|
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-04-005-008-008/4135-A
()
|
2004005000NRG24231120230072207
|
23/11/2023
|
SIALLOA FERRICK AIMOL
|
2004005WL001052
|
SIALLOA FERRICK AIMOL
|
00354
|
PUNB0025420
|
2860
|
2860
|
Processed
|
23/11/2023
|
|
7955225490
|
|
SIALLOA FERRICK AIMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-008-008/365-A
()
|
2004005000NRG24221120230070658
|
23/11/2023
|
RENGSOTHEM SIALLOA AIMOL
|
2004005WL001025
|
RENGSOTHEM SIALLOA AIMOL
|
00415
|
SBIN0009990
|
2860
|
2860
|
Processed
|
23/11/2023
|
|
7955225493
|
|
MRS RENGSOTHEM SIALLOA AIMOL
|
()
|
|
3
|
TENGNOUPAL
|
MN-04-005-008-008/386-A
()
|
2004005000NRG24231120230072197
|
23/11/2023
|
Cho. Rengsinting
|
2004005WL001052
|
Cho. Rengsinting
|
00415
|
SBIN0009990
|
2860
|
2860
|
Processed
|
23/11/2023
|
|
7955225492
|
|
MRS CHO RENGSINTING AIMOL
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-005-008-008/4138
()
|
2004005000NRG24231120230072210
|
23/11/2023
|
Chongom Rangsuangam Aimol
|
2004005WL001052
|
Chongom Rangsuangam Aimol
|
00415
|
SBIN0009990
|
2860
|
2860
|
Processed
|
23/11/2023
|
|
7955225491
|
|
MR CHONGOM RANGSONGAM AIMOL
|
()
|
|
5
|
TENGNOUPAL
|
MN-04-005-008-008/4304
()
|
2004005000NRG24231120230072217
|
23/11/2023
|
SONGTHU KHUPMINTHANG
|
2004005WL001052
|
SONGTHU KHUPMINTHANG
|
00415
|
SBIN0009990
|
2860
|
2860
|
Processed
|
23/11/2023
|
|
7955225496
|
|
MR SONGTHU KHUPMINTHANG AIMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
6
|
TENGNOUPAL
|
MN-04-005-008-008/4142
()
|
2004005000NRG24231120230072214
|
23/11/2023
|
Laita Khupsosong
|
2004005WL001052
|
Laita Khupsosong
|
00462
|
UCBA0002998
|
2860
|
2860
|
Processed
|
23/11/2023
|
|
7955225494
|
|
LAITA KHUPSOSONG
|
()
|
|
7
|
TENGNOUPAL
|
MN-04-005-008-008/4305
()
|
2004005000NRG24231120230072218
|
23/11/2023
|
SANASAM SURJIT SINGH
|
2004005WL001052
|
SANASAM SURJIT SINGH
|
00462
|
UCBA0002998
|
2860
|
2860
|
Processed
|
23/11/2023
|
|
7955225495
|
|
SANASAM SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|