|
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
|
TENGNOUPAL
|
MN-04-001-019-001/4546-A
()
|
2004001000NRG24231120230072370
|
23/11/2023
|
Elue Sarengla
|
2004001WL001055
|
Elue Sarengla
|
00349
|
PSIB0000346
|
2340
|
2340
|
Processed
|
23/11/2023
|
|
7955225438
|
|
ELUE SARENGLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-001-019-001/4554-A
()
|
2004001000NRG24231120230072378
|
23/11/2023
|
Sairel Maku Benjamin Maring
|
2004001WL001055
|
Sairel Maku Benjamin Maring
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
23/11/2023
|
|
7955225439
|
|
MR SAIREL MAKU BENJAMIN MARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-001-019-001/4555-A
()
|
2004001000NRG24231120230072379
|
23/11/2023
|
SHANGKHAM THOUMAN
|
2004001WL001055
|
SHANGKHAM THOUMAN
|
00462
|
UCBA0002999
|
2340
|
2340
|
Processed
|
23/11/2023
|
|
7955225440
|
|
SHANGKHAM THOUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
TENGNOUPAL
|
MN-04-001-019-001/4543-A
()
|
2004001000NRG24231120230072367
|
23/11/2023
|
Maku Shangkhu Maring
|
2004001WL001055
|
Maku Shangkhu Maring
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
23/11/2023
|
|
7955225437
|
|
Maku Shangkhu Maring
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|