|
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-04-001-021-001/4593
()
|
2004001000NRG24161120230063447
|
17/11/2023
|
DM SHILTRIM
|
2004001WL000909
|
DM SHILTRIM
|
00282
|
PUNB0RRBMRB
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899792
|
|
DM SHILTRIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-001-021-001/4592
()
|
2004001000NRG24161120230063444
|
17/11/2023
|
KHULPUWA KODUN
|
2004001WL000909
|
KHULPUWA KODUN
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899791
|
|
KHULPUWA KODUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-001-021-001/4572-A
()
|
2004001000NRG24161120230063390
|
17/11/2023
|
DM MESHIL
|
2004001WL000909
|
DM MESHIL
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899795
|
|
MR DM MESHIL
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-001-021-001/4580
()
|
2004001000NRG24161120230063414
|
17/11/2023
|
Ch Tedun
|
2004001WL000909
|
Ch Tedun
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899793
|
|
MRS CH TEDUN
|
()
|
|
5
|
TENGNOUPAL
|
MN-04-001-021-001/4589
()
|
2004001000NRG24161120230063438
|
17/11/2023
|
DS MODANGPHUN
|
2004001WL000909
|
DS MODANGPHUN
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899797
|
|
MR DS MODANGPHUN
|
()
|
|
6
|
TENGNOUPAL
|
MN-04-001-021-001/4594
()
|
2004001000NRG24161120230063450
|
17/11/2023
|
KS MORUNG MARING
|
2004001WL000909
|
KS MORUNG MARING
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899796
|
|
MR KS MORUNG MARING
|
()
|
|
7
|
TENGNOUPAL
|
MN-04-001-021-001/4595
()
|
2004001000NRG24161120230063453
|
17/11/2023
|
TANTANGA TODARSHIM MARING
|
2004001WL000909
|
TANTANGA TODARSHIM MARING
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899799
|
|
MRS TANTANGA TODARSHIM MARING
|
()
|
|
8
|
TENGNOUPAL
|
MN-04-001-021-001/4597
()
|
2004001000NRG24161120230063459
|
17/11/2023
|
DANGHSAWA MEDUN MARING
|
2004001WL000909
|
DANGHSAWA MEDUN MARING
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899798
|
|
MR DANGHSAWA MEDUN MARING
|
()
|
|
9
|
TENGNOUPAL
|
MN-04-001-021-001/4598
()
|
2004001000NRG24161120230063462
|
17/11/2023
|
KH MOHON
|
2004001WL000909
|
KH MOHON
|
00415
|
SBIN0009990
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899794
|
|
MR KH MOHON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
10
|
TENGNOUPAL
|
MN-04-001-021-001/4577
()
|
2004001000NRG24161120230063405
|
17/11/2023
|
Ch Leithil
|
2004001WL000909
|
Ch Leithil
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899802
|
|
CHARANGA LEITHIL
|
()
|
|
11
|
TENGNOUPAL
|
MN-04-001-021-001/4578
()
|
2004001000NRG24161120230063408
|
17/11/2023
|
Dm Tephun
|
2004001WL000909
|
Dm Tephun
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899800
|
|
DM TEPHUN
|
()
|
|
12
|
TENGNOUPAL
|
MN-04-001-021-001/4588
()
|
2004001000NRG24161120230063435
|
17/11/2023
|
KARBE O TESHIMLA MARING
|
2004001WL000909
|
KARBE O TESHIMLA MARING
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899803
|
|
KARBE O TESHIMLA MARING
|
()
|
|
13
|
TENGNOUPAL
|
MN-04-001-021-001/4591
()
|
2004001000NRG24161120230063441
|
17/11/2023
|
DANGSHAWA KOCHANWAR
|
2004001WL000909
|
DANGSHAWA KOCHANWAR
|
00462
|
UCBA0002998
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899801
|
|
DANGSHAWA KOCHANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
14
|
TENGNOUPAL
|
MN-04-001-021-001/4596
()
|
2004001000NRG24161120230063456
|
17/11/2023
|
KHULPUWA TOSHANG MARING
|
2004001WL000909
|
KHULPUWA TOSHANG MARING
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899804
|
|
KHULPUWA TOSHANG MARING
|
()
|
|
15
|
TENGNOUPAL
|
MN-04-001-021-001/4599
()
|
2004001000NRG24161120230063465
|
17/11/2023
|
MARIM MERITA CHOTHE
|
2004001WL000909
|
MARIM MERITA CHOTHE
|
00462
|
UCBA0002999
|
1820
|
1820
|
Processed
|
17/11/2023
|
|
7809899805
|
|
MARIM MERITA CHOTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|