|
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-04-004-069-001/41-A
()
|
2004004000NRG24291220230108360
|
29/12/2023
|
Marem Snowy Maring
|
2004004WL001839
|
Marem Snowy Maring
|
00045
|
BARB0MACHIX
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8953740250
|
|
Marem Snowy Maring
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
MACHI
|
MN-04-004-069-001/14-A
()
|
2004004000NRG24291220230108333
|
29/12/2023
|
S Muishimwar
|
2004004WL001839
|
S Muishimwar
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8953740258
|
|
MS S MUISHIMWAR
|
()
|
|
3
|
MACHI
|
MN-04-004-069-001/15-A
()
|
2004004000NRG24291220230108334
|
29/12/2023
|
DP Yaima
|
2004004WL001839
|
DP Yaima
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8953740257
|
|
MR DP YAIMA MARING
|
()
|
|
4
|
MACHI
|
MN-04-004-069-001/17-A
()
|
2004004000NRG24291220230108336
|
29/12/2023
|
P Todar Makunga
|
2004004WL001839
|
P Todar Makunga
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8953740251
|
|
MRS P TODAR MAKUNGA
|
()
|
|
5
|
MACHI
|
MN-04-004-069-001/19-A
()
|
2004004000NRG24291220230108338
|
29/12/2023
|
ch Athai
|
2004004WL001839
|
ch Athai
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8953740256
|
|
MRS CH ATHAI
|
()
|
|
6
|
MACHI
|
MN-04-004-069-001/2-A
()
|
2004004000NRG24291220230108339
|
29/12/2023
|
Dangsa Tedar Maring
|
2004004WL001839
|
Dangsa Tedar Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8953740254
|
|
MRS DANGSHA TEDAR MARING
|
()
|
|
7
|
MACHI
|
MN-04-004-069-001/22-A
()
|
2004004000NRG24291220230108341
|
29/12/2023
|
Yunglama Edmund Palok
|
2004004WL001839
|
Yunglama Edmund Palok
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8953740253
|
|
MR Y EDMUND
|
()
|
|
8
|
MACHI
|
MN-04-004-069-001/24-A
()
|
2004004000NRG24291220230108343
|
29/12/2023
|
Dk Martin
|
2004004WL001839
|
Dk Martin
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8953740255
|
|
MR D K MARTIN MARING
|
()
|
|
9
|
MACHI
|
MN-04-004-069-001/27-A
()
|
2004004000NRG24291220230108345
|
29/12/2023
|
Ch Mary
|
2004004WL001839
|
Ch Mary
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8953740252
|
|
MR M MARY
|
()
|
|
10
|
MACHI
|
MN-04-004-069-001/7-A
()
|
2004004000NRG24291220230108363
|
29/12/2023
|
Tantanga Muishing Maring
|
2004004WL001839
|
Tantanga Muishing Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
30/12/2023
|
|
8953740259
|
|
MRS TANTANGA MUISHING MARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|