|
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-08-004-018-001/7-A
()
|
2008004000NRG24261220230168556
|
16/01/2024
|
SC MAYARPANG
|
2008004WL000893
|
SC MAYARPANG
|
00354
|
PUNB0025720
|
1300
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
0
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-018-001/2-A
()
|
2008004000NRG24261220230168548
|
16/01/2024
|
L NINGRANPHY
|
2008004WL000893
|
L NINGRANPHY
|
00354
|
PUNB0171920
|
1300
|
0
|
|
|
|
|
|
|
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-018-001/38
()
|
2008004000NRG24261220230168549
|
16/01/2024
|
H WUNGANING
|
2008004WL000893
|
H WUNGANING
|
00354
|
PUNB0171920
|
1300
|
0
|
|
|
|
|
|
|
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-018-001/39
()
|
2008004000NRG24261220230168550
|
16/01/2024
|
SOMIPAM HARVALONG
|
2008004WL000893
|
SOMIPAM HARVALONG
|
00354
|
PUNB0171920
|
1300
|
0
|
|
|
|
|
|
|
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-018-001/4-A
()
|
2008004000NRG24261220230168551
|
16/01/2024
|
J NINGHOR
|
2008004WL000893
|
J NINGHOR
|
00354
|
PUNB0171920
|
1300
|
0
|
|
|
|
|
|
|
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-018-001/40
()
|
2008004000NRG24261220230168552
|
16/01/2024
|
AS WONTHARLA
|
2008004WL000893
|
AS WONTHARLA
|
00354
|
PUNB0171920
|
1300
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
0
|
|
|
|
|
|
|
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-004-018-001/42
()
|
2008004000NRG24261220230168554
|
16/01/2024
|
AS AKIMLA
|
2008004WL000893
|
AS AKIMLA
|
00462
|
UCBA0003002
|
1300
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9100
|
0
|
|
|
|
|
|
|
|