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
|
TAMENGLONG
|
MN-02-003-017-017/27 (Puching Authority)
|
2002003000NRG23280820230170839
|
28/08/2023
|
Shangjuanang Gonmei
|
2002003WL0001085
|
Shangjuanang Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
29/08/2023
|
|
4948440493
|
|
Shangjuanang Gonmei
|
()
|
2
|
TAMENGLONG
|
MN-02-003-017-017/27 (Puching Authority)
|
2002003000NRG23280820230170838
|
28/08/2023
|
Shangjuanang Gonmei
|
2002003WL0001085
|
Shangjuanang Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
29/08/2023
|
|
4948440491
|
|
Shangjuanang Gonmei
|
()
|
3
|
TAMENGLONG
|
MN-02-003-017-017/27 (Puching Authority)
|
2002003000NRG23280820230170837
|
28/08/2023
|
Shangjuanang Gonmei
|
2002003WL0001085
|
Shangjuanang Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
29/08/2023
|
|
4948440490
|
|
Shangjuanang Gonmei
|
()
|
4
|
TAMENGLONG
|
MN-02-003-017-017/27 (Puching Authority)
|
2002003000NRG23280820230170836
|
28/08/2023
|
Shangjuanang Gonmei
|
2002003WL0001085
|
Shangjuanang Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
29/08/2023
|
|
4948440489
|
|
Shangjuanang Gonmei
|
()
|
5
|
TAMENGLONG
|
MN-02-003-017-017/27 (Puching Authority)
|
2002003000NRG23280820230170835
|
28/08/2023
|
Shangjuanang Gonmei
|
2002003WL0001085
|
Shangjuanang Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
29/08/2023
|
|
4948440494
|
|
Shangjuanang Gonmei
|
()
|
6
|
TAMENGLONG
|
MN-02-003-017-017/27 (Puching Authority)
|
2002003000NRG23280820230170834
|
28/08/2023
|
Shangjuanang Gonmei
|
2002003WL0001085
|
Shangjuanang Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
29/08/2023
|
|
4948440492
|
|
Shangjuanang Gonmei
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|