|
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-04-005-020-020/882-B
()
|
2004005000NRG24210920230028851
|
21/09/2023
|
THAMTOI THOUMAN
|
2004005WL000395
|
THAMTOI THOUMAN
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
22/09/2023
|
|
5812759500
|
|
MR THOUMAN THAMTOI
|
()
|
|
2
|
TENGNOUPAL
|
MN-04-005-020-020/883-A
()
|
2004005000NRG24210920230028854
|
21/09/2023
|
TOLPHAO MAREM MOINTHERM
|
2004005WL000395
|
TOLPHAO MAREM MOINTHERM
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
22/09/2023
|
|
5812759502
|
|
MR TOLPHAO MAREM MOINTHER
|
()
|
|
3
|
TENGNOUPAL
|
MN-04-005-020-020/888
()
|
2004005000NRG24210920230028863
|
21/09/2023
|
M HUIMINGAM
|
2004005WL000395
|
M HUIMINGAM
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
22/09/2023
|
|
5812759499
|
|
MR HUIMINGAM
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-005-020-020/895-B
()
|
2004005000NRG24210920230028875
|
21/09/2023
|
MP MOWARTHANG
|
2004005WL000395
|
MP MOWARTHANG
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
22/09/2023
|
|
5812759505
|
|
MR MP MOWARTHANG
|
()
|
|
5
|
TENGNOUPAL
|
MN-04-005-020-020/896-B
()
|
2004005000NRG24210920230028878
|
21/09/2023
|
MAKU SIMON
|
2004005WL000395
|
MAKU SIMON
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
22/09/2023
|
|
5812759504
|
|
MR MAKU SIMON MARING
|
()
|
|
6
|
TENGNOUPAL
|
MN-04-005-020-020/897-A
()
|
2004005000NRG24210920230028879
|
21/09/2023
|
MAREM STECY
|
2004005WL000395
|
MAREM STECY
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
22/09/2023
|
|
5812759501
|
|
MISS MAREM STECY
|
()
|
|
7
|
TENGNOUPAL
|
MN-04-005-020-020/900-B
()
|
2004005000NRG24210920230028886
|
21/09/2023
|
SM THAMPAM
|
2004005WL000395
|
SM THAMPAM
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
22/09/2023
|
|
5812759498
|
|
MR S M THAMPAM
|
()
|
|
8
|
TENGNOUPAL
|
MN-04-005-020-020/901-B
()
|
2004005000NRG24210920230028887
|
21/09/2023
|
K JOYCY
|
2004005WL000395
|
K JOYCY
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
22/09/2023
|
|
5812759503
|
|
MRS K JOYCY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
9
|
TENGNOUPAL
|
MN-04-005-020-020/4303-A
()
|
2004005000NRG24210920230028839
|
21/09/2023
|
MP PHANINGMI
|
2004005WL000395
|
MP PHANINGMI
|
00462
|
UCBA0002998
|
1300
|
1300
|
Processed
|
22/09/2023
|
|
5812759497
|
|
MP PHANINGMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|