|
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-08-004-005-001/620
()
|
2008004000NRG24250220240230687
|
25/02/2024
|
TAMREI ZIMIK
|
2008004WL001373
|
TAMREI ZIMIK
|
00078
|
CNRB0003955
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229381
|
|
TAMREI ZIMIK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-015-001/1
()
|
2008004000NRG24250220240230695
|
25/02/2024
|
DS ZIMIK
|
2008004WL001379
|
DS ZIMIK
|
00177
|
IOBA0003764
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229385
|
|
DS ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-027-001/106
()
|
2008004000NRG24250220240230705
|
25/02/2024
|
CHINNEINGAI KIPGEN
|
2008004WL001385
|
CHINNEINGAI KIPGEN
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229382
|
|
CHINNEINGAH KIPGEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/79
()
|
2008002000NRG24250220240230709
|
25/02/2024
|
A S IRAMI
|
2008002WL001386
|
A S IRAMI
|
00354
|
PUNB0025720
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229354
|
|
AS IRAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/129
()
|
2008002000NRG24250220240230719
|
25/02/2024
|
HAS JAMES
|
2008002WL001392
|
HAS JAMES
|
00354
|
PUNB0025720
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229360
|
|
MR HAS JAMES
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-003-001/606
()
|
2008004000NRG24250220240230683
|
25/02/2024
|
AS NINGLUM
|
2008004WL001373
|
AS NINGLUM
|
00354
|
PUNB0025720
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229355
|
|
AS NINGLUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/100
()
|
2008004000NRG24250220240230689
|
25/02/2024
|
SWORD ZIMIK
|
2008004WL001375
|
SWORD ZIMIK
|
00354
|
PUNB0025720
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229361
|
|
SWORD ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-010-001/104
()
|
2008004000NRG24250220240230693
|
25/02/2024
|
LAMNEILHING HAOKIP
|
2008004WL001377
|
LAMNEILHING HAOKIP
|
00354
|
PUNB0025720
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229359
|
|
LAMNEILHING HAOKIP
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-028-001/12
()
|
2008004000NRG24250220240230710
|
25/02/2024
|
ZM VICTOR
|
2008004WL001387
|
ZM VICTOR
|
00354
|
PUNB0025720
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229356
|
|
VICTOR ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-028-001/5
()
|
2008004000NRG24250220240230711
|
25/02/2024
|
ZM PAOTAM
|
2008004WL001387
|
ZM PAOTAM
|
00354
|
PUNB0025720
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229357
|
|
ZM PAOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-043-001/13
()
|
2008004000NRG24250220240230717
|
25/02/2024
|
TUISHIMLA P KASAR
|
2008004WL001391
|
TUISHIMLA P KASAR
|
00354
|
PUNB0025720
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229358
|
|
TUISHIMLA P KASAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/285
()
|
2008002000NRG24250220240230708
|
25/02/2024
|
A S. KANREIWON
|
2008002WL001386
|
A S. KANREIWON
|
00354
|
PUNB0171920
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229373
|
|
A S. KANREIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-063-001/10-A
()
|
2008002000NRG24250220240230720
|
25/02/2024
|
RASHING AS
|
2008002WL001393
|
RASHING AS
|
00354
|
PUNB0171920
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229386
|
|
RASHING AS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/40
()
|
2008004000NRG24250220240230681
|
25/02/2024
|
RAINGAM SINGLEI
|
2008004WL001372
|
RAINGAM SINGLEI
|
00354
|
PUNB0171920
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229364
|
|
MR RAINGAM SINGLEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-006-001/3
()
|
2008004000NRG24250220240230688
|
25/02/2024
|
LM Khahaola
|
2008004WL001374
|
LM Khahaola
|
00354
|
PUNB0171920
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229369
|
|
LM KHAHAOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/443
()
|
2008004000NRG24250220240230692
|
25/02/2024
|
CHANMAYO KASHAK
|
2008004WL001376
|
CHANMAYO KASHAK
|
00354
|
PUNB0171920
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229388
|
|
CHANMAYO KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-018-001/38
()
|
2008004000NRG24250220240230696
|
25/02/2024
|
H WUNGANING
|
2008004WL001380
|
H WUNGANING
|
00354
|
PUNB0171920
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229366
|
|
H WUNGANING
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-018-001/39
()
|
2008004000NRG24250220240230697
|
25/02/2024
|
SOMIPAM HARVALONG
|
2008004WL001380
|
SOMIPAM HARVALONG
|
00354
|
PUNB0171920
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229370
|
|
SOMIPAM HARVALONG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/142
()
|
2008004000NRG24250220240230698
|
25/02/2024
|
MAKANMI RAYIWUNG
|
2008004WL001381
|
MAKANMI RAYIWUNG
|
00354
|
PUNB0171920
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229371
|
|
MAKANMI RAYIWUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/58
()
|
2008004000NRG24250220240230699
|
25/02/2024
|
AS Wunganing
|
2008004WL001381
|
AS Wunganing
|
00354
|
PUNB0171920
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229362
|
|
AS WUNGANING
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/82
()
|
2008004000NRG24250220240230700
|
25/02/2024
|
S Worngachan
|
2008004WL001381
|
S Worngachan
|
00354
|
PUNB0171920
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229367
|
|
S WORNGACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-024-001/1
()
|
2008004000NRG24250220240230702
|
25/02/2024
|
MATHOTMI ZIMIK
|
2008004WL001383
|
MATHOTMI ZIMIK
|
00354
|
PUNB0171920
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229390
|
|
MATHOTMI ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/83
()
|
2008004000NRG24250220240230703
|
25/02/2024
|
N YANGMI
|
2008004WL001384
|
N YANGMI
|
00354
|
PUNB0171920
|
260
|
260
|
Rejected
|
26/02/2024
|
|
0744229363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-025-001/90
()
|
2008004000NRG24250220240230704
|
25/02/2024
|
S P LOWRY
|
2008004WL001384
|
S P LOWRY
|
00354
|
PUNB0171920
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229365
|
|
S P LOWRY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/49
()
|
2008004000NRG24250220240230712
|
25/02/2024
|
P CHITHEIMI
|
2008004WL001388
|
P CHITHEIMI
|
00354
|
PUNB0171920
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229368
|
|
P CHITHEIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-043-001/15
()
|
2008004000NRG24250220240230718
|
25/02/2024
|
NGACHONMI KHONGREIWO AWUNGSHI
|
2008004WL001391
|
NGACHONMI KHONGREIWO AWUNGSHI
|
00354
|
PUNB0171920
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229372
|
|
NGACHONMI KHONGREIWO AWUNGSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/138
()
|
2008002000NRG24250220240230706
|
25/02/2024
|
P MAYARNGAM
|
2008002WL001386
|
P MAYARNGAM
|
00415
|
SBIN0014179
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229387
|
|
MR P MAYARNGAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-002-001/51
()
|
2008004000NRG24250220240230682
|
25/02/2024
|
AHVIS ZIMIK
|
2008004WL001372
|
AHVIS ZIMIK
|
00415
|
SBIN0014179
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229391
|
|
MR AHUIS ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-038-001/5
()
|
2008004000NRG24250220240230713
|
25/02/2024
|
RAMNGANING PHINAO
|
2008004WL001388
|
RAMNGANING PHINAO
|
00415
|
SBIN0014179
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229380
|
|
RAMNGANING PHINAO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/125
()
|
2008004000NRG24250220240230715
|
25/02/2024
|
NGARAIPAM ZIMIK
|
2008004WL001390
|
NGARAIPAM ZIMIK
|
00415
|
SBIN0014179
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229394
|
|
MR NGARAIPAM ZIMIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/112-A
()
|
2008004000NRG24250220240230684
|
25/02/2024
|
SP ABSOLOM
|
2008004WL001373
|
SP ABSOLOM
|
00415
|
SBIN0015719
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229378
|
|
MR S P ABSOLOM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/153-A
()
|
2008004000NRG24250220240230685
|
25/02/2024
|
SUNNY SHAIZA
|
2008004WL001373
|
SUNNY SHAIZA
|
00415
|
SBIN0015719
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229392
|
|
MR SUNNY SHAIZA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/29
()
|
2008004000NRG24250220240230686
|
25/02/2024
|
L CHANGTHAR
|
2008004WL001373
|
L CHANGTHAR
|
00415
|
SBIN0015719
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229379
|
|
LCHANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/127
()
|
2008004000NRG24250220240230691
|
25/02/2024
|
SATKHOHAO KIPGEN
|
2008004WL001376
|
SATKHOHAO KIPGEN
|
00415
|
SBIN0015719
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229393
|
|
MR SATKHOHAO KIPGEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-044-001/63
()
|
2008004000NRG24250220240230701
|
25/02/2024
|
T ALBERT LETGIN HAOKIP
|
2008004WL001382
|
T ALBERT LETGIN HAOKIP
|
00415
|
SBIN0015719
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229384
|
|
MR T ALBERT LETGIN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-014-001/282
()
|
2008002000NRG24250220240230707
|
25/02/2024
|
ASHIM SHIMRAY
|
2008002WL001386
|
ASHIM SHIMRAY
|
00462
|
UCBA0003002
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229389
|
|
ASHIM SHIMRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-007-001/170
()
|
2008004000NRG24250220240230690
|
25/02/2024
|
Thangshok Zimik
|
2008004WL001375
|
Thangshok Zimik
|
00462
|
UCBA0003002
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229375
|
|
THANSHOK ZIMIK
|
UCO BANK(607066)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-012-001/5
()
|
2008004000NRG24250220240230694
|
25/02/2024
|
REUBEN JAJO
|
2008004WL001378
|
REUBEN JAJO
|
00462
|
UCBA0003002
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229374
|
|
REUBEN JAJO
|
UCO BANK(607066)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/13
()
|
2008004000NRG24250220240230714
|
25/02/2024
|
AS KHASHIM
|
2008004WL001389
|
AS KHASHIM
|
00462
|
UCBA0003002
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229377
|
|
AS KHASHIM
|
UCO BANK(607066)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/13
()
|
2008004000NRG24250220240230721
|
25/02/2024
|
AS KHASHIM
|
2008004WL001394
|
AS KHASHIM
|
00462
|
UCBA0003002
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229376
|
|
AS KHASHIM
|
UCO BANK(607066)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-041-001/41
()
|
2008004000NRG24250220240230716
|
25/02/2024
|
SIMON ZIMIK
|
2008004WL001390
|
SIMON ZIMIK
|
00462
|
UCBA0003002
|
260
|
260
|
Processed
|
26/02/2024
|
|
0744229383
|
|
SIMON ZIMIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|