|
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-04-001-023-001/4406-A
()
|
2004001000NRG24170820230003430
|
17/08/2023
|
BUNGSENG SANKHIL
|
2004001WL000051
|
BUNGSENG SANKHIL
|
00415
|
SBIN0004938
|
1560
|
1560
|
Processed
|
19/08/2023
|
|
4685698513
|
|
MR BUNGSENG SANKHIL
|
()
|
|
2
|
TENGNOUPAL
|
MN-04-001-023-001/5-C
()
|
2004001000NRG24170820230003478
|
17/08/2023
|
Sankhil Shelvison
|
2004001WL000051
|
Sankhil Shelvison
|
00415
|
SBIN0004938
|
1560
|
1560
|
Processed
|
19/08/2023
|
|
4685698514
|
|
MR SANKHIL SHELVISON LAMKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-001-023-001/4384-A
()
|
2004001000NRG24170820230003426
|
17/08/2023
|
Kh Beshel
|
2004001WL000051
|
Kh Beshel
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
19/08/2023
|
|
4685698517
|
|
MR KH BESHEL
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-001-023-001/4409-A
()
|
2004001000NRG24170820230003437
|
17/08/2023
|
BUNGWAR THOLUNG
|
2004001WL000051
|
BUNGWAR THOLUNG
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
19/08/2023
|
|
4685698515
|
|
MR BUNGWAR THOLUNG LAMKANG
|
()
|
|
5
|
TENGNOUPAL
|
MN-04-001-023-001/4589
()
|
2004001000NRG24170820230003461
|
17/08/2023
|
Sh. Shelvi Lamkang
|
2004001WL000051
|
Sh. Shelvi Lamkang
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
19/08/2023
|
|
4685698516
|
|
MR SK SHELVI LAMKANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|