|
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-04-005-011-011/579-A
()
|
2004005000NRG24161120230063586
|
17/11/2023
|
HATNENG ZOU
|
2004005WL000912
|
HATNENG ZOU
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
17/11/2023
|
|
7809899829
|
|
HATNENG ZOU
|
()
|
|
2
|
TENGNOUPAL
|
MN-04-005-011-011/583-A
()
|
2004005000NRG24161120230063589
|
17/11/2023
|
TH JAMKHOTHANG HAOKIP
|
2004005WL000912
|
TH JAMKHOTHANG HAOKIP
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
17/11/2023
|
|
7809899830
|
|
TH JAMKHOTHANG HAOKIP
|
()
|
|
3
|
TENGNOUPAL
|
MN-04-005-011-011/584-A
()
|
2004005000NRG24161120230063590
|
17/11/2023
|
JANKHOLAM
|
2004005WL000912
|
JANKHOLAM
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
17/11/2023
|
|
7809899828
|
|
JANKHOLAM
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-005-011-011/586-A
()
|
2004005000NRG24161120230063591
|
17/11/2023
|
NEMCHIN HAOKIP
|
2004005WL000912
|
NEMCHIN HAOKIP
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
17/11/2023
|
|
7809899831
|
|
NEMCHIN HAOKIP
|
()
|
|
5
|
TENGNOUPAL
|
MN-04-005-011-011/589-A
()
|
2004005000NRG24161120230063594
|
17/11/2023
|
Hoikhochin Haokip
|
2004005WL000912
|
Hoikhochin Haokip
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
17/11/2023
|
|
7809899826
|
|
Hoikhochin Haokip
|
()
|
|
6
|
TENGNOUPAL
|
MN-04-005-011-011/602-A
()
|
2004005000NRG24161120230063600
|
17/11/2023
|
M HATLHING ZOU
|
2004005WL000912
|
M HATLHING ZOU
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
17/11/2023
|
|
7809899825
|
|
M HATLHING ZOU
|
()
|
|
7
|
TENGNOUPAL
|
MN-04-005-011-011/623-A
()
|
2004005000NRG24161120230063613
|
17/11/2023
|
SHOTHONG HAOKIP
|
2004005WL000912
|
SHOTHONG HAOKIP
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Processed
|
17/11/2023
|
|
7809899827
|
|
SHOTHONG HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
8
|
TENGNOUPAL
|
MN-04-005-011-011/822
()
|
2004005000NRG24161120230063619
|
17/11/2023
|
Vahchonghoi
|
2004005WL000912
|
Vahchonghoi
|
00354
|
PUNB0025620
|
2340
|
2340
|
Processed
|
17/11/2023
|
|
7809899819
|
|
Vahchonghoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
9
|
TENGNOUPAL
|
MN-04-005-011-011/615-A
()
|
2004005000NRG24161120230063608
|
17/11/2023
|
P Minthang Lupho
|
2004005WL000912
|
P Minthang Lupho
|
00354
|
PUNB0106700
|
2340
|
2340
|
Processed
|
17/11/2023
|
|
7809899820
|
|
P Minthang Lupho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
10
|
TENGNOUPAL
|
MN-04-005-011-011/575
()
|
2004005000NRG24161120230063583
|
17/11/2023
|
M Nengkhochong Zou
|
2004005WL000912
|
M Nengkhochong Zou
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
17/11/2023
|
|
7809899822
|
|
MRS MANCHONG NENGKHOCHONG ZOU
|
()
|
|
11
|
TENGNOUPAL
|
MN-04-005-011-011/577-A
()
|
2004005000NRG24161120230063584
|
17/11/2023
|
M Tilkhothang Zou
|
2004005WL000912
|
M Tilkhothang Zou
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
17/11/2023
|
|
7809899824
|
|
MR MANCHONG TILKHOTHANG ZOU
|
()
|
|
12
|
TENGNOUPAL
|
MN-04-005-011-011/587-A
()
|
2004005000NRG24161120230063592
|
17/11/2023
|
Lynda Haokip
|
2004005WL000912
|
Lynda Haokip
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
17/11/2023
|
|
7809899823
|
|
MRS LYNDA HAOKIP
|
()
|
|
13
|
TENGNOUPAL
|
MN-04-005-011-011/617-A
()
|
2004005000NRG24161120230063610
|
17/11/2023
|
Haothong Zou
|
2004005WL000912
|
Haothong Zou
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
17/11/2023
|
|
7809899821
|
|
MR HAOTHONG ZOU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30420
|
30420
|
|
|
|
|
|
|
|