|
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
|
TENGNOUPAL
|
MN-04-005-058-058/2615-A
()
|
2004005000NRG24051020230039088
|
05/10/2023
|
Marem Lerpha
|
2004005WL000532
|
Marem Lerpha
|
00045
|
BARB0IMPHAL
|
2080
|
2080
|
Processed
|
12/10/2023
|
|
6410505735
|
|
Marem Lerpha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-058-058/2618-A
()
|
2004005000NRG24051020230039090
|
05/10/2023
|
MOTHOURAM MAKU
|
2004005WL000532
|
MOTHOURAM MAKU
|
00349
|
PSIB0000675
|
2080
|
2080
|
Processed
|
12/10/2023
|
|
6410505736
|
|
MOTHOURAM MAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-058-058/2593-A
()
|
2004005000NRG24051020230039069
|
05/10/2023
|
c moningther
|
2004005WL000532
|
c moningther
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
12/10/2023
|
|
6410505740
|
|
MR C MONINGTHER
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-005-058-058/2596-A
()
|
2004005000NRG24051020230039072
|
05/10/2023
|
Thanminla Marem
|
2004005WL000532
|
Thanminla Marem
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
12/10/2023
|
|
6410505737
|
|
MRS THANMILA MARING
|
()
|
|
5
|
TENGNOUPAL
|
MN-04-005-058-058/2603-A
()
|
2004005000NRG24051020230039078
|
05/10/2023
|
MAREM ISAIAH MARING
|
2004005WL000532
|
MAREM ISAIAH MARING
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
12/10/2023
|
|
6410505738
|
|
MR MAREM ISAIAH MARING
|
()
|
|
6
|
TENGNOUPAL
|
MN-04-005-058-058/2611-A
()
|
2004005000NRG24051020230039085
|
05/10/2023
|
m pemthoi phairong
|
2004005WL000532
|
m pemthoi phairong
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
12/10/2023
|
|
6410505739
|
|
MS M PEMTHOI PHAIRONG
|
()
|
|
7
|
TENGNOUPAL
|
MN-04-005-058-058/2621-A
()
|
2004005000NRG24051020230039093
|
05/10/2023
|
RINGPHAMI MAREM
|
2004005WL000532
|
RINGPHAMI MAREM
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
12/10/2023
|
|
6410505742
|
|
MR RINGPHAMI MAREM
|
()
|
|
8
|
TENGNOUPAL
|
MN-04-005-058-058/4296-A
()
|
2004005000NRG24051020230039096
|
05/10/2023
|
KSM MOTHELKAL
|
2004005WL000532
|
KSM MOTHELKAL
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
12/10/2023
|
|
6410505741
|
|
MR MOTHELKAL KSM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|