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-08-004-009-001/358 ()
|
2008004000NRG23010820230355138
|
01/08/2023
|
JM DELILAH
|
2008004WL0001592
|
JM DELILAH
|
00354
|
PUNB0025720
|
1004
|
1004
|
Processed
|
18/08/2023
|
|
4656656842
|
|
JM DELILAH
|
()
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/1 ()
|
2008004000NRG23010820230355145
|
01/08/2023
|
AS NINGSHIMLA
|
2008004WL0001593
|
AS NINGSHIMLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
18/08/2023
|
|
4656656847
|
|
AS NINGSHIMLA
|
()
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/1 ()
|
2008004000NRG23010820230355144
|
01/08/2023
|
AS NINGSHIMLA
|
2008004WL0001593
|
AS NINGSHIMLA
|
00354
|
PUNB0025720
|
2008
|
2008
|
Processed
|
18/08/2023
|
|
4656656845
|
|
AS NINGSHIMLA
|
()
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/1 ()
|
2008004000NRG23010820230355143
|
01/08/2023
|
AS NINGSHIMLA
|
2008004WL0001593
|
AS NINGSHIMLA
|
00354
|
PUNB0025720
|
4016
|
4016
|
Processed
|
18/08/2023
|
|
4656656846
|
|
AS NINGSHIMLA
|
()
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/1 ()
|
2008004000NRG23010820230355142
|
01/08/2023
|
AS NINGSHIMLA
|
2008004WL0001593
|
AS NINGSHIMLA
|
00354
|
PUNB0025720
|
1255
|
1255
|
Processed
|
18/08/2023
|
|
4656656848
|
|
AS NINGSHIMLA
|
()
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/1 ()
|
2008004000NRG23010820230355141
|
01/08/2023
|
AS NINGSHIMLA
|
2008004WL0001593
|
AS NINGSHIMLA
|
00354
|
PUNB0025720
|
753
|
753
|
Processed
|
18/08/2023
|
|
4656656849
|
|
AS NINGSHIMLA
|
()
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/1 ()
|
2008004000NRG23010820230355140
|
01/08/2023
|
AS NINGSHIMLA
|
2008004WL0001593
|
AS NINGSHIMLA
|
00354
|
PUNB0025720
|
251
|
251
|
Processed
|
18/08/2023
|
|
4656656850
|
|
AS NINGSHIMLA
|
()
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-019-001/1 ()
|
2008004000NRG23010820230355139
|
01/08/2023
|
AS NINGSHIMLA
|
2008004WL0001593
|
AS NINGSHIMLA
|
00354
|
PUNB0025720
|
4016
|
4016
|
Processed
|
18/08/2023
|
|
4656656851
|
|
AS NINGSHIMLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14558
|
14558
|
|
|
|
|
|
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-018-001/1-A ()
|
2008004000NRG23010820230355135
|
01/08/2023
|
H SHIMTHARLA
|
2008004WL0001590
|
H SHIMTHARLA
|
00354
|
PUNB0171920
|
3263
|
3263
|
Processed
|
18/08/2023
|
|
4656656843
|
|
H SHIMTHARLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-013-001/31 ()
|
2008002000NRG23010820230355136
|
01/08/2023
|
SHANTI SHAIZA
|
2008002WL0001591
|
SHANTI SHAIZA
|
00415
|
SBIN0014179
|
1506
|
1506
|
Processed
|
18/08/2023
|
|
4656656844
|
|
MRS SHANTI SHAIZA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19327
|
19327
|
|
|
|
|
|
|
|