|
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-04-004-022-022/46-A
()
|
2004004000NRG24031120230056989
|
06/11/2023
|
Laishram Elizabeth Chanu
|
2004004WL000794
|
Laishram Elizabeth Chanu
|
00415
|
SBIN0001539
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298403
|
|
MRS LAISHRAM ELIZABETH CHANU
|
()
|
|
2
|
MACHI
|
MN-04-004-022-022/46-A
()
|
2004004000NRG24031120230056988
|
06/11/2023
|
Laishram Elizabeth Chanu
|
2004004WL000794
|
Laishram Elizabeth Chanu
|
00415
|
SBIN0001539
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298402
|
|
MRS LAISHRAM ELIZABETH CHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
MACHI
|
MN-04-004-022-022/34-A
()
|
2004004000NRG24031120230056967
|
06/11/2023
|
Dangsawa Moshil Maring
|
2004004WL000794
|
Dangsawa Moshil Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298404
|
|
MR DANGSAWA MOSHIL MARING
|
()
|
|
4
|
MACHI
|
MN-04-004-022-022/34-A
()
|
2004004000NRG24031120230056966
|
06/11/2023
|
Dangsawa Moshil Maring
|
2004004WL000794
|
Dangsawa Moshil Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298405
|
|
MR DANGSAWA MOSHIL MARING
|
()
|
|
5
|
MACHI
|
MN-04-004-022-022/56-A
()
|
2004004000NRG24031120230057009
|
06/11/2023
|
K Koran Maring
|
2004004WL000794
|
K Koran Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298407
|
|
MR K KORAN MARING
|
()
|
|
6
|
MACHI
|
MN-04-004-022-022/56-A
()
|
2004004000NRG24031120230057008
|
06/11/2023
|
K Koran Maring
|
2004004WL000794
|
K Koran Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298406
|
|
MR K KORAN MARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
7
|
MACHI
|
MN-04-004-022-022/6-A
()
|
2004004000NRG24031120230057011
|
06/11/2023
|
Dangshawa Leikham Maring
|
2004004WL000794
|
Dangshawa Leikham Maring
|
00415
|
SBIN0010757
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298409
|
|
MR DANGSHAWA LEIKHAM MARING
|
()
|
|
8
|
MACHI
|
MN-04-004-022-022/6-A
()
|
2004004000NRG24031120230057010
|
06/11/2023
|
Dangshawa Leikham Maring
|
2004004WL000794
|
Dangshawa Leikham Maring
|
00415
|
SBIN0010757
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298408
|
|
MR DANGSHAWA LEIKHAM MARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|