|
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-04-005-086-086/8326
()
|
2004005000NRG24311220230119017
|
28/02/2024
|
Thangkholun Touthang
|
2004005WL001970
|
Thangkholun Touthang
|
00415
|
SBIN0004562
|
1820
|
1820
|
Processed
|
28/02/2024
|
|
0912389504
|
|
MR THANGKHOLUN TOUTHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
Moreh
|
MN-04-005-086-086/8325
()
|
2004005000NRG24311220230119016
|
28/02/2024
|
Esther Baite
|
2004005WL001970
|
Esther Baite
|
00415
|
SBIN0007440
|
1820
|
1820
|
Processed
|
28/02/2024
|
|
0912389505
|
|
MISS ESTHER BAITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
Moreh
|
MN-04-005-086-086/8320
()
|
2004005000NRG24311220230119012
|
28/02/2024
|
Nemjaneng Baite
|
2004005WL001970
|
Nemjaneng Baite
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
28/02/2024
|
|
0912389507
|
|
MRS NEMJANENG BAITE
|
()
|
|
4
|
Moreh
|
MN-04-005-086-086/8323
()
|
2004005000NRG24311220230119014
|
28/02/2024
|
Yangkhomang Touthang
|
2004005WL001970
|
Yangkhomang Touthang
|
00415
|
SBIN0016905
|
1820
|
1820
|
Processed
|
28/02/2024
|
|
0912389506
|
|
MR YANGKHOMANG TOUTHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
5
|
Moreh
|
MN-04-005-086-086/8321
()
|
2004005000NRG24311220230119013
|
28/02/2024
|
Thangkhohao Touthang
|
2004005WL001970
|
Thangkhohao Touthang
|
00462
|
UCBA0003273
|
1820
|
1820
|
Processed
|
28/02/2024
|
|
0912389508
|
|
THANGKHOHAO TOUTHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9100
|
9100
|
|
|
|
|
|
|
|