|
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
|
CHAMPHAI TD BLOCK
|
MN-01-003-151-151/208
()
|
2001003000NRG23151020220003863
|
15/10/2022
|
Lhailam sitlhou
|
2001003WL000013
|
Lhailam sitlhou
|
00103
|
YESB0MSCB07
|
2510
|
2510
|
Processed
|
15/03/2023
|
|
9838749449
|
|
Lhailam sitlhou
|
()
|
|
2
|
CHAMPHAI TD BLOCK
|
MN-01-003-151-151/256
()
|
2001003000NRG23151020220003898
|
15/10/2022
|
lhaineihoi lhouvum
|
2001003WL000013
|
lhaineihoi lhouvum
|
00103
|
YESB0MSCB07
|
2510
|
2510
|
Rejected
|
15/03/2023
|
|
9838749446
|
No Such Account
|
|
|
|
3
|
CHAMPHAI TD BLOCK
|
MN-01-003-151-151/310
()
|
2001003000NRG23151020220003924
|
15/10/2022
|
hekim singsit
|
2001003WL000013
|
hekim singsit
|
00103
|
YESB0MSCB07
|
2510
|
2510
|
Rejected
|
15/03/2023
|
|
9838749447
|
No Such Account
|
|
|
|
4
|
CHAMPHAI TD BLOCK
|
MN-01-003-151-151/540
()
|
2001003000NRG23151020220004030
|
15/10/2022
|
Chungmang Lhouvum
|
2001003WL000013
|
Chungmang Lhouvum
|
00103
|
YESB0MSCB07
|
2510
|
2510
|
Rejected
|
15/03/2023
|
|
9838749448
|
No Such Account
|
|
|
|
5
|
CHAMPHAI TD BLOCK
|
MN-01-003-156-001/334
()
|
2001003000NRG23160820220002436
|
15/10/2022
|
Chhiring Phutik Sherpa
|
2001003WL00007
|
Chhiring Phutik Sherpa
|
00103
|
YESB0MSCB07
|
251
|
251
|
Processed
|
15/03/2023
|
|
9838749452
|
|
Chhiring Phutik Sherpa
|
()
|
|
6
|
CHAMPHAI TD BLOCK
|
MN-01-003-156-001/334
()
|
2001003000NRG23160820220002435
|
15/10/2022
|
Chhiring Phutik Sherpa
|
2001003WL00007
|
Chhiring Phutik Sherpa
|
00103
|
YESB0MSCB07
|
502
|
502
|
Processed
|
15/03/2023
|
|
9838749451
|
|
Chhiring Phutik Sherpa
|
()
|
|
7
|
CHAMPHAI TD BLOCK
|
MN-01-003-156-001/334
()
|
2001003000NRG23160820220002434
|
15/10/2022
|
Chhiring Phutik Sherpa
|
2001003WL00007
|
Chhiring Phutik Sherpa
|
00103
|
YESB0MSCB07
|
753
|
753
|
Processed
|
15/03/2023
|
|
9838749450
|
|
Chhiring Phutik Sherpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11546
|
11546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11546
|
11546
|
|
|
|
|
|
|
|