|
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-04-004-009-009/95-B
()
|
2004004000NRG24101020230042533
|
11/10/2023
|
Kanshouwa Giftson
|
2004004WL000592
|
Kanshouwa Giftson
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
12/10/2023
|
|
6410510277
|
|
Kanshouwa Giftson
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
MACHI
|
MN-04-004-009-009/28-A
()
|
2004004000NRG24101020230042463
|
11/10/2023
|
Dangshawa Prakash Maring
|
2004004WL000592
|
Dangshawa Prakash Maring
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
12/10/2023
|
|
6410510275
|
|
MR DANGSHAWA PRAKASH MARING
|
()
|
|
3
|
MACHI
|
MN-04-004-009-009/3-A
()
|
2004004000NRG24101020230042465
|
11/10/2023
|
Dm. Angkham
|
2004004WL000592
|
Dm. Angkham
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
12/10/2023
|
|
6410510268
|
|
MR DANGSHAWA MERANGACHIM ANGKHAM
|
()
|
|
4
|
MACHI
|
MN-04-004-009-009/53-A
()
|
2004004000NRG24101020230042491
|
11/10/2023
|
Charanga Tungying
|
2004004WL000592
|
Charanga Tungying
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
12/10/2023
|
|
6410510272
|
|
MISS CHARANGA TUNGYING
|
()
|
|
5
|
MACHI
|
MN-04-004-009-009/63-A
()
|
2004004000NRG24101020230042502
|
11/10/2023
|
K Leikham
|
2004004WL000592
|
K Leikham
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
12/10/2023
|
|
6410510269
|
|
MR KANSHOUWA MARING LEIKHAM
|
()
|
|
6
|
MACHI
|
MN-04-004-009-009/80-B
()
|
2004004000NRG24101020230042521
|
11/10/2023
|
Dangshawa Mabem
|
2004004WL000592
|
Dangshawa Mabem
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
12/10/2023
|
|
6410510271
|
|
MRS DANGSHAWA MABEM
|
()
|
|
7
|
MACHI
|
MN-04-004-009-009/81-B
()
|
2004004000NRG24101020230042522
|
11/10/2023
|
Dangshawa Mephun
|
2004004WL000592
|
Dangshawa Mephun
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
12/10/2023
|
|
6410510270
|
|
MR DANGSHAWA MARING MEPHUN
|
()
|
|
8
|
MACHI
|
MN-04-004-009-009/84-C
()
|
2004004000NRG24101020230042524
|
11/10/2023
|
Dangshawa Mothil Thimaichim
|
2004004WL000592
|
Dangshawa Mothil Thimaichim
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
12/10/2023
|
|
6410510276
|
|
MR DANGSHAWA MOTHIL THIMACHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
9
|
MACHI
|
MN-04-004-009-009/24-A
()
|
2004004000NRG24101020230042459
|
11/10/2023
|
MAKUNGA DIANA
|
2004004WL000592
|
MAKUNGA DIANA
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/10/2023
|
|
6410510274
|
|
MISS MAKUNGA DIANA
|
()
|
|
10
|
MACHI
|
MN-04-004-009-009/76-B
()
|
2004004000NRG24101020230042516
|
11/10/2023
|
Dt Khudar
|
2004004WL000592
|
Dt Khudar
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
12/10/2023
|
|
6410510273
|
|
MRS DT KHUDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|