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
|
Moreh
|
MN-04-005-086-086/3773-A ()
|
2004005000NRG24021220230079716
|
02/12/2023
|
Nengkholhing Simte
|
2004005WL001254
|
Nengkholhing Simte
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
04/12/2023
|
|
8202148913
|
|
MRS NENGKHOLHING SIMTE
|
()
|
2
|
Moreh
|
MN-04-005-086-086/3773-A ()
|
2004005000NRG24021220230079715
|
02/12/2023
|
Nengkholhing Simte
|
2004005WL001254
|
Nengkholhing Simte
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
04/12/2023
|
|
8202148912
|
|
MRS NENGKHOLHING SIMTE
|
()
|
3
|
Moreh
|
MN-04-005-086-086/3773-A ()
|
2004005000NRG24021220230079714
|
02/12/2023
|
Nengkholhing Simte
|
2004005WL001254
|
Nengkholhing Simte
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
04/12/2023
|
|
8202148911
|
|
MRS NENGKHOLHING SIMTE
|
()
|
4
|
Moreh
|
MN-04-005-086-086/3782-A ()
|
2004005000NRG24021220230079743
|
02/12/2023
|
Hoineo Touthang
|
2004005WL001254
|
Hoineo Touthang
|
00415
|
SBIN0016905
|
780
|
780
|
Processed
|
04/12/2023
|
|
8202148916
|
|
MRS HOINEO TOUTHANG
|
()
|
5
|
Moreh
|
MN-04-005-086-086/3782-A ()
|
2004005000NRG24021220230079742
|
02/12/2023
|
Hoineo Touthang
|
2004005WL001254
|
Hoineo Touthang
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
04/12/2023
|
|
8202148915
|
|
MRS HOINEO TOUTHANG
|
()
|
6
|
Moreh
|
MN-04-005-086-086/3782-A ()
|
2004005000NRG24021220230079741
|
02/12/2023
|
Hoineo Touthang
|
2004005WL001254
|
Hoineo Touthang
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
04/12/2023
|
|
8202148914
|
|
MRS HOINEO TOUTHANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
7
|
Moreh
|
MN-04-005-086-086/3776-A ()
|
2004005000NRG24021220230079725
|
02/12/2023
|
Mangkholun Touthang
|
2004005WL001254
|
Mangkholun Touthang
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
04/12/2023
|
|
8202148918
|
|
MANGKHOLUN TOUTHANG
|
()
|
8
|
Moreh
|
MN-04-005-086-086/3776-A ()
|
2004005000NRG24021220230079724
|
02/12/2023
|
Mangkholun Touthang
|
2004005WL001254
|
Mangkholun Touthang
|
00462
|
UCBA0003273
|
1820
|
1820
|
Processed
|
04/12/2023
|
|
8202148917
|
|
MANGKHOLUN TOUTHANG
|
()
|
9
|
Moreh
|
MN-04-005-086-086/3776-A ()
|
2004005000NRG24021220230079723
|
02/12/2023
|
Mangkholun Touthang
|
2004005WL001254
|
Mangkholun Touthang
|
00462
|
UCBA0003273
|
1820
|
1820
|
Processed
|
04/12/2023
|
|
8202148919
|
|
MANGKHOLUN TOUTHANG
|
()
|
10
|
Moreh
|
MN-04-005-086-086/3778-A ()
|
2004005000NRG24021220230079731
|
02/12/2023
|
Houminlun Touthang
|
2004005WL001254
|
Houminlun Touthang
|
00462
|
UCBA0003273
|
780
|
780
|
Processed
|
04/12/2023
|
|
8202148908
|
|
HOUMINLUN TOUTHANG
|
()
|
11
|
Moreh
|
MN-04-005-086-086/3778-A ()
|
2004005000NRG24021220230079730
|
02/12/2023
|
Houminlun Touthang
|
2004005WL001254
|
Houminlun Touthang
|
00462
|
UCBA0003273
|
1820
|
1820
|
Processed
|
04/12/2023
|
|
8202148909
|
|
HOUMINLUN TOUTHANG
|
()
|
12
|
Moreh
|
MN-04-005-086-086/3778-A ()
|
2004005000NRG24021220230079729
|
02/12/2023
|
Houminlun Touthang
|
2004005WL001254
|
Houminlun Touthang
|
00462
|
UCBA0003273
|
1820
|
1820
|
Processed
|
04/12/2023
|
|
8202148910
|
|
HOUMINLUN TOUTHANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|