|
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-08-004-014-001/16
()
|
2008004000NRG24211220230126350
|
07/01/2024
|
SEIKHONENG MATE
|
2008004WL000706
|
SEIKHONENG MATE
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244480
|
|
SEIKHONENG MATE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/23
()
|
2008004000NRG24211220230126353
|
07/01/2024
|
LETKHOLHING HAOKIP
|
2008004WL000706
|
LETKHOLHING HAOKIP
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244482
|
|
LETKHOLHING HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/27
()
|
2008004000NRG24211220230126355
|
07/01/2024
|
VAHTING HAOKIP
|
2008004WL000706
|
VAHTING HAOKIP
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244478
|
|
VAHTING HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/28
()
|
2008004000NRG24211220230126356
|
07/01/2024
|
LUNJAKAI HAOKIP
|
2008004WL000706
|
LUNJAKAI HAOKIP
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244481
|
|
LUNJAKAI HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/31
()
|
2008004000NRG24211220230126358
|
07/01/2024
|
MANGCHINGTHANG HAOKIP
|
2008004WL000706
|
MANGCHINGTHANG HAOKIP
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244475
|
|
MANGCHINGTHANG HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/32
()
|
2008004000NRG24211220230126359
|
07/01/2024
|
VAHNEIHOI KHONGSAI
|
2008004WL000706
|
VAHNEIHOI KHONGSAI
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244464
|
|
VAHNEIHOI KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/34
()
|
2008004000NRG24211220230126360
|
07/01/2024
|
NINGKHOLHING HAOKIP
|
2008004WL000706
|
NINGKHOLHING HAOKIP
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244477
|
|
NENGKHOLHING HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/56
()
|
2008004000NRG24211220230126369
|
07/01/2024
|
LHUNKHUTHANG DOUTHANG
|
2008004WL000706
|
LHUNKHUTHANG DOUTHANG
|
00177
|
IOBA0003764
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008244474
|
|
LHUNKHUTHANG DOUTHANG
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/57
()
|
2008004000NRG24211220230126370
|
07/01/2024
|
NENGNEICHONG HAOKIP
|
2008004WL000706
|
NENGNEICHONG HAOKIP
|
00177
|
IOBA0003764
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008244479
|
|
NENGNEICHONG HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/60
()
|
2008004000NRG24211220230126372
|
07/01/2024
|
JANGMINTHANG KIPGEN
|
2008004WL000706
|
JANGMINTHANG KIPGEN
|
00177
|
IOBA0003764
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008244476
|
|
JANGMINTHANG KIPGEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30160
|
30160
|
|
|
|
|
|
|
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/10
()
|
2008004000NRG24211220230126334
|
07/01/2024
|
H SEIKHOYANG
|
2008004WL000706
|
H SEIKHOYANG
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244468
|
|
H SEIKHOYANG
|
MANIPUR RURAL BANK(607062)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/100
()
|
2008004000NRG24211220230126335
|
07/01/2024
|
WANGSA KHONGSAI
|
2008004WL000706
|
WANGSA KHONGSAI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244471
|
|
MR WANGSA KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/104
()
|
2008004000NRG24211220230126336
|
07/01/2024
|
L DIMKHONENG KHONGSAI
|
2008004WL000706
|
L DIMKHONENG KHONGSAI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244465
|
|
L DIMKHONENG KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/105
()
|
2008004000NRG24211220230126337
|
07/01/2024
|
LHAINEIVAH HAOKIP
|
2008004WL000706
|
LHAINEIVAH HAOKIP
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244466
|
|
LHAINEIVAH HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/18
()
|
2008004000NRG24211220230126351
|
07/01/2024
|
LAMTHANG HAOKIP
|
2008004WL000706
|
LAMTHANG HAOKIP
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244470
|
|
LAMTHANG HAOKIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/46
()
|
2008004000NRG24211220230126365
|
07/01/2024
|
HEMMINLEN MATE
|
2008004WL000706
|
HEMMINLEN MATE
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008244469
|
|
HEMMINLEN MATE
|
MANIPUR RURAL BANK(607062)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/5
()
|
2008004000NRG24211220230126367
|
07/01/2024
|
PAOKHONGAM KHONGSAI
|
2008004WL000706
|
PAOKHONGAM KHONGSAI
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008244467
|
|
PAOKHONGAM KHONGSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/59
()
|
2008004000NRG24211220230126371
|
07/01/2024
|
JANGKHOGIN HAOKIP
|
2008004WL000706
|
JANGKHOGIN HAOKIP
|
00349
|
PSIB0000675
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008244452
|
|
JANGKHOGIN HAOKIP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/107
()
|
2008004000NRG24211220230126338
|
07/01/2024
|
DOMCHAMKIM KHONGSAI
|
2008004WL000706
|
DOMCHAMKIM KHONGSAI
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244454
|
|
Domchamkim Khongsai
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/108
()
|
2008004000NRG24211220230126339
|
07/01/2024
|
MR C JIMMY TOUTHANG
|
2008004WL000706
|
MR C JIMMY TOUTHANG
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244462
|
|
C.JIMMY TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/109
()
|
2008004000NRG24211220230126340
|
07/01/2024
|
MISS THANGEO HATNEILAM
|
2008004WL000706
|
MISS THANGEO HATNEILAM
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244459
|
|
THANGEO HATNEILAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/110
()
|
2008004000NRG24211220230126342
|
07/01/2024
|
MISS CHINGNEIEM HAOKIP
|
2008004WL000706
|
MISS CHINGNEIEM HAOKIP
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244455
|
|
CHINNEINEM HAOKIP
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/113
()
|
2008004000NRG24211220230126343
|
07/01/2024
|
MR BHIM DBR BUDA
|
2008004WL000706
|
MR BHIM DBR BUDA
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244457
|
|
BHIM DBR BUDA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/114
()
|
2008004000NRG24211220230126344
|
07/01/2024
|
MISS PRISCILLA HAOKIP
|
2008004WL000706
|
MISS PRISCILLA HAOKIP
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244461
|
|
T PRISCILLA HAOKIP
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/116
()
|
2008004000NRG24211220230126345
|
07/01/2024
|
MRS NENGNEICHONG KGONGSAI
|
2008004WL000706
|
MRS NENGNEICHONG KGONGSAI
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244456
|
|
NENGNEICHONG KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/117
()
|
2008004000NRG24211220230126346
|
07/01/2024
|
MRS NEMNEIEM KHONGSAI
|
2008004WL000706
|
MRS NEMNEIEM KHONGSAI
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244460
|
|
NEMNEIEM KHONGSAI
|
MANIPUR RURAL BANK(607062)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/118
()
|
2008004000NRG24211220230126347
|
07/01/2024
|
MRS NHAILAM LUNKIM
|
2008004WL000706
|
MRS NHAILAM LUNKIM
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244458
|
|
NGAILAM LUNKIM
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/1
()
|
2008004000NRG24211220230126333
|
07/01/2024
|
SEIPAO HAOKIP
|
2008004WL000706
|
SEIPAO HAOKIP
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244445
|
|
SEIPAO HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/11
()
|
2008004000NRG24211220230126341
|
07/01/2024
|
HATKHOLHING HAOKIP
|
2008004WL000706
|
HATKHOLHING HAOKIP
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244448
|
|
HATKHOLHING HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/2
()
|
2008004000NRG24211220230126352
|
07/01/2024
|
HEMKHOMANG HAOKIP
|
2008004WL000706
|
HEMKHOMANG HAOKIP
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244446
|
|
HEMKHOMANG HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/37
()
|
2008004000NRG24211220230126362
|
07/01/2024
|
SEINGAM KIPGEN
|
2008004WL000706
|
SEINGAM KIPGEN
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244447
|
|
SEINGAM KIPGEN
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/4
()
|
2008004000NRG24211220230126364
|
07/01/2024
|
SEIKHOTHANG HAOKIP
|
2008004WL000706
|
SEIKHOTHANG HAOKIP
|
00354
|
PUNB0025720
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008244449
|
|
SEIKHOTHANG HAOKIP
|
MANIPUR RURAL BANK(607062)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/47
()
|
2008004000NRG24211220230126366
|
07/01/2024
|
HATNEITING HAOKIP
|
2008004WL000706
|
HATNEITING HAOKIP
|
00354
|
PUNB0025720
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008244451
|
|
HATNEITING HAOKIP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/39
()
|
2008004000NRG24211220230126363
|
07/01/2024
|
LHEINEIHAT HAOKIP
|
2008004WL000706
|
LHEINEIHAT HAOKIP
|
00354
|
PUNB0106700
|
1560
|
1560
|
Processed
|
29/02/2024
|
|
1008244453
|
|
LHEINEIHAT HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/12
()
|
2008004000NRG24211220230126348
|
07/01/2024
|
LHEIKHOLHING HAOKIP
|
2008004WL000706
|
LHEIKHOLHING HAOKIP
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244472
|
|
H LHEIKHOLHING .
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/35
()
|
2008004000NRG24211220230126361
|
07/01/2024
|
NGAMLET HAOKIP
|
2008004WL000706
|
NGAMLET HAOKIP
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244450
|
|
NGAMLET HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/29
()
|
2008004000NRG24211220230126357
|
07/01/2024
|
H CINKHONENG
|
2008004WL000706
|
H CINKHONENG
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244473
|
|
CHINKHONENG HAOKIP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-014-001/13
()
|
2008004000NRG24211220230126349
|
07/01/2024
|
M THANGKHOLUN
|
2008004WL000706
|
M THANGKHOLUN
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008244463
|
|
M THANGKHOLUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119600
|
119600
|
|
|
|
|
|
|
|