|
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
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-043-001/10
()
|
2008004000NRG24261220230170964
|
28/02/2024
|
VAREIYO KASAR
|
2008004WL000917
|
VAREIYO KASAR
|
00354
|
PUNB0171920
|
2860
|
0
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-043-001/17
()
|
2008004000NRG24261220230170971
|
28/02/2024
|
K A YARMI
|
2008004WL000917
|
K A YARMI
|
00354
|
PUNB0171920
|
2860
|
0
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-043-001/23
()
|
2008004000NRG24261220230170978
|
28/02/2024
|
TONREI P KASAR
|
2008004WL000917
|
TONREI P KASAR
|
00354
|
PUNB0171920
|
2860
|
0
|
|
|
|
|
|
|
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-043-001/46
()
|
2008004000NRG24261220230170985
|
28/02/2024
|
K A LANGZARLA
|
2008004WL000917
|
K A LANGZARLA
|
00354
|
PUNB0171920
|
2860
|
0
|
|
|
|
|
|
|
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-043-001/74
()
|
2008004000NRG24261220230171001
|
28/02/2024
|
N KAPANGKHUI
|
2008004WL000917
|
N KAPANGKHUI
|
00354
|
PUNB0171920
|
2860
|
0
|
|
|
|
|
|
|
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-043-001/77
()
|
2008004000NRG24261220230171004
|
28/02/2024
|
WUNGREINGAM KASAR
|
2008004WL000917
|
WUNGREINGAM KASAR
|
00354
|
PUNB0171920
|
2860
|
0
|
|
|
|
|
|
|
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-043-001/79
()
|
2008004000NRG24261220230171006
|
28/02/2024
|
SOPEMHOR KASAR
|
2008004WL000917
|
SOPEMHOR KASAR
|
00354
|
PUNB0171920
|
2860
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
0
|
|
|
|
|
|
|
|