|
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-03-009-057-057/100
(Mata Lambulane)
|
2003009000NRG23141220220007558
|
25/03/2023
|
LHINGROU MAWI
|
2003009WL000183
|
LHINGROU MAWI
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264099809
|
|
LHINGROUMAWI
|
()
|
|
2
|
Tuiboung
|
MN-03-009-057-057/101
(Mata Lambulane)
|
2003009000NRG23141220220007563
|
25/03/2023
|
JANGHOITHANG HAOKIP
|
2003009WL000183
|
JANGHOITHANG HAOKIP
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264099807
|
|
JANGKHOTHANG HAOKIP
|
()
|
|
3
|
Tuiboung
|
MN-03-009-057-057/102
(Mata Lambulane)
|
2003009000NRG23141220220007566
|
25/03/2023
|
HATLHAI HAOKIP
|
2003009WL000183
|
HATLHAI HAOKIP
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264099810
|
|
HATLHAI HAOKIP
|
()
|
|
4
|
Tuiboung
|
MN-03-009-057-057/103
(Mata Lambulane)
|
2003009000NRG23141220220007571
|
25/03/2023
|
NEMTHENKIM HANGHAL
|
2003009WL000183
|
NEMTHENKIM HANGHAL
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264099808
|
|
NEMTHIENKIM HANGHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|