|
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
|
KASOM KHULLEN
|
MN-08-005-018-001/55
()
|
2008005000NRG24291220230186801
|
28/02/2024
|
K Paul
|
2008005WL001008
|
K Paul
|
00177
|
IOBA0000732
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158214902
|
|
K Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
KASOM KHULLEN
|
MN-08-005-018-001/35
()
|
2008005000NRG24291220230186770
|
28/02/2024
|
Noksangla Chakhesang
|
2008005WL001008
|
Noksangla Chakhesang
|
00349
|
PSIB0000346
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158214905
|
|
NOKSANGLA CHAKHESANG
|
()
|
|
3
|
KASOM KHULLEN
|
MN-08-005-018-001/35
()
|
2008005000NRG24291220230186769
|
28/02/2024
|
Noksangla Chakhesang
|
2008005WL001008
|
Noksangla Chakhesang
|
00349
|
PSIB0000346
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158214904
|
|
NOKSANGLA CHAKHESANG
|
()
|
|
4
|
KASOM KHULLEN
|
MN-08-005-018-001/35
()
|
2008005000NRG24291220230186768
|
28/02/2024
|
Noksangla Chakhesang
|
2008005WL001008
|
Noksangla Chakhesang
|
00349
|
PSIB0000346
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158214903
|
|
NOKSANGLA CHAKHESANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
5
|
KASOM KHULLEN
|
MN-08-005-018-001/1
()
|
2008005000NRG24291220230186726
|
28/02/2024
|
M. C. Yangmila
|
2008005WL001008
|
M. C. Yangmila
|
00349
|
PSIB0000675
|
2600
|
2600
|
Processed
|
01/03/2024
|
|
1158214906
|
|
M. C. YANGMILA
|
()
|
|
6
|
KASOM KHULLEN
|
MN-08-005-018-001/1
()
|
2008005000NRG24291220230186725
|
28/02/2024
|
M. C. Yangmila
|
2008005WL001008
|
M. C. Yangmila
|
00349
|
PSIB0000675
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158214907
|
|
M. C. YANGMILA
|
()
|
|
7
|
KASOM KHULLEN
|
MN-08-005-018-001/1
()
|
2008005000NRG24291220230186724
|
28/02/2024
|
M. C. Yangmila
|
2008005WL001008
|
M. C. Yangmila
|
00349
|
PSIB0000675
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158214908
|
|
M. C. YANGMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
8
|
KASOM KHULLEN
|
MN-08-005-018-001/11
()
|
2008005000NRG24291220230186729
|
28/02/2024
|
MC Mayonshang
|
2008005WL001008
|
MC Mayonshang
|
00354
|
PUNB0106700
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158214909
|
|
MC Mayonshang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
9
|
KASOM KHULLEN
|
MN-08-005-018-001/52
()
|
2008005000NRG24291220230186794
|
28/02/2024
|
Tebam bangshawa
|
2008005WL001008
|
Tebam bangshawa
|
00415
|
SBIN0009990
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158214910
|
|
MISS TEBAM DANGSHAWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
10
|
KASOM KHULLEN
|
MN-08-005-018-001/2
()
|
2008005000NRG24291220230186747
|
28/02/2024
|
T Benjamin
|
2008005WL001008
|
T Benjamin
|
00462
|
UCBA0000551
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158214901
|
|
T BENJAMIN
|
()
|
|
11
|
KASOM KHULLEN
|
MN-08-005-018-001/31
()
|
2008005000NRG24291220230186763
|
28/02/2024
|
Chuirengam keishing
|
2008005WL001008
|
Chuirengam keishing
|
00462
|
UCBA0000551
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158214913
|
|
CHUIRENGAM KEISHING
|
()
|
|
12
|
KASOM KHULLEN
|
MN-08-005-018-001/32
()
|
2008005000NRG24291220230186765
|
28/02/2024
|
Lennon Keishing
|
2008005WL001008
|
Lennon Keishing
|
00462
|
UCBA0000551
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158214900
|
|
LENNON KEISHING
|
()
|
|
13
|
KASOM KHULLEN
|
MN-08-005-018-001/32
()
|
2008005000NRG24291220230186764
|
28/02/2024
|
Lennon Keishing
|
2008005WL001008
|
Lennon Keishing
|
00462
|
UCBA0000551
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158214915
|
|
LENNON KEISHING
|
()
|
|
14
|
KASOM KHULLEN
|
MN-08-005-018-001/42
()
|
2008005000NRG24291220230186777
|
28/02/2024
|
Phakuingam Keishing
|
2008005WL001008
|
Phakuingam Keishing
|
00462
|
UCBA0000551
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158214914
|
|
PHAKHUINGAM KEISHING
|
()
|
|
15
|
KASOM KHULLEN
|
MN-08-005-018-001/7
()
|
2008005000NRG24291220230186830
|
28/02/2024
|
Hamring keishing
|
2008005WL001008
|
Hamring keishing
|
00462
|
UCBA0000551
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158214912
|
|
HAMRING KEISHING
|
()
|
|
16
|
KASOM KHULLEN
|
MN-08-005-018-001/7
()
|
2008005000NRG24291220230186829
|
28/02/2024
|
Hamring keishing
|
2008005WL001008
|
Hamring keishing
|
00462
|
UCBA0000551
|
2340
|
2340
|
Processed
|
01/03/2024
|
|
1158214911
|
|
HAMRING KEISHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37960
|
37960
|
|
|
|
|
|
|
|