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
|
Sangaikot
|
MN-03-011-076-076/2 (Sialshi (Hita Khunou Machet))
|
2003011000NRG22250320230394599
|
25/03/2023
|
TONGGOU KHAWBUNG
|
2003011WL002589
|
TONGGOU KHAWBUNG
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Rejected
|
25/03/2023
|
|
0132088245
|
A/C Blocked or Frozen
|
|
|
2
|
Sangaikot
|
MN-03-011-076-076/2 (Sialshi (Hita Khunou Machet))
|
2003011000NRG22250320230394598
|
25/03/2023
|
TONGGOU KHAWBUNG
|
2003011WL002589
|
TONGGOU KHAWBUNG
|
00045
|
BARB0VJCHCH
|
1255
|
1255
|
Rejected
|
25/03/2023
|
|
0132088244
|
A/C Blocked or Frozen
|
|
|
3
|
Sangaikot
|
MN-03-011-076-076/2 (Sialshi (Hita Khunou Machet))
|
2003011000NRG22250320230394597
|
25/03/2023
|
TONGGOU KHAWBUNG
|
2003011WL002589
|
TONGGOU KHAWBUNG
|
00045
|
BARB0VJCHCH
|
753
|
753
|
Rejected
|
25/03/2023
|
|
0132088243
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
4
|
Sangaikot
|
MN-03-011-076-076/5 (Sialshi (Hita Khunou Machet))
|
2003011000NRG22250320230394605
|
25/03/2023
|
ONKHOPAO TOUTHANG
|
2003011WL002589
|
ONKHOPAO TOUTHANG
|
00089
|
CBIN0284802
|
753
|
753
|
Rejected
|
25/03/2023
|
|
0132088246
|
Miscellaneous - Others
|
|
|
5
|
Sangaikot
|
MN-03-011-076-076/5 (Sialshi (Hita Khunou Machet))
|
2003011000NRG22250320230394604
|
25/03/2023
|
ONKHOPAO TOUTHANG
|
2003011WL002589
|
ONKHOPAO TOUTHANG
|
00089
|
CBIN0284802
|
1255
|
1255
|
Rejected
|
25/03/2023
|
|
0132088247
|
Miscellaneous - Others
|
|
|
6
|
Sangaikot
|
MN-03-011-076-076/5 (Sialshi (Hita Khunou Machet))
|
2003011000NRG22250320230394603
|
25/03/2023
|
ONKHOPAO TOUTHANG
|
2003011WL002589
|
ONKHOPAO TOUTHANG
|
00089
|
CBIN0284802
|
753
|
753
|
Rejected
|
25/03/2023
|
|
0132088248
|
Miscellaneous - Others
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
7
|
Sangaikot
|
MN-03-011-076-076/3 (Sialshi (Hita Khunou Machet))
|
2003011000NRG22250320230394602
|
25/03/2023
|
NEMTINLHING KIPGEN
|
2003011WL002589
|
NEMTINLHING KIPGEN
|
00415
|
SBIN0015027
|
753
|
753
|
Rejected
|
25/03/2023
|
|
0132088254
|
Account Closed
|
|
|
8
|
Sangaikot
|
MN-03-011-076-076/3 (Sialshi (Hita Khunou Machet))
|
2003011000NRG22250320230394601
|
25/03/2023
|
NEMTINLHING KIPGEN
|
2003011WL002589
|
NEMTINLHING KIPGEN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Rejected
|
25/03/2023
|
|
0132088253
|
Account Closed
|
|
|
9
|
Sangaikot
|
MN-03-011-076-076/3 (Sialshi (Hita Khunou Machet))
|
2003011000NRG22250320230394600
|
25/03/2023
|
NEMTINLHING KIPGEN
|
2003011WL002589
|
NEMTINLHING KIPGEN
|
00415
|
SBIN0015027
|
753
|
753
|
Rejected
|
25/03/2023
|
|
0132088252
|
Account Closed
|
|
|
10
|
Sangaikot
|
MN-03-011-076-076/9 (Sialshi (Hita Khunou Machet))
|
2003011000NRG22250320230394617
|
25/03/2023
|
THANGGOULEN
|
2003011WL002589
|
THANGGOULEN
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
25/03/2023
|
|
0132088251
|
|
MR THANG GOU LEN
|
()
|
11
|
Sangaikot
|
MN-03-011-076-076/9 (Sialshi (Hita Khunou Machet))
|
2003011000NRG22250320230394616
|
25/03/2023
|
THANGGOULEN
|
2003011WL002589
|
THANGGOULEN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
25/03/2023
|
|
0132088250
|
|
MR THANG GOU LEN
|
()
|
12
|
Sangaikot
|
MN-03-011-076-076/9 (Sialshi (Hita Khunou Machet))
|
2003011000NRG22250320230394615
|
25/03/2023
|
THANGGOULEN
|
2003011WL002589
|
THANGGOULEN
|
00415
|
SBIN0015027
|
753
|
753
|
Processed
|
25/03/2023
|
|
0132088249
|
|
MR THANG GOU LEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11044
|
11044
|
|
|
|
|
|
|
|