|
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-04-005-055-055/2463-A
()
|
2004005000NRG24081220230086416
|
11/12/2023
|
Md Morungtang
|
2004005WL001403
|
Md Morungtang
|
00032
|
UTIB0002208
|
2080
|
2080
|
Processed
|
11/12/2023
|
|
8532065396
|
|
Md Morungtang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-055-055/2476-A
()
|
2004005000NRG24081220230086428
|
11/12/2023
|
MK Ashim
|
2004005WL001403
|
MK Ashim
|
00282
|
UTBI0RRBMRB
|
2080
|
2080
|
Processed
|
11/12/2023
|
|
8532065394
|
|
MK Ashim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-055-055/1-C
()
|
2004005000NRG24081220230086392
|
11/12/2023
|
Mk Konai
|
2004005WL001403
|
Mk Konai
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
11/12/2023
|
|
8532065383
|
|
MR MK KONAI
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-005-055-055/2457-A
()
|
2004005000NRG24081220230086410
|
11/12/2023
|
Mk. Leirung
|
2004005WL001403
|
Mk. Leirung
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
11/12/2023
|
|
8532065387
|
|
MR MK LEIRUNG
|
()
|
|
5
|
TENGNOUPAL
|
MN-04-005-055-055/2458-A
()
|
2004005000NRG24081220230086411
|
11/12/2023
|
Md. Kodar
|
2004005WL001403
|
Md. Kodar
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
11/12/2023
|
|
8532065389
|
|
MR MD KODAR
|
()
|
|
6
|
TENGNOUPAL
|
MN-04-005-055-055/2462-A
()
|
2004005000NRG24081220230086415
|
11/12/2023
|
Md Tungnai
|
2004005WL001403
|
Md Tungnai
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
11/12/2023
|
|
8532065392
|
|
MRS MD TUNGNAI
|
()
|
|
7
|
TENGNOUPAL
|
MN-04-005-055-055/2464-A
()
|
2004005000NRG24081220230086417
|
11/12/2023
|
Inka Kashathuilu
|
2004005WL001403
|
Inka Kashathuilu
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
11/12/2023
|
|
8532065393
|
|
MRS INKA KASHATHUILU
|
()
|
|
8
|
TENGNOUPAL
|
MN-04-005-055-055/2475-A
()
|
2004005000NRG24081220230086427
|
11/12/2023
|
Dk Medar
|
2004005WL001403
|
Dk Medar
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
11/12/2023
|
|
8532065391
|
|
MR DK MEDAR
|
()
|
|
9
|
TENGNOUPAL
|
MN-04-005-055-055/2477-A
()
|
2004005000NRG24081220230086429
|
11/12/2023
|
Dk Kodar
|
2004005WL001403
|
Dk Kodar
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
11/12/2023
|
|
8532065390
|
|
MR DK KODAR
|
()
|
|
10
|
TENGNOUPAL
|
MN-04-005-055-055/2489-A
()
|
2004005000NRG24081220230086441
|
11/12/2023
|
Dk leidong
|
2004005WL001403
|
Dk leidong
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
11/12/2023
|
|
8532065386
|
|
MR DK LEIDONG MARING
|
()
|
|
11
|
TENGNOUPAL
|
MN-04-005-055-055/2492-A
()
|
2004005000NRG24081220230086444
|
11/12/2023
|
S Merung Dangshawa
|
2004005WL001403
|
S Merung Dangshawa
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
11/12/2023
|
|
8532065384
|
|
MR S ROCKSON DANGSHAWA
|
()
|
|
12
|
TENGNOUPAL
|
MN-04-005-055-055/2493-A
()
|
2004005000NRG24081220230086445
|
11/12/2023
|
Ch Khonthou
|
2004005WL001403
|
Ch Khonthou
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
11/12/2023
|
|
8532065388
|
|
MR KONTHOU MARING
|
()
|
|
13
|
TENGNOUPAL
|
MN-04-005-055-055/3818
()
|
2004005000NRG24081220230086448
|
11/12/2023
|
Dangshawa Morung
|
2004005WL001403
|
Dangshawa Morung
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
11/12/2023
|
|
8532065385
|
|
MR DANGSHAWA MORUNG
|
()
|
|
14
|
TENGNOUPAL
|
MN-04-005-055-055/3820
()
|
2004005000NRG24081220230086450
|
11/12/2023
|
M Kothil Kanshouwa
|
2004005WL001403
|
M Kothil Kanshouwa
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
11/12/2023
|
|
8532065395
|
|
MR M KOTHIL KANSHOUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29120
|
29120
|
|
|
|
|
|
|
|