|
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
()
|
2008004000NRG24201220230120395
|
07/01/2024
|
VAREIYO KASAR
|
2008004WL000676
|
VAREIYO KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300789
|
|
VAREIYO KASAR
|
()
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-043-001/17
()
|
2008004000NRG24201220230120402
|
07/01/2024
|
K A YARMI
|
2008004WL000676
|
K A YARMI
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300787
|
|
K A YARMI
|
()
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-043-001/23
()
|
2008004000NRG24201220230120409
|
07/01/2024
|
TONREI P KASAR
|
2008004WL000676
|
TONREI P KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300790
|
|
TONREI P KASAR
|
()
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-043-001/46
()
|
2008004000NRG24201220230120416
|
07/01/2024
|
K A LANGZARLA
|
2008004WL000676
|
K A LANGZARLA
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300785
|
|
K A LANGZARLA
|
()
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-043-001/74
()
|
2008004000NRG24201220230120432
|
07/01/2024
|
N KAPANGKHUI
|
2008004WL000676
|
N KAPANGKHUI
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
29/02/2024
|
|
1008300788
|
|
N KAPANGKHUI
|
()
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-043-001/77
()
|
2008004000NRG24201220230120435
|
07/01/2024
|
WUNGREINGAM KASAR
|
2008004WL000676
|
WUNGREINGAM KASAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300791
|
|
WUNGREINGAM KASAR
|
()
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-043-001/79
()
|
2008004000NRG24201220230120437
|
07/01/2024
|
SOPEMHOR KASAR
|
2008004WL000676
|
SOPEMHOR KASAR
|
00354
|
PUNB0171920
|
520
|
520
|
Processed
|
29/02/2024
|
|
1008300786
|
|
SOPEMHOR KASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19240
|
19240
|
|
|
|
|
|
|
|