|
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-04-005-046-046/2099-A
()
|
2004005000NRG24040920230024354
|
05/09/2023
|
Khulpuwa Konai
|
2004005WL000318
|
Khulpuwa Konai
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
18/09/2023
|
|
5720774527
|
|
Khulpuwa Konai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-046-046/2059-A
()
|
2004005000NRG24040920230024315
|
05/09/2023
|
Dm Mophom
|
2004005WL000318
|
Dm Mophom
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
18/09/2023
|
|
5720774530
|
|
MR DM MOPHAM
|
()
|
|
3
|
TENGNOUPAL
|
MN-04-005-046-046/2061-A
()
|
2004005000NRG24040920230024317
|
05/09/2023
|
Ds Kodun
|
2004005WL000318
|
Ds Kodun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
18/09/2023
|
|
5720774531
|
|
MR D KODUN
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-005-046-046/2075-A
()
|
2004005000NRG24040920230024330
|
05/09/2023
|
Kh Toshil
|
2004005WL000318
|
Kh Toshil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
18/09/2023
|
|
5720774534
|
|
MRS KH TOSHIL
|
()
|
|
5
|
TENGNOUPAL
|
MN-04-005-046-046/2087-A
()
|
2004005000NRG24040920230024342
|
05/09/2023
|
Ch Kothil
|
2004005WL000318
|
Ch Kothil
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
18/09/2023
|
|
5720774532
|
|
MR KOTHIL MARING
|
()
|
|
6
|
TENGNOUPAL
|
MN-04-005-046-046/2088-A
()
|
2004005000NRG24040920230024343
|
05/09/2023
|
M Konai Charanga
|
2004005WL000318
|
M Konai Charanga
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
18/09/2023
|
|
5720774528
|
|
MR M KONAI CHARANGA MARING
|
()
|
|
7
|
TENGNOUPAL
|
MN-04-005-046-046/2257-A
()
|
2004005000NRG24040920230024361
|
05/09/2023
|
CHARANGA KOTHIL MARING
|
2004005WL000318
|
CHARANGA KOTHIL MARING
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
18/09/2023
|
|
5720774529
|
|
MR CHARANGA KOTHIL MARING
|
()
|
|
8
|
TENGNOUPAL
|
MN-04-005-046-046/4387-A
()
|
2004005000NRG24040920230024378
|
05/09/2023
|
DM TODAR
|
2004005WL000318
|
DM TODAR
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
18/09/2023
|
|
5720774533
|
|
MS DM TODAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
9
|
TENGNOUPAL
|
MN-04-005-046-046/2078-A
()
|
2004005000NRG24040920230024333
|
05/09/2023
|
Dm Angkham
|
2004005WL000318
|
Dm Angkham
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
18/09/2023
|
|
5720774536
|
|
DM ANGKHAM
|
()
|
|
10
|
TENGNOUPAL
|
MN-04-005-046-046/2081-B
()
|
2004005000NRG24040920230024337
|
05/09/2023
|
Khulpuwa Modarphun
|
2004005WL000318
|
Khulpuwa Modarphun
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
18/09/2023
|
|
5720774535
|
|
KHULPUWA MODARPHUN
|
()
|
|
11
|
TENGNOUPAL
|
MN-04-005-046-046/2103-A
()
|
2004005000NRG24040920230024358
|
05/09/2023
|
Dk Kothil
|
2004005WL000318
|
Dk Kothil
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
18/09/2023
|
|
5720774537
|
|
DK KOTHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|