|
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-03-009-057-057/95
(Mata Lambulane)
|
2003009000NRG22220320220145799
|
04/04/2022
|
THENNEIKIM
|
2003009WL000963
|
THENNEIKIM
|
00045
|
BARB0VJCHCH
|
1506
|
1506
|
Processed
|
22/06/2022
|
|
2420575034
|
|
THENNEIKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
Tuiboung
|
MN-03-009-057-057/94
(Mata Lambulane)
|
2003009000NRG22220320220145790
|
04/04/2022
|
LHINGVEI HAOKIP
|
2003009WL000963
|
LHINGVEI HAOKIP
|
00078
|
CNRB0004768
|
1506
|
1506
|
Processed
|
22/06/2022
|
|
2420575035
|
|
LHINGVEIHAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
Tuiboung
|
MN-03-009-057-057/92
(Mata Lambulane)
|
2003009000NRG22220320220145772
|
04/04/2022
|
KHAILAM HAOKIP
|
2003009WL000963
|
KHAILAM HAOKIP
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
22/06/2022
|
|
2420575037
|
|
KHAILAMHAOKIP
|
()
|
|
4
|
Tuiboung
|
MN-03-009-057-057/96
(Mata Lambulane)
|
2003009000NRG22220320220145808
|
04/04/2022
|
MANGTHENGIN HAOKIP
|
2003009WL000963
|
MANGTHENGIN HAOKIP
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
22/06/2022
|
|
2420575038
|
|
MANGTHENGINHAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
5
|
Tuiboung
|
MN-03-009-057-057/93
(Mata Lambulane)
|
2003009000NRG22220320220145781
|
04/04/2022
|
DOULUN HAOKIP
|
2003009WL000963
|
DOULUN HAOKIP
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
22/06/2022
|
|
2420575036
|
|
DOULUNHAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|