|
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-02-003-021-021/519
(Guigailong Authority)
|
2002003000NRG23280820230170748
|
28/08/2023
|
Rathaipou Riamei
|
2002003WL0001079
|
Rathaipou Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/08/2023
|
|
4948440198
|
|
Rathaipou Riamei
|
()
|
|
2
|
TAMENGLONG
|
MN-02-003-021-021/519
(Guigailong Authority)
|
2002003000NRG23280820230170747
|
28/08/2023
|
Rathaipou Riamei
|
2002003WL0001079
|
Rathaipou Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/08/2023
|
|
4948440197
|
|
Rathaipou Riamei
|
()
|
|
3
|
TAMENGLONG
|
MN-02-003-021-021/519
(Guigailong Authority)
|
2002003000NRG23280820230170746
|
28/08/2023
|
Rathaipou Riamei
|
2002003WL0001079
|
Rathaipou Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/08/2023
|
|
4948440196
|
|
Rathaipou Riamei
|
()
|
|
4
|
TAMENGLONG
|
MN-02-003-021-021/519
(Guigailong Authority)
|
2002003000NRG23280820230170745
|
28/08/2023
|
Rathaipou Riamei
|
2002003WL0001079
|
Rathaipou Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/08/2023
|
|
4948440194
|
|
Rathaipou Riamei
|
()
|
|
5
|
TAMENGLONG
|
MN-02-003-021-021/519
(Guigailong Authority)
|
2002003000NRG23280820230170744
|
28/08/2023
|
Rathaipou Riamei
|
2002003WL0001079
|
Rathaipou Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/08/2023
|
|
4948440195
|
|
Rathaipou Riamei
|
()
|
|
6
|
TAMENGLONG
|
MN-02-003-021-021/519
(Guigailong Authority)
|
2002003000NRG23280820230170743
|
28/08/2023
|
Rathaipou Riamei
|
2002003WL0001079
|
Rathaipou Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/08/2023
|
|
4948440193
|
|
Rathaipou Riamei
|
()
|
|
7
|
TAMENGLONG
|
MN-02-003-021-022/580
(Guigailong Authority)
|
2002003000NRG23280820230170754
|
28/08/2023
|
Sosophi Horam I Daimai
|
2002003WL0001079
|
Sosophi Horam I Daimai
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/08/2023
|
|
4948440204
|
|
Sosophi Horam I Daimai
|
()
|
|
8
|
TAMENGLONG
|
MN-02-003-021-022/580
(Guigailong Authority)
|
2002003000NRG23280820230170753
|
28/08/2023
|
Sosophi Horam I Daimai
|
2002003WL0001079
|
Sosophi Horam I Daimai
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/08/2023
|
|
4948440202
|
|
Sosophi Horam I Daimai
|
()
|
|
9
|
TAMENGLONG
|
MN-02-003-021-022/580
(Guigailong Authority)
|
2002003000NRG23280820230170752
|
28/08/2023
|
Sosophi Horam I Daimai
|
2002003WL0001079
|
Sosophi Horam I Daimai
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/08/2023
|
|
4948440203
|
|
Sosophi Horam I Daimai
|
()
|
|
10
|
TAMENGLONG
|
MN-02-003-021-022/580
(Guigailong Authority)
|
2002003000NRG23280820230170751
|
28/08/2023
|
Sosophi Horam I Daimai
|
2002003WL0001079
|
Sosophi Horam I Daimai
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/08/2023
|
|
4948440201
|
|
Sosophi Horam I Daimai
|
()
|
|
11
|
TAMENGLONG
|
MN-02-003-021-022/580
(Guigailong Authority)
|
2002003000NRG23280820230170750
|
28/08/2023
|
Sosophi Horam I Daimai
|
2002003WL0001079
|
Sosophi Horam I Daimai
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/08/2023
|
|
4948440200
|
|
Sosophi Horam I Daimai
|
()
|
|
12
|
TAMENGLONG
|
MN-02-003-021-022/580
(Guigailong Authority)
|
2002003000NRG23280820230170749
|
28/08/2023
|
Sosophi Horam I Daimai
|
2002003WL0001079
|
Sosophi Horam I Daimai
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
29/08/2023
|
|
4948440199
|
|
Sosophi Horam I Daimai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|