|
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-08-005-032-001/22
()
|
2008005000NRG24281220230182145
|
28/02/2024
|
Ks Hormila
|
2008005WL000986
|
Ks Hormila
|
00354
|
PUNB0171920
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057228252
|
|
Ks Hormila
|
()
|
|
2
|
KASOM KHULLEN
|
MN-08-005-032-001/7
()
|
2008005000NRG24281220230182174
|
28/02/2024
|
J Chinaochung
|
2008005WL000986
|
J Chinaochung
|
00354
|
PUNB0171920
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057228251
|
|
J Chinaochung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
KASOM KHULLEN
|
MN-08-005-032-001/58
()
|
2008005000NRG24281220230182171
|
28/02/2024
|
Soreithan Jajo
|
2008005WL000986
|
Soreithan Jajo
|
00415
|
SBIN0004562
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057228253
|
|
MR SOREITHAN JAJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
4
|
KASOM KHULLEN
|
MN-08-005-032-001/10
()
|
2008005000NRG24281220230182140
|
28/02/2024
|
Ns Joyson
|
2008005WL000986
|
Ns Joyson
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057228256
|
|
MR JOYSON NINGSHEN
|
()
|
|
5
|
KASOM KHULLEN
|
MN-08-005-032-001/17
()
|
2008005000NRG24281220230182143
|
28/02/2024
|
J Wonringla
|
2008005WL000986
|
J Wonringla
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057228257
|
|
MRS WONRINGLA JAJO
|
()
|
|
6
|
KASOM KHULLEN
|
MN-08-005-032-001/20
()
|
2008005000NRG24281220230182144
|
28/02/2024
|
REJINAH JAJO
|
2008005WL000986
|
REJINAH JAJO
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057228255
|
|
MRS REJINAH JAJO
|
()
|
|
7
|
KASOM KHULLEN
|
MN-08-005-032-001/41
()
|
2008005000NRG24281220230182159
|
28/02/2024
|
KAPHUNGTHAN SHINGLAI
|
2008005WL000986
|
KAPHUNGTHAN SHINGLAI
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057228258
|
|
MR KAPHUNGTHAN SHINGLAI
|
()
|
|
8
|
KASOM KHULLEN
|
MN-08-005-032-001/56
()
|
2008005000NRG24281220230182170
|
28/02/2024
|
J THAMREIWON
|
2008005WL000986
|
J THAMREIWON
|
00415
|
SBIN0011626
|
1040
|
1040
|
Processed
|
29/02/2024
|
|
1057228254
|
|
MRS TAMREIWON JAJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8320
|
8320
|
|
|
|
|
|
|
|