|
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-08-004-009-001/199
()
|
2008004009NRG24201220230117068
|
07/01/2024
|
AIMSON JAMANG
|
2008004WL000654
|
AIMSON JAMANG
|
00177
|
IOBA0003764
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300778
|
|
AIMSON JAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/193
()
|
2008004009NRG24201220230117065
|
07/01/2024
|
AK THEOPHILUS
|
2008004WL000654
|
AK THEOPHILUS
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300779
|
|
MR A K THEOPHILUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/141
()
|
2008004009NRG24201220230117041
|
07/01/2024
|
UNGSOMI KASHAK
|
2008004WL000654
|
UNGSOMI KASHAK
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300781
|
|
MR UNGSOMI KASHAK
|
()
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/178
()
|
2008004009NRG24201220230117058
|
07/01/2024
|
HOMILA KASHAK
|
2008004WL000654
|
HOMILA KASHAK
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300782
|
|
MRS HOMILA KASHAK
|
()
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/288
()
|
2008004009NRG24201220230117081
|
07/01/2024
|
HS MAUNGTHEI
|
2008004WL000654
|
HS MAUNGTHEI
|
00415
|
SBIN0015719
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300780
|
|
MR HV MAWUNGTHEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/322
()
|
2008004009NRG24201220230117085
|
07/01/2024
|
MALUNGRING KASHAK
|
2008004WL000654
|
MALUNGRING KASHAK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300784
|
|
MALUNGRING KASHAK
|
()
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-009-001/387
()
|
2008004009NRG24201220230117095
|
07/01/2024
|
NGAYAOMI KASHAK
|
2008004WL000654
|
NGAYAOMI KASHAK
|
00462
|
UCBA0003002
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008300783
|
|
NGAYAOMI KASHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25480
|
25480
|
|
|
|
|
|
|
|