|
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-03-009-103-103/257
(Tuibuong)
|
2003009000NRG22140620220193338
|
14/06/2022
|
TINGJAVAH ZOU
|
2003009WL0001375
|
TINGJAVAH ZOU
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
15/06/2022
|
|
2291544258
|
|
TINGJAVAHZOU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
Tuiboung
|
MN-03-009-103-103/28
(Tuibuong)
|
2003009000NRG22140620220193339
|
14/06/2022
|
LANGMUANLIAN
|
2003009WL0001375
|
LANGMUANLIAN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
15/06/2022
|
|
2291544261
|
|
MR LANGMUANLIAN
|
()
|
|
3
|
Tuiboung
|
MN-03-009-103-103/374
(Tuibuong)
|
2003009000NRG22140620220193341
|
14/06/2022
|
NEHTHANG MATE
|
2003009WL0001375
|
NEHTHANG MATE
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
15/06/2022
|
|
2291544260
|
|
MR NEHTHANG MATE
|
()
|
|
4
|
Tuiboung
|
MN-03-009-103-103/533
(Tuibuong)
|
2003009000NRG22140620220193342
|
14/06/2022
|
TINNEITHEM
|
2003009WL0001375
|
TINNEITHEM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
15/06/2022
|
|
2291544262
|
|
MRS TINNEITHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
5
|
Tuiboung
|
MN-03-009-103-103/364
(Tuibuong)
|
2003009000NRG22140620220193340
|
14/06/2022
|
NGAMKHONENG KOM
|
2003009WL0001375
|
NGAMKHONENG KOM
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
15/06/2022
|
|
2291544259
|
|
NGAMKHONENGKOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6275
|
6275
|
|
|
|
|
|
|
|