|
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-04-001-013-001/4485-A
()
|
2004001000NRG24020820230001000
|
11/08/2023
|
KHOICHUNG WARLIANTHANG AIMOL
|
2004001WL000016
|
KHOICHUNG WARLIANTHANG AIMOL
|
00354
|
PUNB0025620
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4600840666
|
|
KHOICHUNG WARLIANTHANG AIMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-001-013-001/1-C
()
|
2004001000NRG24020820230000998
|
11/08/2023
|
Maku Boinu
|
2004001WL000016
|
Maku Boinu
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4600840670
|
|
MRS MAKU BOINU
|
()
|
|
3
|
TENGNOUPAL
|
MN-04-001-013-001/4488-A
()
|
2004001000NRG24020820230001003
|
11/08/2023
|
chaithu Sonboi
|
2004001WL000016
|
chaithu Sonboi
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4600840667
|
|
MR CHAITHU SONBOI AIMOL
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-001-013-001/4491-A
()
|
2004001000NRG24020820230001006
|
11/08/2023
|
Ch Albert Aimol
|
2004001WL000016
|
Ch Albert Aimol
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4600840669
|
|
MR CH ALBERT AIMOL
|
()
|
|
5
|
TENGNOUPAL
|
MN-04-001-013-001/4495-A
()
|
2004001000NRG24020820230001009
|
11/08/2023
|
Khochung Gladish Aimol
|
2004001WL000016
|
Khochung Gladish Aimol
|
00415
|
SBIN0009990
|
1560
|
1560
|
Processed
|
16/08/2023
|
|
4600840668
|
|
MISS KHOCHUNG GLADISH AIMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|