|
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
|
Moreh
|
MN-04-005-078-078/3469-A
()
|
2004005000NRG24301220230111097
|
30/12/2023
|
Lamkholhing Haokip
|
2004005WL001885
|
Lamkholhing Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988692501
|
|
LAMKHOLHING HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Moreh
|
MN-04-005-078-078/3469-A
()
|
2004005000NRG24301220230111096
|
30/12/2023
|
Lamkholhing Haokip
|
2004005WL001885
|
Lamkholhing Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988692502
|
|
LAMKHOLHING HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Moreh
|
MN-04-005-078-078/3486-A
()
|
2004005000NRG24301220230111127
|
30/12/2023
|
Chingneikim Haokip
|
2004005WL001885
|
Chingneikim Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988692499
|
|
Chingneikim Haokip
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Moreh
|
MN-04-005-078-078/3486-A
()
|
2004005000NRG24301220230111126
|
30/12/2023
|
Chingneikim Haokip
|
2004005WL001885
|
Chingneikim Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988692500
|
|
Chingneikim Haokip
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-005-078-078/3487-A
()
|
2004005000NRG24301220230111129
|
30/12/2023
|
Houminlen Haokip
|
2004005WL001885
|
Houminlen Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988692497
|
|
HOUMINLEN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Moreh
|
MN-04-005-078-078/3487-A
()
|
2004005000NRG24301220230111128
|
30/12/2023
|
Houminlen Haokip
|
2004005WL001885
|
Houminlen Haokip
|
00354
|
PUNB0079120
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988692498
|
|
HOUMINLEN HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
7
|
Moreh
|
MN-04-005-078-078/3476-A
()
|
2004005000NRG24301220230111109
|
30/12/2023
|
Thangtinmang Mate
|
2004005WL001885
|
Thangtinmang Mate
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988692493
|
|
MR THANGTINMANG MATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Moreh
|
MN-04-005-078-078/3476-A
()
|
2004005000NRG24301220230111108
|
30/12/2023
|
Thangtinmang Mate
|
2004005WL001885
|
Thangtinmang Mate
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988692494
|
|
MR THANGTINMANG MATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Moreh
|
MN-04-005-078-078/3477-A
()
|
2004005000NRG24301220230111111
|
30/12/2023
|
Phaneikim Haokip
|
2004005WL001885
|
Phaneikim Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988692495
|
|
PHANEIKIM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Moreh
|
MN-04-005-078-078/3477-A
()
|
2004005000NRG24301220230111110
|
30/12/2023
|
Phaneikim Haokip
|
2004005WL001885
|
Phaneikim Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988692496
|
|
PHANEIKIM HAOKIP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Moreh
|
MN-04-005-078-078/3478-A
()
|
2004005000NRG24301220230111113
|
30/12/2023
|
Mangkholen Haokip
|
2004005WL001885
|
Mangkholen Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988692491
|
|
MR MANGKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Moreh
|
MN-04-005-078-078/3478-A
()
|
2004005000NRG24301220230111112
|
30/12/2023
|
Mangkholen Haokip
|
2004005WL001885
|
Mangkholen Haokip
|
00415
|
SBIN0016905
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988692492
|
|
MR MANGKHOLEN HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
13
|
Moreh
|
MN-04-005-078-078/3471-A
()
|
2004005000NRG24301220230111101
|
30/12/2023
|
Hoinu Touthang
|
2004005WL001885
|
Hoinu Touthang
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988692503
|
|
LHEIKHONENG BAITE
|
UCO BANK(607066)
|
|
14
|
Moreh
|
MN-04-005-078-078/3471-A
()
|
2004005000NRG24301220230111100
|
30/12/2023
|
Hoinu Touthang
|
2004005WL001885
|
Hoinu Touthang
|
00462
|
UCBA0003273
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
8988692504
|
|
LHEIKHONENG BAITE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|