|
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-08-004-040-001/20
()
|
2008004000NRG23270320230181834
|
28/03/2023
|
P CHIPEMMI
|
2008004WL000999
|
P CHIPEMMI
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0305446912
|
|
MR P CHIPEMMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/21
()
|
2008004000NRG23270320230181835
|
28/03/2023
|
KHANMUNG ANGKANG
|
2008004WL000999
|
KHANMUNG ANGKANG
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0305446913
|
|
KHANMUNG ANGKANG
|
UCO BANK(607066)
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/24
()
|
2008004000NRG23270320230181837
|
28/03/2023
|
LEISHINAO ANGKANG
|
2008004WL000999
|
LEISHINAO ANGKANG
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0305446915
|
|
LEISHINAO ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/38
()
|
2008004000NRG23270320230181848
|
28/03/2023
|
RARINGWUNG ANGKANG
|
2008004WL000999
|
RARINGWUNG ANGKANG
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0305446916
|
|
RARINGWUNG ANGKANG
|
UCO BANK(607066)
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/46
()
|
2008004000NRG23270320230181855
|
28/03/2023
|
WUNGTHAN ANGKANG
|
2008004WL000999
|
WUNGTHAN ANGKANG
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0305446914
|
|
MR WUNGTHAN ANGKANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/53
()
|
2008004000NRG23270320230181861
|
28/03/2023
|
YARRINGCHAN ANGKANG
|
2008004WL000999
|
YARRINGCHAN ANGKANG
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0305446917
|
|
YARRINGCHAN ANGKANG
|
UCO BANK(607066)
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/9
()
|
2008004000NRG23270320230181871
|
28/03/2023
|
Z Peimila
|
2008004WL000999
|
Z Peimila
|
00177
|
IOBA0003764
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0305446918
|
|
PEIMILA ZIMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/25
()
|
2008004000NRG23270320230181838
|
28/03/2023
|
KAPAOLENG ANGKANG
|
2008004WL000999
|
KAPAOLENG ANGKANG
|
00354
|
PUNB0171920
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0305446909
|
|
KAPHAOLENG ANGKANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/66
()
|
2008004000NRG23270320230181865
|
28/03/2023
|
NGACHAMPHY ANGKANG
|
2008004WL000999
|
NGACHAMPHY ANGKANG
|
00415
|
SBIN0014179
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0305446911
|
|
NGACHAMPHI ANGKANG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-040-001/13
()
|
2008004000NRG23270320230181830
|
28/03/2023
|
AS KHASHIM
|
2008004WL000999
|
AS KHASHIM
|
00462
|
UCBA0003002
|
2008
|
2008
|
Processed
|
30/03/2023
|
|
0305446910
|
|
AS KHASHIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20080
|
20080
|
|
|
|
|
|
|
|