|
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-08-002-015-001/102
()
|
2008002000NRG24061120230066989
|
07/01/2024
|
AS YANGLEI
|
2008002WL000406
|
AS YANGLEI
|
00354
|
PUNB0025720
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008228684
|
|
MR YANGLEI AS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/108
()
|
2008002000NRG24061120230066995
|
07/01/2024
|
HAS NINGHORLA
|
2008002WL000406
|
HAS NINGHORLA
|
00354
|
PUNB0025720
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008228686
|
|
NINGHORLA H A S
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/11
()
|
2008002000NRG24061120230066997
|
07/01/2024
|
K S RITAH
|
2008002WL000406
|
K S RITAH
|
00354
|
PUNB0025720
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008228688
|
|
K.S. RITAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/110
()
|
2008002000NRG24061120230066998
|
07/01/2024
|
PS WUNGNAOSHANG
|
2008002WL000406
|
PS WUNGNAOSHANG
|
00354
|
PUNB0025720
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008228685
|
|
PS WUNGNAOSHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/113
()
|
2008002000NRG24061120230067001
|
07/01/2024
|
LUNGMI KASHAK
|
2008002WL000406
|
LUNGMI KASHAK
|
00354
|
PUNB0025720
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008228687
|
|
LUNGMI KASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/115
()
|
2008002000NRG24061120230067003
|
07/01/2024
|
AS NINGLUM
|
2008002WL000406
|
AS NINGLUM
|
00354
|
PUNB0025720
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008228689
|
|
A S NINGLUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/1
()
|
2008002000NRG24061120230066985
|
07/01/2024
|
AS YAOMATAI
|
2008002WL000406
|
AS YAOMATAI
|
00354
|
PUNB0171920
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008228693
|
|
H A S YAOMATAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/104
()
|
2008002000NRG24061120230066991
|
07/01/2024
|
P HONPAM
|
2008002WL000406
|
P HONPAM
|
00354
|
PUNB0171920
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008228691
|
|
P HONPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/105
()
|
2008002000NRG24061120230066992
|
07/01/2024
|
JACOB PS
|
2008002WL000406
|
JACOB PS
|
00354
|
PUNB0171920
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008228695
|
|
JACOB PS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/109
()
|
2008002000NRG24061120230066996
|
07/01/2024
|
P S YARI
|
2008002WL000406
|
P S YARI
|
00354
|
PUNB0171920
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008228692
|
|
P YARRI
|
UCO BANK(607066)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/111
()
|
2008002000NRG24061120230066999
|
07/01/2024
|
W SHIMRAY
|
2008002WL000406
|
W SHIMRAY
|
00354
|
PUNB0171920
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008228690
|
|
WUNGMALLING H A S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/114
()
|
2008002000NRG24061120230067002
|
07/01/2024
|
KS RAWONLA
|
2008002WL000406
|
KS RAWONLA
|
00354
|
PUNB0171920
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008228694
|
|
KS RAWONLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/100
()
|
2008002000NRG24061120230066987
|
07/01/2024
|
RINSONGAM PHUNGSHOK
|
2008002WL000406
|
RINSONGAM PHUNGSHOK
|
00415
|
SBIN0014179
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008228701
|
|
MR RINSONGAM PHUNGSHOK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/106
()
|
2008002000NRG24061120230066993
|
07/01/2024
|
CHINAOSHANG P SHIMRAY
|
2008002WL000406
|
CHINAOSHANG P SHIMRAY
|
00415
|
SBIN0014179
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008228699
|
|
MR CHINAOSHANG P SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/112
()
|
2008002000NRG24061120230067000
|
07/01/2024
|
Mr. MOSES KS
|
2008002WL000406
|
Mr. MOSES KS
|
00415
|
SBIN0014179
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008228700
|
|
MR MOSES K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/10
()
|
2008002000NRG24061120230066986
|
07/01/2024
|
KS JOY
|
2008002WL000406
|
KS JOY
|
00462
|
UCBA0003002
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008228698
|
|
KS JOY
|
UCO BANK(607066)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/103
()
|
2008002000NRG24061120230066990
|
07/01/2024
|
KS NINGWON
|
2008002WL000406
|
KS NINGWON
|
00462
|
UCBA0003002
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008228697
|
|
KS NINGWON
|
UCO BANK(607066)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-015-001/107
()
|
2008002000NRG24061120230066994
|
07/01/2024
|
FRANCIS PS
|
2008002WL000406
|
FRANCIS PS
|
00462
|
UCBA0003002
|
2080
|
2080
|
Processed
|
29/02/2024
|
|
1008228696
|
|
FRANCIS PS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37440
|
37440
|
|
|
|
|
|
|
|