|
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-04-005-125-001/8590
()
|
2004005000NRG24301220230113483
|
08/02/2024
|
Ngaineihoi Lupho
|
2004005WL001920
|
Ngaineihoi Lupho
|
00032
|
UTIB0003071
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0301726941
|
|
Ngaineihoi Lupho
|
()
|
|
2
|
Moreh
|
MN-04-005-125-001/8595
()
|
2004005000NRG24301220230113489
|
08/02/2024
|
M Lamneithem Haokip
|
2004005WL001920
|
M Lamneithem Haokip
|
00032
|
UTIB0003071
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0301726940
|
|
M Lamneithem Haokip
|
()
|
|
3
|
Moreh
|
MN-04-005-125-001/8597
()
|
2004005000NRG24301220230113491
|
08/02/2024
|
Lamneichong haokip
|
2004005WL001920
|
Lamneichong haokip
|
00032
|
UTIB0003071
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0301726942
|
|
Lamneichong haokip
|
()
|
|
4
|
Moreh
|
MN-04-005-125-001/8600
()
|
2004005000NRG24301220230113494
|
08/02/2024
|
Thangsabam Kalakchaoba Meitei
|
2004005WL001920
|
Thangsabam Kalakchaoba Meitei
|
00032
|
UTIB0003071
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0301726943
|
|
Thangsabam Kalakchaoba Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
5
|
Moreh
|
MN-04-005-125-001/8596
()
|
2004005000NRG24301220230113490
|
08/02/2024
|
Letgousang Haokip
|
2004005WL001920
|
Letgousang Haokip
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0301726946
|
|
Letgousang Haokip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
6
|
Moreh
|
MN-04-005-125-001/8598
()
|
2004005000NRG24301220230113492
|
08/02/2024
|
Seiginlun Touthang
|
2004005WL001920
|
Seiginlun Touthang
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0301726947
|
|
Seiginlun Touthang
|
()
|
|
7
|
Moreh
|
MN-04-005-125-001/8608
()
|
2004005000NRG24301220230113501
|
08/02/2024
|
Phalkim Mate
|
2004005WL001920
|
Phalkim Mate
|
00354
|
PUNB0079120
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0301726948
|
|
Phalkim Mate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
8
|
Moreh
|
MN-04-005-125-001/8606
()
|
2004005000NRG24301220230113500
|
08/02/2024
|
Lunminthang Mate
|
2004005WL001920
|
Lunminthang Mate
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0301726945
|
|
LUNMINTHANG MATE
|
()
|
|
9
|
Moreh
|
MN-04-005-125-001/8609
()
|
2004005000NRG24301220230113502
|
08/02/2024
|
Ngaijahat Mate
|
2004005WL001920
|
Ngaijahat Mate
|
00462
|
UCBA0003273
|
1040
|
1040
|
Processed
|
10/02/2024
|
|
0301726944
|
|
NGAIJAHAT MATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|