|
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
|
Tuiboung
|
MN-03-009-023-023/113
(Hmar veng)
|
2003009000NRG22300320220159940
|
01/04/2022
|
TINGTHIANHOI
|
2003009WL001104
|
TINGTHIANHOI
|
00354
|
PUNB0025520
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376552493
|
|
TINGTHIANHOI
|
()
|
|
2
|
Tuiboung
|
MN-03-009-023-023/123
(Hmar veng)
|
2003009000NRG22300320220159951
|
01/04/2022
|
LALRINGHET
|
2003009WL001104
|
LALRINGHET
|
00354
|
PUNB0025520
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376552492
|
|
LALRINGHET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
3
|
Tuiboung
|
MN-03-009-023-023/117
(Hmar veng)
|
2003009000NRG22300320220159949
|
01/04/2022
|
LAMKHOLUN
|
2003009WL001104
|
LAMKHOLUN
|
00415
|
SBIN0006182
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376552494
|
|
MR LAMKHOLUN
|
()
|
|
4
|
Tuiboung
|
MN-03-009-023-023/122
(Hmar veng)
|
2003009000NRG22300320220159950
|
01/04/2022
|
LALENGZUOL
|
2003009WL001104
|
LALENGZUOL
|
00415
|
SBIN0006182
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376552495
|
|
MRS LALENG ZUOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
5
|
Tuiboung
|
MN-03-009-023-023/108
(Hmar veng)
|
2003009000NRG22300320220159933
|
01/04/2022
|
EVELYN FAMHOITE
|
2003009WL001104
|
EVELYN FAMHOITE
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376552496
|
|
MRS EVELYN FAMHOITE
|
()
|
|
6
|
Tuiboung
|
MN-03-009-023-023/110
(Hmar veng)
|
2003009000NRG22300320220159939
|
01/04/2022
|
RAMHMINGTHANG
|
2003009WL001104
|
RAMHMINGTHANG
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376552498
|
|
MRS RAMHMING THANGI
|
()
|
|
7
|
Tuiboung
|
MN-03-009-023-023/114
(Hmar veng)
|
2003009000NRG22300320220159945
|
01/04/2022
|
LALLIENBEL HRANGNGUL
|
2003009WL001104
|
LALLIENBEL HRANGNGUL
|
00415
|
SBIN0015027
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376552497
|
|
MR LALLIENBEL HRANNGUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
8
|
Tuiboung
|
MN-03-009-023-023/124
(Hmar veng)
|
2003009000NRG22300320220159952
|
01/04/2022
|
HAOBIJAM MENJOR
|
2003009WL001104
|
HAOBIJAM MENJOR
|
00462
|
UCBA0002557
|
2510
|
2510
|
Processed
|
23/12/2022
|
|
7376552499
|
|
HAOBIJAM MENJOR MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20080
|
20080
|
|
|
|
|
|
|
|