|
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-04-005-035-035/3870
()
|
2004005000NRG24180820230003970
|
19/08/2023
|
CH SEITINLEN MATE
|
2004005WL000078
|
CH SEITINLEN MATE
|
00045
|
BARB0VJCHCH
|
1040
|
1040
|
Processed
|
26/08/2023
|
|
4858435116
|
|
CH SEITINLEN MATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-035-035/3883
()
|
2004005000NRG24180820230003995
|
19/08/2023
|
NENGPI MATE
|
2004005WL000078
|
NENGPI MATE
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
26/08/2023
|
|
4858435118
|
|
NENGPI MATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-005-035-035/1594-A
()
|
2004005000NRG24180820230003918
|
19/08/2023
|
LP JAMTHANG LUPHO
|
2004005WL000078
|
LP JAMTHANG LUPHO
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Processed
|
26/08/2023
|
|
4858435119
|
|
LP JAMTHANG LUPHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
TENGNOUPAL
|
MN-04-005-035-035/3880
()
|
2004005000NRG24180820230003990
|
19/08/2023
|
L NENGNEIHAT MATE
|
2004005WL000078
|
L NENGNEIHAT MATE
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
26/08/2023
|
|
4858435117
|
|
L NENGNEIHAT MATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4940
|
4940
|
|
|
|
|
|
|
|