|
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
|
MACHI
|
MN-04-004-044-044/3-A
()
|
2004004000NRG24031120230058175
|
06/11/2023
|
THANGJANGAM HAOKIP
|
2004004WL000800
|
THANGJANGAM HAOKIP
|
00282
|
PUNB0RRBMRB
|
780
|
780
|
Processed
|
11/11/2023
|
|
7325199598
|
|
THANGJANGAM HAOKIP
|
()
|
|
2
|
MACHI
|
MN-04-004-044-044/3-A
()
|
2004004000NRG24031120230058176
|
06/11/2023
|
THANGJANGAM HAOKIP
|
2004004WL000800
|
THANGJANGAM HAOKIP
|
00282
|
PUNB0RRBMRB
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7325199599
|
|
THANGJANGAM HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
MACHI
|
MN-04-004-044-044/13-A
()
|
2004004000NRG24031120230058153
|
06/11/2023
|
M JANGKHOSEI HAOKIP
|
2004004WL000800
|
M JANGKHOSEI HAOKIP
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325199600
|
|
MR M JANGKHOSEI HAOKIP
|
()
|
|
4
|
MACHI
|
MN-04-004-044-044/13-A
()
|
2004004000NRG24031120230058154
|
06/11/2023
|
M JANGKHOSEI HAOKIP
|
2004004WL000800
|
M JANGKHOSEI HAOKIP
|
00415
|
SBIN0009990
|
780
|
780
|
Processed
|
10/11/2023
|
|
7325199601
|
|
MR M JANGKHOSEI HAOKIP
|
()
|
|
5
|
MACHI
|
MN-04-004-044-044/15-A
()
|
2004004000NRG24031120230058157
|
06/11/2023
|
LHINGNEIKIM KHONGSAI
|
2004004WL000800
|
LHINGNEIKIM KHONGSAI
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325199604
|
|
MRS LHINGNEIKIM KHONGSAI
|
()
|
|
6
|
MACHI
|
MN-04-004-044-044/15-A
()
|
2004004000NRG24031120230058158
|
06/11/2023
|
LHINGNEIKIM KHONGSAI
|
2004004WL000800
|
LHINGNEIKIM KHONGSAI
|
00415
|
SBIN0009990
|
780
|
780
|
Processed
|
10/11/2023
|
|
7325199605
|
|
MRS LHINGNEIKIM KHONGSAI
|
()
|
|
7
|
MACHI
|
MN-04-004-044-044/30-A
()
|
2004004000NRG24031120230058177
|
06/11/2023
|
NEIKHOTHEM GUITE
|
2004004WL000800
|
NEIKHOTHEM GUITE
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325199603
|
|
MRS NEIKHOTHEM GUITE
|
()
|
|
8
|
MACHI
|
MN-04-004-044-044/30-A
()
|
2004004000NRG24031120230058178
|
06/11/2023
|
NEIKHOTHEM GUITE
|
2004004WL000800
|
NEIKHOTHEM GUITE
|
00415
|
SBIN0009990
|
780
|
780
|
Processed
|
10/11/2023
|
|
7325199602
|
|
MRS NEIKHOTHEM GUITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
9
|
MACHI
|
MN-04-004-044-044/45-A
()
|
2004004000NRG24031120230058203
|
06/11/2023
|
Jangkholen Mate
|
2004004WL000800
|
Jangkholen Mate
|
00462
|
UCBA0002998
|
780
|
780
|
Processed
|
10/11/2023
|
|
7325199606
|
|
PAOLENTHANG HAOKIP
|
()
|
|
10
|
MACHI
|
MN-04-004-044-044/45-A
()
|
2004004000NRG24031120230058204
|
06/11/2023
|
Jangkholen Mate
|
2004004WL000800
|
Jangkholen Mate
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325199607
|
|
PAOLENTHANG HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|