|
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-08-004-019-001/127
()
|
2008004000NRG23260320230168632
|
27/03/2023
|
LS Shimreishang
|
2008004WL000893
|
LS Shimreishang
|
00354
|
PUNB0025720
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789095
|
|
LS SHIMREISHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/129
()
|
2008004000NRG23260320230168634
|
27/03/2023
|
RAMYO LUNGLENG
|
2008004WL000893
|
RAMYO LUNGLENG
|
00354
|
PUNB0025720
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789100
|
|
RAMYO LUNGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/134
()
|
2008004000NRG23260320230168639
|
27/03/2023
|
A S YANGKAHAO
|
2008004WL000893
|
A S YANGKAHAO
|
00354
|
PUNB0025720
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789093
|
|
A S YANGKAHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/135
()
|
2008004000NRG23260320230168640
|
27/03/2023
|
Vaomi Shang
|
2008004WL000893
|
Vaomi Shang
|
00354
|
PUNB0025720
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789094
|
|
VAOMI SHANGH
|
UCO BANK(607066)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/169
()
|
2008004000NRG23260320230168659
|
27/03/2023
|
WONREITON SHANGH
|
2008004WL000893
|
WONREITON SHANGH
|
00354
|
PUNB0025720
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789096
|
|
WONREITON SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/171
()
|
2008004000NRG23260320230168662
|
27/03/2023
|
REISEMLA SHANGH
|
2008004WL000893
|
REISEMLA SHANGH
|
00354
|
PUNB0025720
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789097
|
|
REISEMLA SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/69
()
|
2008004000NRG23260320230168695
|
27/03/2023
|
LS Chihanpam
|
2008004WL000893
|
LS Chihanpam
|
00354
|
PUNB0025720
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789099
|
|
LS CHIHANPAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/74
()
|
2008004000NRG23260320230168699
|
27/03/2023
|
Themchuishang Shangh
|
2008004WL000893
|
Themchuishang Shangh
|
00354
|
PUNB0025720
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789098
|
|
THEMCHUISHANG SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/10
()
|
2008004000NRG23260320230168625
|
27/03/2023
|
MK Thotsem
|
2008004WL000893
|
MK Thotsem
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789107
|
|
MK THOTSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/119
()
|
2008004000NRG23260320230168630
|
27/03/2023
|
S MUNGREI
|
2008004WL000893
|
S MUNGREI
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789122
|
|
S MUNGREI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/126
()
|
2008004000NRG23260320230168631
|
27/03/2023
|
SHIMREINGAM SHANGH
|
2008004WL000893
|
SHIMREINGAM SHANGH
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789109
|
|
SHIMREINGAM SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/13
()
|
2008004000NRG23260320230168635
|
27/03/2023
|
RS Ngazeklei
|
2008004WL000893
|
RS Ngazeklei
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789105
|
|
R S NGAZEKLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/137
()
|
2008004000NRG23260320230168642
|
27/03/2023
|
NGACHONMI SHANGH
|
2008004WL000893
|
NGACHONMI SHANGH
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789117
|
|
NGACHONMI SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/16
()
|
2008004000NRG23260320230168649
|
27/03/2023
|
S SHIMREI
|
2008004WL000893
|
S SHIMREI
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789111
|
|
S SHIMREI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/165
()
|
2008004000NRG23260320230168655
|
27/03/2023
|
MK MERCY
|
2008004WL000893
|
MK MERCY
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789113
|
|
MK MERCY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/168
()
|
2008004000NRG23260320230168658
|
27/03/2023
|
RS WORCHANPHI
|
2008004WL000893
|
RS WORCHANPHI
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789119
|
|
RS WORCHANPHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/17
()
|
2008004000NRG23260320230168660
|
27/03/2023
|
S CHONMIWON
|
2008004WL000893
|
S CHONMIWON
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789121
|
|
S CHONMIWON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/176
()
|
2008004000NRG23260320230168666
|
27/03/2023
|
A S LEIYASHIM
|
2008004WL000893
|
A S LEIYASHIM
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789118
|
|
A S LEIYASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/20
()
|
2008004000NRG23260320230168670
|
27/03/2023
|
S YANGMASO
|
2008004WL000893
|
S YANGMASO
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789116
|
|
S YANGMASO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/32
()
|
2008004000NRG23260320230168677
|
27/03/2023
|
WORTHING SHANGH
|
2008004WL000893
|
WORTHING SHANGH
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789104
|
|
WORTHING SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/4
()
|
2008004000NRG23260320230168681
|
27/03/2023
|
A S YANGMILA
|
2008004WL000893
|
A S YANGMILA
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789120
|
|
A S YANGMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/49
()
|
2008004000NRG23260320230168683
|
27/03/2023
|
Soreishang Shangh
|
2008004WL000893
|
Soreishang Shangh
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789103
|
|
SOREISHANG SHANGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/55
()
|
2008004000NRG23260320230168685
|
27/03/2023
|
RS Joywin
|
2008004WL000893
|
RS Joywin
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789115
|
|
RS JOYWIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/58
()
|
2008004000NRG23260320230168688
|
27/03/2023
|
AS Wunganing
|
2008004WL000893
|
AS Wunganing
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789102
|
|
AS WUNGANING
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/63
()
|
2008004000NRG23260320230168692
|
27/03/2023
|
Leishiyui Lungleng
|
2008004WL000893
|
Leishiyui Lungleng
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789112
|
|
LEISHIYUI LUNGLENG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/68
()
|
2008004000NRG23260320230168694
|
27/03/2023
|
L S Somingam
|
2008004WL000893
|
L S Somingam
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789106
|
|
L S SOMINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/7
()
|
2008004000NRG23260320230168696
|
27/03/2023
|
AS NGATANGMI
|
2008004WL000893
|
AS NGATANGMI
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789110
|
|
AS NGATANGMI
|
UCO BANK(607066)
|
|
28
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/82
()
|
2008004000NRG23260320230168702
|
27/03/2023
|
S Worngachan
|
2008004WL000893
|
S Worngachan
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789108
|
|
S WORNGACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/98
()
|
2008004000NRG23260320230168707
|
27/03/2023
|
AS THOTREISHANG
|
2008004WL000893
|
AS THOTREISHANG
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789114
|
|
A S THOTREISHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
30
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/177
()
|
2008004000NRG23260320230168667
|
27/03/2023
|
MISS. SOSOWON KASHUNG SHIMRAY
|
2008004WL000893
|
MISS. SOSOWON KASHUNG SHIMRAY
|
00415
|
SBIN0014179
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789135
|
|
SOSOWON KASHUNG SHIMRAY
|
AXIS BANK(607153)
|
|
31
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/84
()
|
2008004000NRG23260320230168703
|
27/03/2023
|
MAHAISHANG SHIMRAY
|
2008004WL000893
|
MAHAISHANG SHIMRAY
|
00415
|
SBIN0014179
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0262789134
|
|
MR MAHAISHANG SHIMRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
32
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/65
()
|
2008004000NRG23260320230168693
|
27/03/2023
|
S Pamlei
|
2008004WL000893
|
S Pamlei
|
00415
|
SBIN0015719
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789133
|
|
S. PAMLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
33
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/128
()
|
2008004000NRG23260320230168633
|
27/03/2023
|
RAMKUI AWUNGSHI
|
2008004WL000893
|
RAMKUI AWUNGSHI
|
00462
|
UCBA0003002
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789131
|
|
RAMKUI AWUNGSHI
|
UCO BANK(607066)
|
|
34
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/133
()
|
2008004000NRG23260320230168638
|
27/03/2023
|
R W LUCY
|
2008004WL000893
|
R W LUCY
|
00462
|
UCBA0003002
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789125
|
|
RW LUCY
|
UCO BANK(607066)
|
|
35
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/164
()
|
2008004000NRG23260320230168654
|
27/03/2023
|
A S NATHAN
|
2008004WL000893
|
A S NATHAN
|
00462
|
UCBA0003002
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789130
|
|
A S NATHAN
|
UCO BANK(607066)
|
|
36
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/27
()
|
2008004000NRG23260320230168673
|
27/03/2023
|
R Stephen
|
2008004WL000893
|
R Stephen
|
00462
|
UCBA0003002
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789126
|
|
R STEPHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/3
()
|
2008004000NRG23260320230168675
|
27/03/2023
|
S Wungaoyo
|
2008004WL000893
|
S Wungaoyo
|
00462
|
UCBA0003002
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789123
|
|
S WUNGNAOYO
|
UCO BANK(607066)
|
|
38
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/31
()
|
2008004000NRG23260320230168676
|
27/03/2023
|
L Lightson
|
2008004WL000893
|
L Lightson
|
00462
|
UCBA0003002
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789127
|
|
LIGHTSON LUNGLENG
|
UCO BANK(607066)
|
|
39
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/35
()
|
2008004000NRG23260320230168680
|
27/03/2023
|
L Raiyao
|
2008004WL000893
|
L Raiyao
|
00462
|
UCBA0003002
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789129
|
|
RAIYAO LUNGLENG
|
UCO BANK(607066)
|
|
40
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/56
()
|
2008004000NRG23260320230168686
|
27/03/2023
|
S Hormi
|
2008004WL000893
|
S Hormi
|
00462
|
UCBA0003002
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789128
|
|
S HORMI
|
UCO BANK(607066)
|
|
41
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/60
()
|
2008004000NRG23260320230168691
|
27/03/2023
|
SHIMDHAR SHANGH
|
2008004WL000893
|
SHIMDHAR SHANGH
|
00462
|
UCBA0003002
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789124
|
|
SHIMDHAR SHANGH
|
UCO BANK(607066)
|
|
42
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/73
()
|
2008004000NRG23260320230168698
|
27/03/2023
|
MK Shangreiso
|
2008004WL000893
|
MK Shangreiso
|
00462
|
UCBA0003002
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789132
|
|
MK SHANGREISO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
43
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/160
()
|
2008004000NRG23260320230168650
|
27/03/2023
|
RINCHANPHI LUNGLENG
|
2008004WL000893
|
RINCHANPHI LUNGLENG
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
29/03/2023
|
|
0262789101
|
|
RINCHANPHI LUNGLENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86344
|
86344
|
|
|
|
|
|
|
|