|
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-04-005-053-053/2-C
()
|
2004005000NRG24081120230061784
|
15/11/2023
|
Ns Momotim
|
2004005WL000871
|
Ns Momotim
|
00354
|
PUNB0079120
|
2600
|
2600
|
Processed
|
16/11/2023
|
|
7762908130
|
|
Ns Momotim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-053-053/2350-A
()
|
2004005000NRG24081120230061793
|
15/11/2023
|
Marem Mononphun
|
2004005WL000871
|
Marem Mononphun
|
00415
|
SBIN0004938
|
2600
|
2600
|
Processed
|
16/11/2023
|
|
7762908131
|
|
MR MAREM MONONPHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-053-053/2342-B
()
|
2004005000NRG24081120230061788
|
15/11/2023
|
Marem Kochanran
|
2004005WL000871
|
Marem Kochanran
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
16/11/2023
|
|
7762908139
|
|
MR MAREM KOCHANRAN
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-005-053-053/2345-A
()
|
2004005000NRG24081120230061790
|
15/11/2023
|
Jacob
|
2004005WL000871
|
Jacob
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
16/11/2023
|
|
7762908134
|
|
MR JACOB
|
()
|
|
5
|
TENGNOUPAL
|
MN-04-005-053-053/2346-A
()
|
2004005000NRG24081120230061791
|
15/11/2023
|
Daniel Nangsha
|
2004005WL000871
|
Daniel Nangsha
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
16/11/2023
|
|
7762908138
|
|
MR DANIEL NANGSHA
|
()
|
|
6
|
TENGNOUPAL
|
MN-04-005-053-053/2365-A
()
|
2004005000NRG24081120230061803
|
15/11/2023
|
Ns. Kophun
|
2004005WL000871
|
Ns. Kophun
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
16/11/2023
|
|
7762908136
|
|
MR NS KOPHUN
|
()
|
|
7
|
TENGNOUPAL
|
MN-04-005-053-053/2370-A
()
|
2004005000NRG24081120230061806
|
15/11/2023
|
maren kophun
|
2004005WL000871
|
maren kophun
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
16/11/2023
|
|
7762908133
|
|
MR MAREM KOPHUN
|
()
|
|
8
|
TENGNOUPAL
|
MN-04-005-053-053/2376-A
()
|
2004005000NRG24081120230061811
|
15/11/2023
|
Marem Moshonsam
|
2004005WL000871
|
Marem Moshonsam
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
16/11/2023
|
|
7762908135
|
|
MR MOSHONSAM MAREM
|
()
|
|
9
|
TENGNOUPAL
|
MN-04-005-053-053/4251-A
()
|
2004005000NRG24081120230061825
|
15/11/2023
|
NANGSHA TESHILPAR
|
2004005WL000871
|
NANGSHA TESHILPAR
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
16/11/2023
|
|
7762908137
|
|
MS NANGSHA TESHILPAR
|
()
|
|
10
|
TENGNOUPAL
|
MN-04-005-053-053/7-C
()
|
2004005000NRG24081120230061829
|
15/11/2023
|
Repenson Nangsha
|
2004005WL000871
|
Repenson Nangsha
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
16/11/2023
|
|
7762908132
|
|
MR REPENSON NANGSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|