKANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/53
()
|
2008004000NRG24201220230120477
|
07/01/2024
|
YARRINGCHAN ANGKANG
|
2008004WL000677
|
YARRINGCHAN ANGKANG
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008245824
|
|
YARRINGCHAN ANGKANG
|
UCO BANK(607066)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/9
()
|
2008004000NRG24201220230120488
|
07/01/2024
|
Z Peimila
|
2008004WL000677
|
Z Peimila
|
00177
|
IOBA0003764
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008245825
|
|
PEIMILA ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/36
()
|
2008004000NRG24201220230120462
|
07/01/2024
|
A VIDIM
|
2008004WL000677
|
A VIDIM
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008245809
|
|
VIDIM ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/40
()
|
2008004000NRG24201220230120467
|
07/01/2024
|
MELODY ANGKANG
|
2008004WL000677
|
MELODY ANGKANG
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008245808
|
|
MELODY ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/67
()
|
2008004000NRG24201220230120483
|
07/01/2024
|
YUREITHAN ZIMIK
|
2008004WL000677
|
YUREITHAN ZIMIK
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008245811
|
|
YUREITHAN ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/68
()
|
2008004000NRG24201220230120484
|
07/01/2024
|
MIRINCHAN SHANGLAI
|
2008004WL000677
|
MIRINCHAN SHANGLAI
|
00354
|
PUNB0025720
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008245810
|
|
MIRINCHAN SHINGLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/25
()
|
2008004000NRG24201220230120454
|
07/01/2024
|
KAPAOLENG ANGKANG
|
2008004WL000677
|
KAPAOLENG ANGKANG
|
00354
|
PUNB0171920
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008245812
|
|
KAPHAOLENG ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/41
()
|
2008004000NRG24201220230120468
|
07/01/2024
|
THANMILA ZIMIK
|
2008004WL000677
|
THANMILA ZIMIK
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008245818
|
|
MRS THANMILA ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/5
()
|
2008004000NRG24201220230120474
|
07/01/2024
|
J ADUNG
|
2008004WL000677
|
J ADUNG
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008245817
|
|
MR WUNGNAOTUNG J
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/6
()
|
2008004000NRG24201220230120480
|
07/01/2024
|
MRS SHOMILA SHIMRAY
|
2008004WL000677
|
MRS SHOMILA SHIMRAY
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008245815
|
|
MRS SHOMILA SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/66
()
|
2008004000NRG24201220230120482
|
07/01/2024
|
NGACHAMPHY ANGKANG
|
2008004WL000677
|
NGACHAMPHY ANGKANG
|
00415
|
SBIN0014179
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008245816
|
|
NGACHAMPHI ANGKANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/13
()
|
2008004000NRG24201220230120446
|
07/01/2024
|
AS KHASHIM
|
2008004WL000677
|
AS KHASHIM
|
00462
|
UCBA0003002
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008245814
|
|
AS KHASHIM
|
UCO BANK(607066)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/8
()
|
2008004000NRG24201220230120487
|
07/01/2024
|
A Ningkhalem
|
2008004WL000677
|
A Ningkhalem
|
00462
|
UCBA0003002
|
2860
|
2860
|
Processed
|
29/02/2024
|
|
1008245813
|
|
A NINGKHALEM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51480
|
51480
|
|
|
|
|
|
|
|