|
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-04-001-013-001/4484-A
()
|
2004001000NRG24180920230027181
|
21/09/2023
|
Chaithu Sualiankhup Aimol
|
2004001WL000373
|
Chaithu Sualiankhup Aimol
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
22/09/2023
|
|
5812762549
|
|
CHAITHU SUALIANKHUP AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TENGNOUPAL
|
MN-04-001-013-001/4486-A
()
|
2004001000NRG24180920230027185
|
21/09/2023
|
CH NGAKKIM
|
2004001WL000373
|
CH NGAKKIM
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
22/09/2023
|
|
5812762547
|
|
CH NGAKKIM
|
MANIPUR RURAL BANK(607062)
|
|
3
|
TENGNOUPAL
|
MN-04-001-013-001/4487-A
()
|
2004001000NRG24180920230027186
|
21/09/2023
|
CH sualianlal Aimol
|
2004001WL000373
|
CH sualianlal Aimol
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
22/09/2023
|
|
5812762550
|
|
CHAITHU SUOLIANLAL AIMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TENGNOUPAL
|
MN-04-001-013-001/4490-A
()
|
2004001000NRG24180920230027193
|
21/09/2023
|
Melody Khangte
|
2004001WL000373
|
Melody Khangte
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
22/09/2023
|
|
5812762548
|
|
MELODY HMANGTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
5
|
TENGNOUPAL
|
MN-04-001-013-001/4489-A
()
|
2004001000NRG24180920230027190
|
21/09/2023
|
KHOICHUNG PRESHILA AIMOL
|
2004001WL000373
|
KHOICHUNG PRESHILA AIMOL
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
22/09/2023
|
|
5812762543
|
|
MISS KHOICHUNG PRESHILA AIMOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENGNOUPAL
|
MN-04-001-013-001/4493-A
()
|
2004001000NRG24180920230027197
|
21/09/2023
|
KH THANGNEICHUNG
|
2004001WL000373
|
KH THANGNEICHUNG
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
22/09/2023
|
|
5812762544
|
|
KHOICHUNG THANGA AIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TENGNOUPAL
|
MN-04-001-013-001/4494-A
()
|
2004001000NRG24180920230027198
|
21/09/2023
|
Ch Teresa
|
2004001WL000373
|
Ch Teresa
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
22/09/2023
|
|
5812762546
|
|
CHAITHU TERESA AIMOL
|
UCO BANK(607066)
|
|
8
|
TENGNOUPAL
|
MN-04-001-013-001/48-A
()
|
2004001000NRG24180920230027200
|
21/09/2023
|
Ralchunglian Khoichung
|
2004001WL000373
|
Ralchunglian Khoichung
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
22/09/2023
|
|
5812762545
|
|
RALCHUNGLIAN KHOICHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|