|
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-04-004-028-028/14-A
()
|
2004004000NRG24201220230098377
|
20/12/2023
|
Khulpuwa Robin
|
2004004WL001638
|
Khulpuwa Robin
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838304
|
|
MR KHULPUWA ROBIN
|
()
|
|
2
|
MACHI
|
MN-04-004-028-028/17-A
()
|
2004004000NRG24201220230098380
|
20/12/2023
|
Tantanga Peter
|
2004004WL001638
|
Tantanga Peter
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838295
|
|
MR TANTANGA PETER
|
()
|
|
3
|
MACHI
|
MN-04-004-028-028/20-A
()
|
2004004000NRG24201220230098382
|
20/12/2023
|
Tantanga Ringaila
|
2004004WL001638
|
Tantanga Ringaila
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838290
|
|
MRS TANTANGA RINGAILA
|
()
|
|
4
|
MACHI
|
MN-04-004-028-028/21-A
()
|
2004004000NRG24201220230098383
|
20/12/2023
|
Dangshawa Monal
|
2004004WL001638
|
Dangshawa Monal
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838301
|
|
MR DANGSHAWA MONAL
|
()
|
|
5
|
MACHI
|
MN-04-004-028-028/23-A
()
|
2004004000NRG24201220230098384
|
20/12/2023
|
Dangshwa Koyaingam
|
2004004WL001638
|
Dangshwa Koyaingam
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838289
|
|
MR DANGSHWA KOYAINGAM
|
()
|
|
6
|
MACHI
|
MN-04-004-028-028/25-A
()
|
2004004000NRG24201220230098385
|
20/12/2023
|
Dangshawa Thingmira
|
2004004WL001638
|
Dangshawa Thingmira
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838299
|
|
MRS DANGSHAWA THINGMIRA
|
()
|
|
7
|
MACHI
|
MN-04-004-028-028/26-A
()
|
2004004000NRG24201220230098386
|
20/12/2023
|
Dangsawa Koshang Maring
|
2004004WL001638
|
Dangsawa Koshang Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838285
|
|
MR DANGSAWA KOSHANG MARING
|
()
|
|
8
|
MACHI
|
MN-04-004-028-028/27-A
()
|
2004004000NRG24201220230098387
|
20/12/2023
|
Dangshawa Momang Maring
|
2004004WL001638
|
Dangshawa Momang Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838293
|
|
MR DANGSHAWA MOMANG MARING
|
()
|
|
9
|
MACHI
|
MN-04-004-028-028/3-A
()
|
2004004000NRG24201220230098389
|
20/12/2023
|
Tantanga Ape
|
2004004WL001638
|
Tantanga Ape
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838303
|
|
MRS TANTANGA APE
|
()
|
|
10
|
MACHI
|
MN-04-004-028-028/32-A
()
|
2004004000NRG24201220230098391
|
20/12/2023
|
Dangshawa Medun Maring
|
2004004WL001638
|
Dangshawa Medun Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838294
|
|
MR DANGSHAWA MEDUN MARING
|
()
|
|
11
|
MACHI
|
MN-04-004-028-028/33-A
()
|
2004004000NRG24201220230098392
|
20/12/2023
|
Dangshawa Tomba Maring
|
2004004WL001638
|
Dangshawa Tomba Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838291
|
|
MR DANGSAWA TOMBA MARING
|
()
|
|
12
|
MACHI
|
MN-04-004-028-028/34-A
()
|
2004004000NRG24201220230098393
|
20/12/2023
|
Dangshawa Ajay
|
2004004WL001638
|
Dangshawa Ajay
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838288
|
|
MR DANGSHAWA AJAY
|
()
|
|
13
|
MACHI
|
MN-04-004-028-028/38-A
()
|
2004004000NRG24201220230098395
|
20/12/2023
|
T Angtha
|
2004004WL001638
|
T Angtha
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838296
|
|
MR T ANGTHA
|
()
|
|
14
|
MACHI
|
MN-04-004-028-028/4-A
()
|
2004004000NRG24201220230098397
|
20/12/2023
|
Tantanga Morungphun Maring
|
2004004WL001638
|
Tantanga Morungphun Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838297
|
|
MR TANTANGA MORUNGPHUN MARING
|
()
|
|
15
|
MACHI
|
MN-04-004-028-028/40-A
()
|
2004004000NRG24201220230098398
|
20/12/2023
|
Tantanga Angshangphun
|
2004004WL001638
|
Tantanga Angshangphun
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838300
|
|
MR TANTANGA ANGSHANGPHUN
|
()
|
|
16
|
MACHI
|
MN-04-004-028-028/55-A
()
|
2004004000NRG24201220230098408
|
20/12/2023
|
T Amos
|
2004004WL001638
|
T Amos
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838287
|
|
MR T AMOS
|
()
|
|
17
|
MACHI
|
MN-04-004-028-028/60-A
()
|
2004004000NRG24201220230098411
|
20/12/2023
|
Dangshawa Thomas Maring
|
2004004WL001638
|
Dangshawa Thomas Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838298
|
|
MR DANSHWA THOMAS MARING
|
()
|
|
18
|
MACHI
|
MN-04-004-028-028/65-A
()
|
2004004000NRG24201220230098416
|
20/12/2023
|
D. Metha Maring
|
2004004WL001638
|
D. Metha Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838286
|
|
MR D METHA MARING
|
()
|
|
19
|
MACHI
|
MN-04-004-028-028/8-A
()
|
2004004000NRG24201220230098426
|
20/12/2023
|
DANGSAWA MEPHUN MARING
|
2004004WL001638
|
DANGSAWA MEPHUN MARING
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838302
|
|
MR DANGSAWA MEPHUN MARING
|
()
|
|
20
|
MACHI
|
MN-04-004-028-028/9-A
()
|
2004004000NRG24201220230098427
|
20/12/2023
|
Dangshawa Kochor Maring
|
2004004WL001638
|
Dangshawa Kochor Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838292
|
|
MR DANGSHAWA KOCHOR MARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
21
|
MACHI
|
MN-04-004-028-028/16-A
()
|
2004004000NRG24201220230098379
|
20/12/2023
|
Tantanga Kothang
|
2004004WL001638
|
Tantanga Kothang
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
21/12/2023
|
|
8797838284
|
|
Tantanga Kothang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|