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
|
MACHI
|
MN-04-004-033-033/62-A ()
|
2004004000NRG24031120230056086
|
05/11/2023
|
Charanga Tedun
|
2004004WL000779
|
Charanga Tedun
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7325298398
|
|
Charanga Tedun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
2
|
MACHI
|
MN-04-004-033-033/21-A ()
|
2004004000NRG24031120230056055
|
05/11/2023
|
Y Merungin
|
2004004WL000779
|
Y Merungin
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298386
|
|
MISS T TOMUINING
|
()
|
3
|
MACHI
|
MN-04-004-033-033/22-A ()
|
2004004000NRG24031120230056056
|
05/11/2023
|
Yulama Kopham Maring
|
2004004WL000779
|
Yulama Kopham Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298396
|
|
MR YULAMA KOPHAM MARING
|
()
|
4
|
MACHI
|
MN-04-004-033-033/24-A ()
|
2004004000NRG24031120230056057
|
05/11/2023
|
Yunglama Morungphun Maring
|
2004004WL000779
|
Yunglama Morungphun Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298394
|
|
MR YUNGLAMA MORUNGPHUN
|
()
|
5
|
MACHI
|
MN-04-004-033-033/25-A ()
|
2004004000NRG24031120230056058
|
05/11/2023
|
Y Angnai
|
2004004WL000779
|
Y Angnai
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298395
|
|
MR YUNGLAMA ANGNAI
|
()
|
6
|
MACHI
|
MN-04-004-033-033/38-A ()
|
2004004000NRG24031120230056068
|
05/11/2023
|
Yunglama Morungin Maring
|
2004004WL000779
|
Yunglama Morungin Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298385
|
|
MR Y MORUNGIN
|
()
|
7
|
MACHI
|
MN-04-004-033-033/42-A ()
|
2004004000NRG24031120230056072
|
05/11/2023
|
Ds Daiying
|
2004004WL000779
|
Ds Daiying
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298391
|
|
MS DS DAIYING
|
()
|
8
|
MACHI
|
MN-04-004-033-033/44-A ()
|
2004004000NRG24031120230056074
|
05/11/2023
|
Yunglama Techanmi
|
2004004WL000779
|
Yunglama Techanmi
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298389
|
|
MS Y TECHANMI
|
()
|
9
|
MACHI
|
MN-04-004-033-033/46-A ()
|
2004004000NRG24031120230056076
|
05/11/2023
|
Ty Morungson Maring
|
2004004WL000779
|
Ty Morungson Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298388
|
|
MR TY MORUNGSON MARING
|
()
|
10
|
MACHI
|
MN-04-004-033-033/51-A ()
|
2004004000NRG24031120230056079
|
05/11/2023
|
Tontanga Kothang
|
2004004WL000779
|
Tontanga Kothang
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298393
|
|
MR TANTANGA KOTHANG
|
()
|
11
|
MACHI
|
MN-04-004-033-033/63-A ()
|
2004004000NRG24031120230056087
|
05/11/2023
|
Dk Teshil Maring
|
2004004WL000779
|
Dk Teshil Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298390
|
|
MS DK TESHIL MARING
|
()
|
12
|
MACHI
|
MN-04-004-033-033/67-A ()
|
2004004000NRG24031120230056090
|
05/11/2023
|
Ch. Tomui Maring
|
2004004WL000779
|
Ch. Tomui Maring
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298392
|
|
MRS CH TOMUI MARING
|
()
|
13
|
MACHI
|
MN-04-004-033-033/70-A ()
|
2004004000NRG24031120230056092
|
05/11/2023
|
Tontanga Moshim
|
2004004WL000779
|
Tontanga Moshim
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298387
|
|
MR TONTANGA MOSHIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
14
|
MACHI
|
MN-04-004-033-033/73-B ()
|
2004004000NRG24031120230056093
|
05/11/2023
|
Th Tungmui Maring
|
2004004WL000779
|
Th Tungmui Maring
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
10/11/2023
|
|
7325298397
|
|
TH TUNGMUI MARING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25480
|
25480
|
|
|
|
|
|
|
|