|
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-04-004-018-018/83-A
()
|
2004004000NRG24220920230030104
|
22/09/2023
|
Todar Tontang
|
2004004WL0000405
|
Todar Tontang
|
00032
|
UTIB0002208
|
1560
|
1560
|
Processed
|
26/09/2023
|
|
5883097241
|
|
Todar Tontang
|
()
|
|
2
|
MACHI
|
MN-04-004-018-018/83-A
()
|
2004004000NRG24220920230030103
|
22/09/2023
|
Todar Tontang
|
2004004WL0000405
|
Todar Tontang
|
00032
|
UTIB0002208
|
1560
|
1560
|
Processed
|
26/09/2023
|
|
5883097260
|
|
Todar Tontang
|
()
|
|
3
|
MACHI
|
MN-04-004-018-018/83-A
()
|
2004004000NRG24220920230030102
|
22/09/2023
|
Todar Tontang
|
2004004WL0000405
|
Todar Tontang
|
00032
|
UTIB0002208
|
1560
|
1560
|
Processed
|
26/09/2023
|
|
5883097259
|
|
Todar Tontang
|
()
|
|
4
|
MACHI
|
MN-04-004-029-029/153-A
()
|
2004004000NRG24220920230030108
|
22/09/2023
|
Ph Abraham Charanga
|
2004004WL0000407
|
Ph Abraham Charanga
|
00032
|
UTIB0002208
|
1560
|
1560
|
Processed
|
26/09/2023
|
|
5883097258
|
|
Ph Abraham Charanga
|
()
|
|
5
|
MACHI
|
MN-04-004-029-029/153-A
()
|
2004004000NRG24220920230030107
|
22/09/2023
|
Ph Abraham Charanga
|
2004004WL0000407
|
Ph Abraham Charanga
|
00032
|
UTIB0002208
|
780
|
780
|
Processed
|
26/09/2023
|
|
5883097257
|
|
Ph Abraham Charanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
6
|
MACHI
|
MN-04-004-018-018/27-A
()
|
2004004000NRG24220920230030101
|
22/09/2023
|
Tontanga Shongamshel
|
2004004WL0000405
|
Tontanga Shongamshel
|
00045
|
BARB0MACHIX
|
1560
|
1560
|
Processed
|
26/09/2023
|
|
5883097245
|
|
Tontanga Shongamshel
|
()
|
|
7
|
MACHI
|
MN-04-004-018-018/27-A
()
|
2004004000NRG24220920230030100
|
22/09/2023
|
Tontanga Shongamshel
|
2004004WL0000405
|
Tontanga Shongamshel
|
00045
|
BARB0MACHIX
|
1560
|
1560
|
Processed
|
26/09/2023
|
|
5883097246
|
|
Tontanga Shongamshel
|
()
|
|
8
|
MACHI
|
MN-04-004-035-035/204-A
()
|
2004004000NRG24220920230030115
|
22/09/2023
|
Kanshouwa Leishilkham
|
2004004WL0000409
|
Kanshouwa Leishilkham
|
00045
|
BARB0MACHIX
|
520
|
520
|
Processed
|
26/09/2023
|
|
5883097250
|
|
Kanshouwa Leishilkham
|
()
|
|
9
|
MACHI
|
MN-04-004-035-035/204-A
()
|
2004004000NRG24220920230030114
|
22/09/2023
|
Kanshouwa Leishilkham
|
2004004WL0000409
|
Kanshouwa Leishilkham
|
00045
|
BARB0MACHIX
|
1560
|
1560
|
Processed
|
26/09/2023
|
|
5883097249
|
|
Kanshouwa Leishilkham
|
()
|
|
10
|
MACHI
|
MN-04-004-035-035/204-A
()
|
2004004000NRG24220920230030113
|
22/09/2023
|
Kanshouwa Leishilkham
|
2004004WL0000409
|
Kanshouwa Leishilkham
|
00045
|
BARB0MACHIX
|
1560
|
1560
|
Processed
|
26/09/2023
|
|
5883097248
|
|
Kanshouwa Leishilkham
|
()
|
|
11
|
MACHI
|
MN-04-004-035-035/204-A
()
|
2004004000NRG24220920230030112
|
22/09/2023
|
Kanshouwa Leishilkham
|
2004004WL0000409
|
Kanshouwa Leishilkham
|
00045
|
BARB0MACHIX
|
260
|
260
|
Processed
|
26/09/2023
|
|
5883097247
|
|
Kanshouwa Leishilkham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
12
|
MACHI
|
MN-04-004-015-015/35-A
()
|
2004004000NRG24220920230030106
|
22/09/2023
|
Shinglai ROSE MARY
|
2004004WL0000406
|
Shinglai ROSE MARY
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
26/09/2023
|
|
5883097256
|
|
Shinglai ROSE MARY
|
()
|
|
13
|
MACHI
|
MN-04-004-015-015/35-A
()
|
2004004000NRG24220920230030105
|
22/09/2023
|
Shinglai ROSE MARY
|
2004004WL0000406
|
Shinglai ROSE MARY
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
26/09/2023
|
|
5883097255
|
|
Shinglai ROSE MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
14
|
MACHI
|
MN-04-004-001-001/1-A
()
|
2004004000NRG24220920230030096
|
22/09/2023
|
Khaling Lhunshel
|
2004004WL0000403
|
Khaling Lhunshel
|
00415
|
SBIN0009990
|
1560
|
1560
|
Rejected
|
26/09/2023
|
|
5883097251
|
Account Closed
|
|
|
|
15
|
MACHI
|
MN-04-004-017-017/67-A
()
|
2004004000NRG24220920230030097
|
22/09/2023
|
Khaling Moishem
|
2004004WL0000404
|
Khaling Moishem
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
26/09/2023
|
|
5883097242
|
|
MRS KHALING MOISHEM
|
()
|
|
16
|
MACHI
|
MN-04-004-017-017/81-A
()
|
2004004000NRG24220920230030099
|
22/09/2023
|
K Hechin Maring
|
2004004WL0000404
|
K Hechin Maring
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
26/09/2023
|
|
5883097243
|
|
MRS KHALING HECHIN MARING
|
()
|
|
17
|
MACHI
|
MN-04-004-017-017/81-A
()
|
2004004000NRG24220920230030098
|
22/09/2023
|
K Hechin Maring
|
2004004WL0000404
|
K Hechin Maring
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
26/09/2023
|
|
5883097244
|
|
MRS KHALING HECHIN MARING
|
()
|
|
18
|
MACHI
|
MN-04-004-038-038/46-A
()
|
2004004000NRG24220920230030111
|
22/09/2023
|
DANGSHAWA TONAI
|
2004004WL0000408
|
DANGSHAWA TONAI
|
00415
|
SBIN0009990
|
1560
|
1560
|
Rejected
|
26/09/2023
|
|
5883097254
|
Account Closed
|
|
|
|
19
|
MACHI
|
MN-04-004-038-038/46-A
()
|
2004004000NRG24220920230030110
|
22/09/2023
|
DANGSHAWA TONAI
|
2004004WL0000408
|
DANGSHAWA TONAI
|
00415
|
SBIN0009990
|
1560
|
1560
|
Rejected
|
26/09/2023
|
|
5883097253
|
Account Closed
|
|
|
|
20
|
MACHI
|
MN-04-004-038-038/46-A
()
|
2004004000NRG24220920230030109
|
22/09/2023
|
DANGSHAWA TONAI
|
2004004WL0000408
|
DANGSHAWA TONAI
|
00415
|
SBIN0009990
|
1040
|
1040
|
Rejected
|
26/09/2023
|
|
5883097252
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27040
|
27040
|
|
|
|
|
|
|
|