|
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
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/1
(Kharasom)
|
2008001000NRG23230320230151121
|
23/03/2023
|
R SHANGAMLA
|
2008001WL000765
|
R SHANGAMLA
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
25/03/2023
|
|
0095482469
|
|
R SHANGAMLA
|
()
|
|
2
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/338
(Kharasom)
|
2008001000NRG23230320230151144
|
23/03/2023
|
WUNGREISHUN R SHIMRAY
|
2008001WL000765
|
WUNGREISHUN R SHIMRAY
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
25/03/2023
|
|
0095482470
|
|
WUNGREISHUN R SHIMRAY
|
()
|
|
3
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/8
(Kharasom)
|
2008001000NRG23230320230151184
|
23/03/2023
|
LOVEMOON ZIMIK
|
2008001WL000765
|
LOVEMOON ZIMIK
|
00354
|
PUNB0025720
|
502
|
502
|
Processed
|
25/03/2023
|
|
0095482468
|
|
LOVEMOON ZIMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
4
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/23
(Kharasom)
|
2008001000NRG23230320230151135
|
23/03/2023
|
R HONSAN SHIMRAY
|
2008001WL000765
|
R HONSAN SHIMRAY
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
25/03/2023
|
|
0095482471
|
|
R HONSAN SHIMRAY
|
()
|
|
5
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/3
(Kharasom)
|
2008001000NRG23230320230151139
|
23/03/2023
|
V SOCRATS
|
2008001WL000765
|
V SOCRATS
|
00354
|
PUNB0171920
|
502
|
502
|
Processed
|
25/03/2023
|
|
0095482472
|
|
V SOCRATS
|
()
|
|
6
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/337
(Kharasom)
|
2008001000NRG23230320230151143
|
23/03/2023
|
VS LILY
|
2008001WL000765
|
VS LILY
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
25/03/2023
|
|
0095482473
|
|
VS LILY
|
()
|
|
7
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/491
(Kharasom)
|
2008001000NRG23230320230151167
|
23/03/2023
|
ORION R SHIMRAY
|
2008001WL000765
|
ORION R SHIMRAY
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
25/03/2023
|
|
0095482475
|
|
ORION R SHIMRAY
|
()
|
|
8
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/494
(Kharasom)
|
2008001000NRG23230320230151169
|
23/03/2023
|
V KAPANGSING
|
2008001WL000765
|
V KAPANGSING
|
00354
|
PUNB0171920
|
251
|
251
|
Processed
|
25/03/2023
|
|
0095482474
|
|
V KAPANGSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
9
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/17
(Kharasom)
|
2008001000NRG23230320230151128
|
23/03/2023
|
V S SHIMRAY
|
2008001WL000765
|
V S SHIMRAY
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
24/03/2023
|
|
0095482482
|
|
MR VS SHIMRAY
|
()
|
|
10
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/21
(Kharasom)
|
2008001000NRG23230320230151133
|
23/03/2023
|
V S NINGHORLA
|
2008001WL000765
|
V S NINGHORLA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
24/03/2023
|
|
0095482483
|
|
MRS VS NINGHORLA
|
()
|
|
11
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/334
(Kharasom)
|
2008001000NRG23230320230151142
|
23/03/2023
|
NGARANMI RONRA
|
2008001WL000765
|
NGARANMI RONRA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
24/03/2023
|
|
0095482485
|
|
MR NGARANMI RONRA
|
()
|
|
12
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/341
(Kharasom)
|
2008001000NRG23230320230151145
|
23/03/2023
|
YURTHING VASHUM
|
2008001WL000765
|
YURTHING VASHUM
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
24/03/2023
|
|
0095482476
|
|
MR YURTHING VASHUM
|
()
|
|
13
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/343
(Kharasom)
|
2008001000NRG23230320230151146
|
23/03/2023
|
R MACHINMI
|
2008001WL000765
|
R MACHINMI
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
24/03/2023
|
|
0095482481
|
|
MR R MACHINMI
|
()
|
|
14
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/395
(Kharasom)
|
2008001000NRG23230320230151150
|
23/03/2023
|
NGATHINGKHUI RONRA
|
2008001WL000765
|
NGATHINGKHUI RONRA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
24/03/2023
|
|
0095482478
|
|
MR NGATHINGKHUI RONRA SHIMRAY
|
()
|
|
15
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/475
(Kharasom)
|
2008001000NRG23230320230151161
|
23/03/2023
|
VS SOMASO
|
2008001WL000765
|
VS SOMASO
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
24/03/2023
|
|
0095482484
|
|
MR VS SOMASO
|
()
|
|
16
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/495
(Kharasom)
|
2008001000NRG23230320230151170
|
23/03/2023
|
THEMREISO R SHIMRAY
|
2008001WL000765
|
THEMREISO R SHIMRAY
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
24/03/2023
|
|
0095482477
|
|
MR THEMREISO R SHIMRAY
|
()
|
|
17
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/594
(Kharasom)
|
2008001000NRG23230320230151175
|
23/03/2023
|
RANGAM R SHIMRAY
|
2008001WL000765
|
RANGAM R SHIMRAY
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
24/03/2023
|
|
0095482487
|
|
MR RANGAM R SHIMRAY
|
()
|
|
18
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/607
(Kharasom)
|
2008001000NRG23230320230151177
|
23/03/2023
|
MRS RS JEMMINAH
|
2008001WL000765
|
MRS RS JEMMINAH
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
24/03/2023
|
|
0095482486
|
|
MS RS JEMMIMAH
|
()
|
|
19
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/608
(Kharasom)
|
2008001000NRG23230320230151178
|
23/03/2023
|
MR THOTCHAN R SHIMRAY
|
2008001WL000765
|
MR THOTCHAN R SHIMRAY
|
00415
|
SBIN0014179
|
251
|
251
|
Processed
|
24/03/2023
|
|
0095482479
|
|
MR THOTCHAN R SHIMRAY
|
()
|
|
20
|
JESSAMI TD BLOCK
|
MN-08-001-002-001/7
(Kharasom)
|
2008001000NRG23230320230151183
|
23/03/2023
|
Z RINGPHA
|
2008001WL000765
|
Z RINGPHA
|
00415
|
SBIN0014179
|
502
|
502
|
Processed
|
24/03/2023
|
|
0095482480
|
|
MR Z RINGPHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8032
|
8032
|
|
|
|
|
|
|
|