|
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-03-009-082-082/1
(Sielmat)
|
2003009000NRG23270320230437530
|
28/03/2023
|
LALRAWNGBAWL
|
2003009WL001110
|
LALRAWNGBAWL
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305232907
|
|
LALRAWNGBAWL
|
()
|
|
2
|
Tuiboung
|
MN-03-009-082-082/104
(Sielmat)
|
2003009000NRG23270320230437559
|
28/03/2023
|
LALHNEMZO
|
2003009WL001111
|
LALHNEMZO
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305232908
|
|
LALHNEMZO
|
()
|
|
3
|
Tuiboung
|
MN-03-009-082-082/105
(Sielmat)
|
2003009000NRG23270320230437560
|
28/03/2023
|
LALNEISUNG RUTHI
|
2003009WL001111
|
LALNEISUNG RUTHI
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305232909
|
|
LALNEISUNG RUTHI
|
()
|
|
4
|
Tuiboung
|
MN-03-009-082-082/106
(Sielmat)
|
2003009000NRG23270320230437569
|
28/03/2023
|
JENNIFER
|
2003009WL001111
|
JENNIFER
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305232910
|
|
JENNIFER
|
()
|
|
5
|
Tuiboung
|
MN-03-009-082-082/114
(Sielmat)
|
2003009000NRG23270320230437596
|
28/03/2023
|
NGAIBIAKHOI
|
2003009WL001111
|
NGAIBIAKHOI
|
00078
|
CNRB0004768
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305232911
|
|
NGAIBIAKHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
6
|
Tuiboung
|
MN-03-009-082-082/109
(Sielmat)
|
2003009000NRG23270320230437579
|
28/03/2023
|
DEBORAH L LUNGTAU
|
2003009WL001111
|
DEBORAH L LUNGTAU
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0305232912
|
|
MISS DEBORAH L LUNGTAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|