|
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-04-004-051-051/15-A
()
|
2004004000NRG24241120230073025
|
24/11/2023
|
Ch Nungchen
|
2004004WL001078
|
Ch Nungchen
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
29/11/2023
|
|
8061019954
|
|
MRS CH NUNGCHEN MOYON
|
()
|
|
2
|
MACHI
|
MN-04-004-051-051/15-A
()
|
2004004000NRG24241120230073026
|
24/11/2023
|
Ch Nungchen
|
2004004WL001078
|
Ch Nungchen
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061019957
|
|
MRS CH NUNGCHEN MOYON
|
()
|
|
3
|
MACHI
|
MN-04-004-051-051/15-A
()
|
2004004000NRG24241120230073027
|
24/11/2023
|
Ch Nungchen
|
2004004WL001078
|
Ch Nungchen
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
29/11/2023
|
|
8061019956
|
|
MRS CH NUNGCHEN MOYON
|
()
|
|
4
|
MACHI
|
MN-04-004-051-051/15-A
()
|
2004004000NRG24241120230073028
|
24/11/2023
|
Ch Nungchen
|
2004004WL001078
|
Ch Nungchen
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8061019955
|
|
MRS CH NUNGCHEN MOYON
|
()
|
|
5
|
MACHI
|
MN-04-004-051-051/19-A
()
|
2004004000NRG24241120230073035
|
24/11/2023
|
Y Levis
|
2004004WL001078
|
Y Levis
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8061019959
|
|
MRS Y LEVIS
|
()
|
|
6
|
MACHI
|
MN-04-004-051-051/19-A
()
|
2004004000NRG24241120230073036
|
24/11/2023
|
Y Levis
|
2004004WL001078
|
Y Levis
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8061019958
|
|
MRS Y LEVIS
|
()
|
|
7
|
MACHI
|
MN-04-004-051-051/26-A
()
|
2004004000NRG24241120230073051
|
24/11/2023
|
Makunga Tungshilkham Maring
|
2004004WL001078
|
Makunga Tungshilkham Maring
|
00415
|
SBIN0009990
|
520
|
520
|
Processed
|
29/11/2023
|
|
8061019961
|
|
MS MAKUNGA TUNGSHILKHAM MARING
|
()
|
|
8
|
MACHI
|
MN-04-004-051-051/26-A
()
|
2004004000NRG24241120230073052
|
24/11/2023
|
Makunga Tungshilkham Maring
|
2004004WL001078
|
Makunga Tungshilkham Maring
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
29/11/2023
|
|
8061019960
|
|
MS MAKUNGA TUNGSHILKHAM MARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|