|
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
|
KAMJONG
|
MN-08-004-021-001/106
()
|
2008004000NRG24241220230162634
|
29/02/2024
|
GOSPEL ZIMIK
|
2008004WL000859
|
GOSPEL ZIMIK
|
00177
|
IOBA0003764
|
780
|
780
|
Processed
|
01/03/2024
|
|
1153887768
|
|
GOSPEL ZIMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
KAMJONG
|
MN-08-004-021-001/8
()
|
2008004000NRG24241220230162677
|
29/02/2024
|
AS LASENGLA
|
2008004WL000859
|
AS LASENGLA
|
00354
|
PUNB0025720
|
780
|
780
|
Processed
|
01/03/2024
|
|
1153887769
|
|
AS LASENGLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
3
|
KAMJONG
|
MN-08-004-021-001/112
()
|
2008004000NRG24241220230162641
|
29/02/2024
|
KENEDY KEISHING
|
2008004WL000859
|
KENEDY KEISHING
|
00415
|
SBIN0000092
|
780
|
780
|
Processed
|
01/03/2024
|
|
1153887759
|
|
MR KENEDY KEISHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
4
|
KAMJONG
|
MN-08-004-021-001/36
()
|
2008004000NRG24241220230162668
|
29/02/2024
|
PAMCHUI KHAPUDANG
|
2008004WL000859
|
PAMCHUI KHAPUDANG
|
00415
|
SBIN0003777
|
780
|
780
|
Processed
|
01/03/2024
|
|
1153887760
|
|
MR PAMCHUI KHAPUDANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
5
|
KAMJONG
|
MN-08-004-021-001/1
()
|
2008004000NRG24241220230162628
|
29/02/2024
|
SHINE
|
2008004WL000859
|
SHINE
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/03/2024
|
|
1153887764
|
|
MR SHINE KHAPUDANG
|
()
|
|
6
|
KAMJONG
|
MN-08-004-021-001/115
()
|
2008004000NRG24241220230162644
|
29/02/2024
|
AS YURTHING ZIMIK
|
2008004WL000859
|
AS YURTHING ZIMIK
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/03/2024
|
|
1153887761
|
|
MR AS YURTHING ZIMIK
|
()
|
|
7
|
KAMJONG
|
MN-08-004-021-001/124
()
|
2008004000NRG24241220230162651
|
29/02/2024
|
WUNGREICHAN KHAPUDANG
|
2008004WL000859
|
WUNGREICHAN KHAPUDANG
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/03/2024
|
|
1153887763
|
|
MR WUNGREICHAN KHAPUDANG
|
()
|
|
8
|
KAMJONG
|
MN-08-004-021-001/125
()
|
2008004000NRG24241220230162652
|
29/02/2024
|
Vareichon Machinao
|
2008004WL000859
|
Vareichon Machinao
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/03/2024
|
|
1153887767
|
|
MRS VAREICHON MACHINAO
|
()
|
|
9
|
KAMJONG
|
MN-08-004-021-001/14
()
|
2008004000NRG24241220230162654
|
29/02/2024
|
AS LEISHIMI
|
2008004WL000859
|
AS LEISHIMI
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/03/2024
|
|
1153887765
|
|
MRS A S LEISHIMI
|
()
|
|
10
|
KAMJONG
|
MN-08-004-021-001/88
()
|
2008004000NRG24241220230162683
|
29/02/2024
|
WORRIN KEISHING
|
2008004WL000859
|
WORRIN KEISHING
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/03/2024
|
|
1153887762
|
|
MR WORRIN KEISHING
|
()
|
|
11
|
KAMJONG
|
MN-08-004-021-001/90
()
|
2008004000NRG24241220230162685
|
29/02/2024
|
KM WUNGPAM
|
2008004WL000859
|
KM WUNGPAM
|
00415
|
SBIN0015719
|
780
|
780
|
Processed
|
01/03/2024
|
|
1153887766
|
|
MR KM WUNGPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|