|
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-08-004-025-001/50
()
|
2008004000NRG24261220230168667
|
16/01/2024
|
ROBINSON SHINGNAISUI
|
2008004WL000898
|
ROBINSON SHINGNAISUI
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008303281
|
|
ROBINSON SHINGNAISUI
|
()
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/9
()
|
2008004000NRG24261220230168678
|
16/01/2024
|
NINGREILA KHAPUDANG
|
2008004WL000898
|
NINGREILA KHAPUDANG
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008303280
|
|
NINGREILA KHAPUDANG
|
()
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/93
()
|
2008004000NRG24261220230168681
|
16/01/2024
|
REHISON S P
|
2008004WL000898
|
REHISON S P
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008303282
|
|
REHISON S P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/16
()
|
2008004000NRG24261220230168662
|
16/01/2024
|
S P CAROLINE
|
2008004WL000898
|
S P CAROLINE
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008303285
|
|
S P CAROLINE
|
()
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/61
()
|
2008004000NRG24261220230168671
|
16/01/2024
|
RAMSING KHAPUDANG
|
2008004WL000898
|
RAMSING KHAPUDANG
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008303284
|
|
RAMSING KHAPUDANG
|
()
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/79
()
|
2008004000NRG24261220230168674
|
16/01/2024
|
THANREIPAM SP
|
2008004WL000898
|
THANREIPAM SP
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008303283
|
|
THANREIPAM SP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/17
()
|
2008004000NRG24261220230168663
|
16/01/2024
|
S P NINGMASAI
|
2008004WL000898
|
S P NINGMASAI
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008303286
|
|
MRS S P NINGMASAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/105
()
|
2008004000NRG24261220230168651
|
16/01/2024
|
SP WOTSA
|
2008004WL000898
|
SP WOTSA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008303292
|
|
MR S P WOTSA
|
()
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/13
()
|
2008004000NRG24261220230168659
|
16/01/2024
|
S SITA
|
2008004WL000898
|
S SITA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008303288
|
|
MRS S SITA
|
()
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/14
()
|
2008004000NRG24261220230168660
|
16/01/2024
|
SP JOSHUA
|
2008004WL000898
|
SP JOSHUA
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008303289
|
|
MR SP JOSHUA
|
()
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/15
()
|
2008004000NRG24261220230168661
|
16/01/2024
|
MAYARCHUNG SP
|
2008004WL000898
|
MAYARCHUNG SP
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008303291
|
|
MR MARYARCHUNG SP
|
()
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/8
()
|
2008004000NRG24261220230168675
|
16/01/2024
|
K SHANU
|
2008004WL000898
|
K SHANU
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008303287
|
|
MRS K SHANU
|
()
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/85
()
|
2008004000NRG24261220230168676
|
16/01/2024
|
K LEISHINIM
|
2008004WL000898
|
K LEISHINIM
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008303293
|
|
MISS K LEISHINIM
|
()
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/96
()
|
2008004000NRG24261220230168682
|
16/01/2024
|
THOTREINGAM NK
|
2008004WL000898
|
THOTREINGAM NK
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008303290
|
|
MR THOTREINGAM NK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/107
()
|
2008004000NRG24261220230168652
|
16/01/2024
|
CHANMIYO ZIMIK
|
2008004WL000898
|
CHANMIYO ZIMIK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008303294
|
|
CHANMIYO ZIMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|