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-04-001-001-001/1-C ()
|
2004001000NRG24210920230028812
|
21/09/2023
|
Letkhosei Haokip Kuki
|
2004001WL000393
|
Letkhosei Haokip Kuki
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
22/09/2023
|
|
5812759794
|
|
Letkhosei Haokip Kuki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-001-001-001/4342 ()
|
2004001000NRG24210920230028813
|
21/09/2023
|
HATKHOHOI
|
2004001WL000393
|
HATKHOHOI
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
22/09/2023
|
|
5812759798
|
|
HATKHOHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-001-001-001/4346-A ()
|
2004001000NRG24210920230028817
|
21/09/2023
|
Hoichamkim Guite
|
2004001WL000393
|
Hoichamkim Guite
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
22/09/2023
|
|
5812759797
|
|
MISS HOICHAMKIM GUITE
|
()
|
4
|
TENGNOUPAL
|
MN-04-001-001-001/4348 ()
|
2004001000NRG24210920230028818
|
21/09/2023
|
Thanglenlal
|
2004001WL000393
|
Thanglenlal
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
22/09/2023
|
|
5812759796
|
|
MR THANGLENLAL GUITE
|
()
|
5
|
TENGNOUPAL
|
MN-04-001-001-001/4350 ()
|
2004001000NRG24210920230028820
|
21/09/2023
|
THANGJEMGUM
|
2004001WL000393
|
THANGJEMGUM
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
22/09/2023
|
|
5812759795
|
|
MR THANGJEMGUN GUITE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|