|
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
|
MACHI
|
MN-04-004-054-054/17-A
()
|
2004004000NRG24261120230074510
|
27/11/2023
|
S.Tlunmoi
|
2004004WL001099
|
S.Tlunmoi
|
00354
|
PUNB0025620
|
2860
|
2860
|
Processed
|
29/11/2023
|
|
8061019963
|
|
S.Tlunmoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
MACHI
|
MN-04-004-054-054/13
()
|
2004004000NRG24261120230074506
|
27/11/2023
|
Andrew Hongsha
|
2004004WL001099
|
Andrew Hongsha
|
00415
|
SBIN0009990
|
2860
|
2860
|
Processed
|
29/11/2023
|
|
8061019971
|
|
MR ANDREW HONGSHA
|
()
|
|
3
|
MACHI
|
MN-04-004-054-054/24-A
()
|
2004004000NRG24261120230074518
|
27/11/2023
|
K Shangmoi rongshon
|
2004004WL001099
|
K Shangmoi rongshon
|
00415
|
SBIN0009990
|
2860
|
2860
|
Processed
|
29/11/2023
|
|
8061019966
|
|
MR K SHANGMOI RANGSHON
|
()
|
|
4
|
MACHI
|
MN-04-004-054-054/26-A
()
|
2004004000NRG24261120230074519
|
27/11/2023
|
Moshon Saka
|
2004004WL001099
|
Moshon Saka
|
00415
|
SBIN0009990
|
2860
|
2860
|
Processed
|
29/11/2023
|
|
8061019964
|
|
MR MOSHON SAKA
|
()
|
|
5
|
MACHI
|
MN-04-004-054-054/30-A
()
|
2004004000NRG24261120230074524
|
27/11/2023
|
Kotrim Saka
|
2004004WL001099
|
Kotrim Saka
|
00415
|
SBIN0009990
|
2860
|
2860
|
Processed
|
29/11/2023
|
|
8061019967
|
|
MR KOTRIM SAKA
|
()
|
|
6
|
MACHI
|
MN-04-004-054-054/47-B
()
|
2004004000NRG24261120230074538
|
27/11/2023
|
Saka Merina
|
2004004WL001099
|
Saka Merina
|
00415
|
SBIN0009990
|
2860
|
2860
|
Processed
|
29/11/2023
|
|
8061019968
|
|
MRS SAKA MERINA
|
()
|
|
7
|
MACHI
|
MN-04-004-054-054/48-B
()
|
2004004000NRG24261120230074539
|
27/11/2023
|
S ROBART
|
2004004WL001099
|
S ROBART
|
00415
|
SBIN0009990
|
2860
|
2860
|
Processed
|
29/11/2023
|
|
8061019972
|
|
MR S ROBART
|
()
|
|
8
|
MACHI
|
MN-04-004-054-054/55-B
()
|
2004004000NRG24261120230074546
|
27/11/2023
|
Liah Hongsha
|
2004004WL001099
|
Liah Hongsha
|
00415
|
SBIN0009990
|
2860
|
2860
|
Processed
|
29/11/2023
|
|
8061019970
|
|
MRS LIAH HONGSHA
|
()
|
|
9
|
MACHI
|
MN-04-004-054-054/6-A
()
|
2004004000NRG24261120230074547
|
27/11/2023
|
Shinglai Sundaywon
|
2004004WL001099
|
Shinglai Sundaywon
|
00415
|
SBIN0009990
|
2860
|
2860
|
Processed
|
29/11/2023
|
|
8061019969
|
|
MRS SHINGLAI SUNDAYWON
|
()
|
|
10
|
MACHI
|
MN-04-004-054-054/8-A
()
|
2004004000NRG24261120230074549
|
27/11/2023
|
SHINGLAI MAYOPHI
|
2004004WL001099
|
SHINGLAI MAYOPHI
|
00415
|
SBIN0009990
|
2860
|
2860
|
Processed
|
29/11/2023
|
|
8061019965
|
|
MISS SHINGLAI MAYOPHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
11
|
MACHI
|
MN-04-004-054-054/51-B
()
|
2004004000NRG24261120230074543
|
27/11/2023
|
Singlai Thotshangam
|
2004004WL001099
|
Singlai Thotshangam
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
29/11/2023
|
|
8061019962
|
|
Singlai Thotshangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31460
|
31460
|
|
|
|
|
|
|
|