|
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
|
TOUSEM
|
MN-02-002-035-035/22
(Rengkekiulong Authority)
|
2002002000NRG22040420230106693
|
06/04/2023
|
NAMCHEIPOU
|
2002002WL000809
|
NAMCHEIPOU
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0630933197
|
|
NAMCHEIPOU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TOUSEM
|
MN-02-002-035-035/35
(Rengkekiulong Authority)
|
2002002000NRG22040420230106735
|
06/04/2023
|
Wangneiiu Pamei
|
2002002WL000809
|
Wangneiiu Pamei
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0630933198
|
|
WANGNEILIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOUSEM
|
MN-02-002-035-035/51
(Rengkekiulong Authority)
|
2002002000NRG22040420230106789
|
06/04/2023
|
Namsindai
|
2002002WL000809
|
Namsindai
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0630933199
|
|
K NAMSINDAI KAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
4
|
TOUSEM
|
MN-02-002-035-035/18
(Rengkekiulong Authority)
|
2002002000NRG22040420230106680
|
06/04/2023
|
GOUNGBIBONANG
|
2002002WL000809
|
GOUNGBIBONANG
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0630933201
|
|
GUANGBIBONANG RUANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOUSEM
|
MN-02-002-035-035/42
(Rengkekiulong Authority)
|
2002002000NRG22040420230106759
|
06/04/2023
|
Lanilung
|
2002002WL000809
|
Lanilung
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0630933200
|
|
LANILUNG RUANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
6
|
TOUSEM
|
MN-02-002-035-035/19
(Rengkekiulong Authority)
|
2002002000NRG22040420230106681
|
06/04/2023
|
Zathailung
|
2002002WL000809
|
Zathailung
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0630933202
|
|
JATHAILUNG RUANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
7
|
TOUSEM
|
MN-02-002-035-035/37
(Rengkekiulong Authority)
|
2002002000NRG22040420230106741
|
06/04/2023
|
Lucy Gangmei
|
2002002WL000809
|
Lucy Gangmei
|
00415
|
SBIN0016013
|
2510
|
2510
|
Processed
|
06/04/2023
|
|
0630933203
|
|
MS LUCY GANGMEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|