|
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-04-005-072-072/3218-A
()
|
2004005000NRG23050420230041828
|
08/04/2023
|
L. Ngamkhai Khongsai
|
2004005WL000630
|
L. Ngamkhai Khongsai
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684178495
|
|
L. Ngamkhai Khongsai
|
()
|
|
2
|
Moreh
|
MN-04-005-072-072/3219-A
()
|
2004005000NRG23050420230041829
|
08/04/2023
|
Bebem Khongsai
|
2004005WL000630
|
Bebem Khongsai
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684178496
|
|
Bebem Khongsai
|
()
|
|
3
|
Moreh
|
MN-04-005-072-072/3230-A
()
|
2004005000NRG23050420230041838
|
08/04/2023
|
Jamkhogin Haokip
|
2004005WL000630
|
Jamkhogin Haokip
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684178497
|
|
Jamkhogin Haokip
|
()
|
|
4
|
Moreh
|
MN-04-005-072-072/3232-A
()
|
2004005000NRG23050420230041840
|
08/04/2023
|
Vahshi Haokip
|
2004005WL000630
|
Vahshi Haokip
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684178494
|
|
Vahshi Haokip
|
()
|
|
5
|
Moreh
|
MN-04-005-072-072/3233-A
()
|
2004005000NRG23050420230041841
|
08/04/2023
|
Holkholal Haokip
|
2004005WL000630
|
Holkholal Haokip
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684178492
|
|
Holkholal Haokip
|
()
|
|
6
|
Moreh
|
MN-04-005-072-072/3237-A
()
|
2004005000NRG23050420230041843
|
08/04/2023
|
Paongam Haokip
|
2004005WL000630
|
Paongam Haokip
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684178493
|
|
Paongam Haokip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
7
|
Moreh
|
MN-04-005-072-072/3238-A
()
|
2004005000NRG23050420230041844
|
08/04/2023
|
Jamminthang Haokip
|
2004005WL000630
|
Jamminthang Haokip
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684178498
|
|
MR JAMMINTHANG HAOKIP
|
()
|
|
8
|
Moreh
|
MN-04-005-072-072/3240-A
()
|
2004005000NRG23050420230041846
|
08/04/2023
|
Hoikhovah Khongsai
|
2004005WL000630
|
Hoikhovah Khongsai
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0684178499
|
|
MRS HOIKHOVAH KHONGSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|