|
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-04-001-022-001/4576-A
()
|
2004001000NRG24221120230070936
|
23/11/2023
|
Marem Abnal
|
2004001WL001031
|
Marem Abnal
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7955225445
|
|
Marem Abnal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-059-059/2648-A
()
|
2004005000NRG24221120230070901
|
23/11/2023
|
Dangshawa Tedarphun Maring
|
2004005WL001029
|
Dangshawa Tedarphun Maring
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7955225459
|
|
MR D TENDARPHUN MARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-001-022-001/4581-A
()
|
2004001000NRG24221120230070945
|
23/11/2023
|
Khusim Marem Maring
|
2004001WL001031
|
Khusim Marem Maring
|
00415
|
SBIN0009990
|
2080
|
2080
|
Processed
|
23/11/2023
|
|
7955225446
|
|
MISS KHUSIM MAREM MARING
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-004-014-014/62-A
()
|
2004005000NRG24221120230070880
|
23/11/2023
|
D Khomei
|
2004005WL001029
|
D Khomei
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7955225456
|
|
MR D KHOMEI
|
()
|
|
5
|
TENGNOUPAL
|
MN-04-005-059-059/2625-A
()
|
2004005000NRG24221120230070881
|
23/11/2023
|
MAREM ROUNDER MARING
|
2004005WL001029
|
MAREM ROUNDER MARING
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7955225448
|
|
MR MAREM ROUNDER MARING
|
()
|
|
6
|
TENGNOUPAL
|
MN-04-005-059-059/2627-A
()
|
2004005000NRG24221120230070883
|
23/11/2023
|
K Wareimi
|
2004005WL001029
|
K Wareimi
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7955225449
|
|
MR K WAREIMI
|
()
|
|
7
|
TENGNOUPAL
|
MN-04-005-059-059/2628-A
()
|
2004005000NRG24221120230070884
|
23/11/2023
|
Mm. Thamsa
|
2004005WL001029
|
Mm. Thamsa
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7955225458
|
|
MR M M THAMSHA MARING
|
()
|
|
8
|
TENGNOUPAL
|
MN-04-005-059-059/2632-A
()
|
2004005000NRG24221120230070886
|
23/11/2023
|
SOREISHANG KEISHING
|
2004005WL001029
|
SOREISHANG KEISHING
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7955225454
|
|
MR SOREISHANG KEISHING
|
()
|
|
9
|
TENGNOUPAL
|
MN-04-005-059-059/2633-A
()
|
2004005000NRG24221120230070887
|
23/11/2023
|
MM OLIVER
|
2004005WL001029
|
MM OLIVER
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7955225453
|
|
MR MM OLIVER
|
()
|
|
10
|
TENGNOUPAL
|
MN-04-005-059-059/2634-A
()
|
2004005000NRG24221120230070888
|
23/11/2023
|
MM. Meshangphun
|
2004005WL001029
|
MM. Meshangphun
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7955225450
|
|
MR MEREM MANMUN MESHANGPHUN
|
()
|
|
11
|
TENGNOUPAL
|
MN-04-005-059-059/2640-A
()
|
2004005000NRG24221120230070894
|
23/11/2023
|
KODUN
|
2004005WL001029
|
KODUN
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7955225455
|
|
MR DANGSHAWA KODUN
|
()
|
|
12
|
TENGNOUPAL
|
MN-04-005-059-059/2641-A
()
|
2004005000NRG24221120230070895
|
23/11/2023
|
SUNDAYLA
|
2004005WL001029
|
SUNDAYLA
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7955225451
|
|
MS DANGSAWA SUNDAYLA
|
()
|
|
13
|
TENGNOUPAL
|
MN-04-005-059-059/2643-A
()
|
2004005000NRG24221120230070897
|
23/11/2023
|
Mm. Thamreikung
|
2004005WL001029
|
Mm. Thamreikung
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7955225457
|
|
MR MM THAMREIKHUNG
|
()
|
|
14
|
TENGNOUPAL
|
MN-04-005-059-059/2647-A
()
|
2004005000NRG24221120230070900
|
23/11/2023
|
M MOMO
|
2004005WL001029
|
M MOMO
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7955225447
|
|
MR M MOMO MARING
|
()
|
|
15
|
TENGNOUPAL
|
MN-04-005-059-059/4248-B
()
|
2004005000NRG24221120230070904
|
23/11/2023
|
MM Teni
|
2004005WL001029
|
MM Teni
|
00415
|
SBIN0009990
|
2600
|
2600
|
Processed
|
23/11/2023
|
|
7955225452
|
|
MISS MM TENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37960
|
37960
|
|
|
|
|
|
|
|