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
|
TOUSEM
|
MN-02-002-034-034/25-A (Kaiphundai Naga Authority)
|
2002002000NRG23210420230077475
|
23/08/2023
|
Meichunlung Gangmei
|
2002002WL000508
|
Meichunlung Gangmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858493517
|
|
MEICHUNLUNG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
TOUSEM
|
MN-02-002-034-034/516-A (Kaiphundai Naga Authority)
|
2002002000NRG23210420230077520
|
23/08/2023
|
Loveson Gangmei
|
2002002WL000508
|
Loveson Gangmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858493516
|
|
LOVESON GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
3
|
TOUSEM
|
MN-02-002-034-034/80-A (Kaiphundai Naga Authority)
|
2002002000NRG23210420230077559
|
23/08/2023
|
Namgekdai Gangmei
|
2002002WL000508
|
Namgekdai Gangmei
|
00415
|
SBIN0002081
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858493518
|
|
MR NAMGEKDAI GANGMEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|