|
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
|
Sangaikot
|
MN-03-011-088-001/10
(G. Gamphajol)
|
2003011000NRG22150320230336330
|
24/03/2023
|
LETKHOPAU
|
2003011WL002254
|
LETKHOPAU
|
00462
|
UCBA0002557
|
2008
|
2008
|
Processed
|
24/03/2023
|
|
0095477713
|
|
LETKHOPAU
|
()
|
|
2
|
Sangaikot
|
MN-03-011-088-001/25
(G. Gamphajol)
|
2003011000NRG22150320230336343
|
24/03/2023
|
THANGLEINNA HAOKIP
|
2003011WL002254
|
THANGLEINNA HAOKIP
|
00462
|
UCBA0002557
|
2008
|
2008
|
Processed
|
24/03/2023
|
|
0095477712
|
|
THANGLEINNA HAOKIP
|
()
|
|
3
|
Sangaikot
|
MN-03-011-088-001/3
(G. Gamphajol)
|
2003011000NRG22150320230336348
|
24/03/2023
|
NEMCHIN
|
2003011WL002254
|
NEMCHIN
|
00462
|
UCBA0002557
|
2008
|
2008
|
Processed
|
24/03/2023
|
|
0095477714
|
|
NEMCHIN
|
()
|
|
4
|
Sangaikot
|
MN-03-011-088-001/34
(G. Gamphajol)
|
2003011000NRG22150320230336353
|
24/03/2023
|
LALMINTHANG SIMTE
|
2003011WL002254
|
LALMINTHANG SIMTE
|
00462
|
UCBA0002557
|
2008
|
2008
|
Processed
|
24/03/2023
|
|
0095477715
|
|
LALMINTHANG SIMTE
|
()
|
|
5
|
Sangaikot
|
MN-03-011-088-001/44
(G. Gamphajol)
|
2003011000NRG22150320230336357
|
24/03/2023
|
SEIKHOHAO
|
2003011WL002254
|
SEIKHOHAO
|
00462
|
UCBA0002557
|
2008
|
2008
|
Processed
|
24/03/2023
|
|
0095477711
|
|
SEIKHOHAO
|
()
|
|
6
|
Sangaikot
|
MN-03-011-088-001/8
(G. Gamphajol)
|
2003011000NRG22150320230336366
|
24/03/2023
|
Letkhomang Guite
|
2003011WL002254
|
Letkhomang Guite
|
00462
|
UCBA0002557
|
2008
|
2008
|
Processed
|
24/03/2023
|
|
0095477710
|
|
LETKHOMANG GUITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|