|
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-04-001-001-001/4342
()
|
2004001000NRG24210820230004507
|
28/08/2023
|
HATKHOHOI
|
2004001WL000086
|
HATKHOHOI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
31/08/2023
|
|
4979927025
|
|
HATKHOHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-001-001-001/1-C
()
|
2004001000NRG24210820230004504
|
28/08/2023
|
Seiminngam Guite
|
2004001WL000086
|
Seiminngam Guite
|
00415
|
SBIN0009990
|
1560
|
1560
|
Rejected
|
30/08/2023
|
|
4979927022
|
Account Closed
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-001-001-001/4346-A
()
|
2004001000NRG24210820230004515
|
28/08/2023
|
Hoichamkim Guite
|
2004001WL000086
|
Hoichamkim Guite
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
31/08/2023
|
|
4979927024
|
|
MISS HOICHAMKIM GUITE
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-001-001-001/4348
()
|
2004001000NRG24210820230004516
|
28/08/2023
|
Thanglenlal
|
2004001WL000086
|
Thanglenlal
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
31/08/2023
|
|
4979927021
|
|
MR THANGLENLAL GUITE
|
()
|
|
5
|
TENGNOUPAL
|
MN-04-001-001-001/4350
()
|
2004001000NRG24210820230004520
|
28/08/2023
|
THANGJEMGUM
|
2004001WL000086
|
THANGJEMGUM
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
31/08/2023
|
|
4979927020
|
|
MR THANGJEMGUN GUITE
|
()
|
|
6
|
TENGNOUPAL
|
MN-04-001-001-001/4352
()
|
2004001000NRG24210820230004524
|
28/08/2023
|
JAMMINGOU
|
2004001WL000086
|
JAMMINGOU
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
31/08/2023
|
|
4979927023
|
|
MR YAMMINGOU GUITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|