|
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
|
KASOM KHULLEN
|
MN-08-005-036-001/13
()
|
2008005000NRG24281220230181322
|
28/02/2024
|
Mark keishing
|
2008005WL000977
|
Mark keishing
|
00177
|
IOBA0000732
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245066
|
|
MARK KEISHING
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KASOM KHULLEN
|
MN-08-005-036-001/6
()
|
2008005000NRG24281220230181327
|
28/02/2024
|
K thotpam
|
2008005WL000977
|
K thotpam
|
00177
|
IOBA0000732
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245065
|
|
K THOTPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
KASOM KHULLEN
|
MN-08-005-036-001/4
()
|
2008005000NRG24281220230181325
|
28/02/2024
|
S joseph
|
2008005WL000977
|
S joseph
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245064
|
|
S JOSEPH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
KASOM KHULLEN
|
MN-08-005-036-001/9
()
|
2008005000NRG24281220230181329
|
28/02/2024
|
Ningchui keishing
|
2008005WL000977
|
Ningchui keishing
|
00354
|
PUNB0106700
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245067
|
|
NINGCHUI KEISHING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
KASOM KHULLEN
|
MN-08-005-036-001/5
()
|
2008005000NRG24281220230181326
|
28/02/2024
|
Leingam ningshen
|
2008005WL000977
|
Leingam ningshen
|
00415
|
SBIN0000092
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245070
|
|
LEINGAM NINGSHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
KASOM KHULLEN
|
MN-08-005-036-001/8
()
|
2008005000NRG24281220230181328
|
28/02/2024
|
Angam keishing
|
2008005WL000977
|
Angam keishing
|
00415
|
SBIN0007440
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245069
|
|
MR ANGAM KEISHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
KASOM KHULLEN
|
MN-08-005-036-001/24
()
|
2008005000NRG24281220230181324
|
28/02/2024
|
Solan keishing
|
2008005WL000977
|
Solan keishing
|
00415
|
SBIN0016013
|
2600
|
2600
|
Processed
|
29/02/2024
|
|
1057245068
|
|
MS SOLAN KEISHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|