|
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-03-009-074-074/1
(S. Molcham)
|
2003009000NRG23200320230196462
|
28/03/2023
|
LENKHOLAM HAOKIP
|
2003009WL000577
|
LENKHOLAM HAOKIP
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259870588
|
|
MR THANGKHOPAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tuiboung
|
MN-03-009-074-074/55
(S. Molcham)
|
2003009000NRG23200320230196489
|
28/03/2023
|
NEMKHOHAT HAOKIP
|
2003009WL000577
|
NEMKHOHAT HAOKIP
|
00354
|
PUNB0025520
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259870589
|
|
MRS NEMKHOHAT HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
Tuiboung
|
MN-03-009-074-074/2
(S. Molcham)
|
2003009000NRG23200320230197445
|
28/03/2023
|
LUTKHOHEN KUKI
|
2003009WL000581
|
LUTKHOHEN KUKI
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259870590
|
|
LUNJATHANG HAOKIP
|
CANARA BANK(508532)
|
|
4
|
Tuiboung
|
MN-03-009-074-074/30
(S. Molcham)
|
2003009000NRG23200320230197448
|
28/03/2023
|
JANGKHOGIN HAOKIP
|
2003009WL000581
|
JANGKHOGIN HAOKIP
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
29/03/2023
|
|
0259870591
|
|
JANGKHOGIN HAOKIP
|
CANARA BANK(508532)
|
|
5
|
Tuiboung
|
MN-03-009-074-074/67
(S. Molcham)
|
2003009000NRG23200320230196494
|
28/03/2023
|
LHINGKHOHOI HAOKIP
|
2003009WL000577
|
LHINGKHOHOI HAOKIP
|
00415
|
SBIN0006182
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259870593
|
|
MRS LHINGKHOHOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
6
|
Tuiboung
|
MN-03-009-074-074/158
(S. Molcham)
|
2003009000NRG23200320230197443
|
28/03/2023
|
LAMKHOHOI HAOKIP
|
2003009WL000581
|
LAMKHOHOI HAOKIP
|
00415
|
SBIN0015027
|
251
|
251
|
Processed
|
30/03/2023
|
|
0259870592
|
|
MISS LAMKHOHOI HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1506
|
1506
|
|
|
|
|
|
|
|