|
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-04-005-077-077/4253-A
()
|
2004005000NRG24061120230059169
|
06/11/2023
|
TK LEIDONG
|
2004005WL000816
|
TK LEIDONG
|
00354
|
PUNB0025620
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7213012871
|
|
TK LEIDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-077-077/3439-B
()
|
2004005000NRG24061120230059107
|
06/11/2023
|
Dangshawa Menai Maring
|
2004005WL000816
|
Dangshawa Menai Maring
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213012878
|
|
MR DANGSHAWA MENAI MARING
|
()
|
|
3
|
TENGNOUPAL
|
MN-04-005-077-077/3440-A
()
|
2004005000NRG24061120230059108
|
06/11/2023
|
DL Tedun
|
2004005WL000816
|
DL Tedun
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213012876
|
|
MRS DL TEDUN
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-005-077-077/3449-A
()
|
2004005000NRG24061120230059120
|
06/11/2023
|
Dangshawa Mophom
|
2004005WL000816
|
Dangshawa Mophom
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213012874
|
|
MR DANGSHAWA MOPHOM
|
()
|
|
5
|
TENGNOUPAL
|
MN-04-005-077-077/3450-A
()
|
2004005000NRG24061120230059123
|
06/11/2023
|
Dangshawa Shanginmui
|
2004005WL000816
|
Dangshawa Shanginmui
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213012873
|
|
MISS D SHANGINMUI
|
()
|
|
6
|
TENGNOUPAL
|
MN-04-005-077-077/3453-A
()
|
2004005000NRG24061120230059127
|
06/11/2023
|
Tk Tomuithang
|
2004005WL000816
|
Tk Tomuithang
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213012879
|
|
MRS TK TOMUITHANG
|
()
|
|
7
|
TENGNOUPAL
|
MN-04-005-077-077/3459-A
()
|
2004005000NRG24061120230059136
|
06/11/2023
|
K KOTHIL
|
2004005WL000816
|
K KOTHIL
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213012872
|
|
MR KO MOTHIL MARING
|
()
|
|
8
|
TENGNOUPAL
|
MN-04-005-077-077/3465-A
()
|
2004005000NRG24061120230059147
|
06/11/2023
|
DL ANGKHA
|
2004005WL000816
|
DL ANGKHA
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213012877
|
|
MS DANGSHAWA TUNGDARTHANG
|
()
|
|
9
|
TENGNOUPAL
|
MN-04-005-077-077/3897
()
|
2004005000NRG24061120230059152
|
06/11/2023
|
DS HOPESON
|
2004005WL000816
|
DS HOPESON
|
00415
|
SBIN0009990
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213012875
|
|
MR DS HOPESON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
10
|
TENGNOUPAL
|
MN-04-005-077-077/3443-A
()
|
2004005000NRG24061120230059111
|
06/11/2023
|
Medarshim Leimuikham
|
2004005WL000816
|
Medarshim Leimuikham
|
00462
|
UCBA0002998
|
1300
|
1300
|
Processed
|
08/11/2023
|
|
7213012880
|
|
MEDARSHANG LEIMUIKHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|