|
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
|
KASOM KHULLEN
|
MN-08-005-012-001/49
()
|
2008005000NRG24281220230181073
|
28/02/2024
|
Mayoshon Mungkung
|
2008005WL000975
|
Mayoshon Mungkung
|
00045
|
BARB0IMPHAL
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228759
|
|
Mayoshon Mungkung
|
()
|
|
2
|
KASOM KHULLEN
|
MN-08-005-012-001/7
()
|
2008005000NRG24281220230181081
|
28/02/2024
|
Pretty Mungkung
|
2008005WL000975
|
Pretty Mungkung
|
00045
|
BARB0IMPHAL
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228758
|
|
Pretty Mungkung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
KASOM KHULLEN
|
MN-08-005-012-001/14
()
|
2008005000NRG24281220230181061
|
28/02/2024
|
REINGAMPHY LUNGHAR
|
2008005WL000975
|
REINGAMPHY LUNGHAR
|
00177
|
IOBA0000732
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228760
|
|
REINGAMPHY LUNGHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
KASOM KHULLEN
|
MN-08-005-012-001/10
()
|
2008005000NRG24281220230181055
|
28/02/2024
|
ANALIS MUNGKUNG
|
2008005WL000975
|
ANALIS MUNGKUNG
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228776
|
|
ANALIS MUNGKUNG
|
()
|
|
5
|
KASOM KHULLEN
|
MN-08-005-012-001/100
()
|
2008005000NRG24281220230181056
|
28/02/2024
|
N S KHANANGLA
|
2008005WL000975
|
N S KHANANGLA
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228770
|
|
N S KHANANGLA
|
()
|
|
6
|
KASOM KHULLEN
|
MN-08-005-012-001/101
()
|
2008005000NRG24281220230181057
|
28/02/2024
|
SHANGREISHO MUNGKUNG
|
2008005WL000975
|
SHANGREISHO MUNGKUNG
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228769
|
|
SHANGREISHO MUNGKUNG
|
()
|
|
7
|
KASOM KHULLEN
|
MN-08-005-012-001/11
()
|
2008005000NRG24281220230181058
|
28/02/2024
|
RAMSHANG SHANGREICHUNG
|
2008005WL000975
|
RAMSHANG SHANGREICHUNG
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228775
|
|
RAMSHANG SHANGREICHUNG
|
()
|
|
8
|
KASOM KHULLEN
|
MN-08-005-012-001/12
()
|
2008005000NRG24281220230181059
|
28/02/2024
|
VASTY CHITHUNG
|
2008005WL000975
|
VASTY CHITHUNG
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228774
|
|
VASTY CHITHUNG
|
()
|
|
9
|
KASOM KHULLEN
|
MN-08-005-012-001/13
()
|
2008005000NRG24281220230181060
|
28/02/2024
|
K RINGAM
|
2008005WL000975
|
K RINGAM
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228773
|
|
K RINGAM
|
()
|
|
10
|
KASOM KHULLEN
|
MN-08-005-012-001/16
()
|
2008005000NRG24281220230181062
|
28/02/2024
|
M JETHRO
|
2008005WL000975
|
M JETHRO
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228764
|
|
M JETHRO
|
()
|
|
11
|
KASOM KHULLEN
|
MN-08-005-012-001/17
()
|
2008005000NRG24281220230181063
|
28/02/2024
|
PEACESON CHITHUNG
|
2008005WL000975
|
PEACESON CHITHUNG
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228772
|
|
PEACESON CHITHUNG
|
()
|
|
12
|
KASOM KHULLEN
|
MN-08-005-012-001/18
()
|
2008005000NRG24281220230181064
|
28/02/2024
|
NS MASHUN
|
2008005WL000975
|
NS MASHUN
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228765
|
|
NS MASHUN
|
()
|
|
13
|
KASOM KHULLEN
|
MN-08-005-012-001/3
()
|
2008005000NRG24281220230181067
|
28/02/2024
|
HANGMILA MUNGKUNG
|
2008005WL000975
|
HANGMILA MUNGKUNG
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228779
|
|
HANGMILA MUNGKUNG
|
()
|
|
14
|
KASOM KHULLEN
|
MN-08-005-012-001/34
()
|
2008005000NRG24281220230181068
|
28/02/2024
|
R PHUNGREINGAM
|
2008005WL000975
|
R PHUNGREINGAM
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228763
|
|
R PHUNGREINGAM
|
()
|
|
15
|
KASOM KHULLEN
|
MN-08-005-012-001/38
()
|
2008005000NRG24281220230181069
|
28/02/2024
|
S P KHANKHAMI TOTO
|
2008005WL000975
|
S P KHANKHAMI TOTO
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228766
|
|
S P KHANKHAMI TOTO
|
()
|
|
16
|
KASOM KHULLEN
|
MN-08-005-012-001/46
()
|
2008005000NRG24281220230181071
|
28/02/2024
|
MONGKUNG HOPING TANGKHUL
|
2008005WL000975
|
MONGKUNG HOPING TANGKHUL
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228767
|
|
MONGKUNG HOPING TANGKHUL
|
()
|
|
17
|
KASOM KHULLEN
|
MN-08-005-012-001/5
()
|
2008005000NRG24281220230181074
|
28/02/2024
|
R DANY
|
2008005WL000975
|
R DANY
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228778
|
|
R DANY
|
()
|
|
18
|
KASOM KHULLEN
|
MN-08-005-012-001/6
()
|
2008005000NRG24281220230181077
|
28/02/2024
|
PHILIP MUNGKUNG
|
2008005WL000975
|
PHILIP MUNGKUNG
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228777
|
|
PHILIP MUNGKUNG
|
()
|
|
19
|
KASOM KHULLEN
|
MN-08-005-012-001/64
()
|
2008005000NRG24281220230181079
|
28/02/2024
|
THEMSON KEISHING
|
2008005WL000975
|
THEMSON KEISHING
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228762
|
|
THEMSON KEISHING
|
()
|
|
20
|
KASOM KHULLEN
|
MN-08-005-012-001/65
()
|
2008005000NRG24281220230181080
|
28/02/2024
|
BENJAMIN MUNGKUNG
|
2008005WL000975
|
BENJAMIN MUNGKUNG
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228761
|
|
BENJAMIN MUNGKUNG
|
()
|
|
21
|
KASOM KHULLEN
|
MN-08-005-012-001/81
()
|
2008005000NRG24281220230181082
|
28/02/2024
|
RAMSHANG CHINGRI
|
2008005WL000975
|
RAMSHANG CHINGRI
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228768
|
|
RAMSHANG CHINGRI
|
()
|
|
22
|
KASOM KHULLEN
|
MN-08-005-012-001/83
()
|
2008005000NRG24281220230181083
|
28/02/2024
|
RAIKHAN MANGKUNG
|
2008005WL000975
|
RAIKHAN MANGKUNG
|
00177
|
IOBA0003764
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228771
|
|
RAIKHAN MANGKUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49400
|
49400
|
|
|
|
|
|
|
|
|
23
|
KASOM KHULLEN
|
MN-08-005-012-001/48
()
|
2008005000NRG24281220230181072
|
28/02/2024
|
Rebecca M
|
2008005WL000975
|
Rebecca M
|
00354
|
PUNB0025720
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228780
|
|
Rebecca M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
24
|
KASOM KHULLEN
|
MN-08-005-012-001/1
()
|
2008005000NRG24281220230181054
|
28/02/2024
|
Tuithung Chuireila
|
2008005WL000975
|
Tuithung Chuireila
|
00415
|
SBIN0000092
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228782
|
|
MRS TUITHUNG CHUIREILA
|
()
|
|
25
|
KASOM KHULLEN
|
MN-08-005-012-001/26
()
|
2008005000NRG24281220230181066
|
28/02/2024
|
Mongkung thangmeiwon
|
2008005WL000975
|
Mongkung thangmeiwon
|
00415
|
SBIN0000092
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057228781
|
|
MS MONGKUNG THANGMEIWON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65000
|
65000
|
|
|
|
|
|
|
|