|
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-04-005-065-065/2970-A
()
|
2004005000NRG24311220230118339
|
20/02/2024
|
Houkholal Touthang
|
2004005WL001962
|
Houkholal Touthang
|
00032
|
UTIB0003071
|
2340
|
2340
|
Processed
|
21/02/2024
|
|
0640772943
|
|
Houkholal Touthang
|
()
|
|
2
|
Moreh
|
MN-04-005-065-065/2970-A
()
|
2004005000NRG24311220230118338
|
20/02/2024
|
Houkholal Touthang
|
2004005WL001962
|
Houkholal Touthang
|
00032
|
UTIB0003071
|
1560
|
1560
|
Processed
|
21/02/2024
|
|
0640772944
|
|
Houkholal Touthang
|
()
|
|
3
|
Moreh
|
MN-04-005-065-065/2992-A
()
|
2004005000NRG24311220230118383
|
20/02/2024
|
Lunkhomang Touthang
|
2004005WL001962
|
Lunkhomang Touthang
|
00032
|
UTIB0003071
|
2340
|
2340
|
Processed
|
21/02/2024
|
|
0640772942
|
|
Lunkhomang Touthang
|
()
|
|
4
|
Moreh
|
MN-04-005-065-065/2992-A
()
|
2004005000NRG24311220230118382
|
20/02/2024
|
Lunkhomang Touthang
|
2004005WL001962
|
Lunkhomang Touthang
|
00032
|
UTIB0003071
|
1560
|
1560
|
Processed
|
21/02/2024
|
|
0640772941
|
|
Lunkhomang Touthang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
5
|
Moreh
|
MN-04-005-143-001/12
()
|
2004005000NRG24311220230118395
|
20/02/2024
|
Jahoitai Gangte
|
2004005WL001962
|
Jahoitai Gangte
|
00354
|
PUNB0079120
|
2340
|
2340
|
Processed
|
21/02/2024
|
|
0640772935
|
|
Jahoitai Gangte
|
()
|
|
6
|
Moreh
|
MN-04-005-143-001/12
()
|
2004005000NRG24311220230118394
|
20/02/2024
|
Jahoitai Gangte
|
2004005WL001962
|
Jahoitai Gangte
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
21/02/2024
|
|
0640772936
|
|
Jahoitai Gangte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
7
|
Moreh
|
MN-04-005-065-065/2961-A
()
|
2004005000NRG24311220230118321
|
20/02/2024
|
Nengkholhing Touthang
|
2004005WL001962
|
Nengkholhing Touthang
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
21/02/2024
|
|
0640772940
|
|
MRS NENGKHOLHING TOUTHANG
|
()
|
|
8
|
Moreh
|
MN-04-005-065-065/2961-A
()
|
2004005000NRG24311220230118320
|
20/02/2024
|
Nengkholhing Touthang
|
2004005WL001962
|
Nengkholhing Touthang
|
00415
|
SBIN0016905
|
2340
|
2340
|
Processed
|
21/02/2024
|
|
0640772939
|
|
MRS NENGKHOLHING TOUTHANG
|
()
|
|
9
|
Moreh
|
MN-04-005-143-001/11
()
|
2004005000NRG24311220230118393
|
20/02/2024
|
Phaneithem Lhungdim
|
2004005WL001962
|
Phaneithem Lhungdim
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
21/02/2024
|
|
0640772937
|
|
MR PHANEITHEM LHUNGDIM
|
()
|
|
10
|
Moreh
|
MN-04-005-143-001/11
()
|
2004005000NRG24311220230118392
|
20/02/2024
|
Phaneithem Lhungdim
|
2004005WL001962
|
Phaneithem Lhungdim
|
00415
|
SBIN0016905
|
2340
|
2340
|
Processed
|
21/02/2024
|
|
0640772938
|
|
MR PHANEITHEM LHUNGDIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|