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-08-004-005-001/659 ()
|
2008004000NRG24201220230115573
|
07/01/2024
|
WUNGREIYO RASHANGNAO
|
2008004WL000637
|
WUNGREIYO RASHANGNAO
|
00354
|
PUNB0171920
|
2600
|
0
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/663 ()
|
2008004000NRG24201220230115577
|
07/01/2024
|
RAMSEM ZIMIK
|
2008004WL000637
|
RAMSEM ZIMIK
|
00354
|
PUNB0171920
|
2600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
0
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/88 ()
|
2008004000NRG24201220230115585
|
07/01/2024
|
DAVID
|
2008004WL000637
|
DAVID
|
00415
|
SBIN0014179
|
2600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
0
|
|
|
|
|
|
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/661 ()
|
2008004000NRG24201220230115575
|
07/01/2024
|
WUNGNAOTHING RASHANGNAO
|
2008004WL000637
|
WUNGNAOTHING RASHANGNAO
|
00415
|
SBIN0015719
|
2600
|
0
|
|
|
|
|
|
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/82 ()
|
2008004000NRG24201220230115582
|
07/01/2024
|
MALUNGMI
|
2008004WL000637
|
MALUNGMI
|
00415
|
SBIN0015719
|
2600
|
0
|
|
|
|
|
|
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/86 ()
|
2008004000NRG24201220230115584
|
07/01/2024
|
ISMEAL
|
2008004WL000637
|
ISMEAL
|
00415
|
SBIN0015719
|
2600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
0
|
|
|
|
|
|
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-005-001/138 ()
|
2008004000NRG24201220230115568
|
07/01/2024
|
H A S YUIMILA
|
2008004WL000637
|
H A S YUIMILA
|
00462
|
UCBA0003002
|
2600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
0
|
|
|
|
|
|
|
|