|
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
|
Tuiboung
|
MN-03-009-007-007/102
(S. T. Chullouphai)
|
2003009000NRG23141220220008071
|
24/03/2023
|
THANGKHOHAO TOUTHANG
|
2003009WL000192
|
THANGKHOHAO TOUTHANG
|
00089
|
CBIN0284802
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264099811
|
|
THANGKHOHAO TOUTHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
Tuiboung
|
MN-03-009-007-007/104
(S. T. Chullouphai)
|
2003009000NRG23141220220008079
|
24/03/2023
|
NENGNEITHEM KIPGEN
|
2003009WL000192
|
NENGNEITHEM KIPGEN
|
00415
|
SBIN0006182
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264099812
|
|
MRS NENGNEITHEM KIPGEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
Tuiboung
|
MN-03-009-007-007/103
(S. T. Chullouphai)
|
2003009000NRG23141220220008074
|
24/03/2023
|
NEMNEILAM TOUTHANG
|
2003009WL000192
|
NEMNEILAM TOUTHANG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264099815
|
|
MRS NEMNEILAM TOUTHANG
|
()
|
|
4
|
Tuiboung
|
MN-03-009-007-007/105
(S. T. Chullouphai)
|
2003009000NRG23141220220008082
|
24/03/2023
|
LAMKHOGIN HAOKIP
|
2003009WL000192
|
LAMKHOGIN HAOKIP
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264099814
|
|
MR LAMKHOGIN HAOKIP
|
()
|
|
5
|
Tuiboung
|
MN-03-009-007-007/106
(S. T. Chullouphai)
|
2003009000NRG23141220220008087
|
24/03/2023
|
NENGHOIKIM
|
2003009WL000192
|
NENGHOIKIM
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264099813
|
|
MISS NENGHOIKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6275
|
6275
|
|
|
|
|
|
|
|