|
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-03-009-043-043/1
(Kipgen veng)
|
2003009000NRG23011220220006196
|
24/03/2023
|
NEMNEIKIM KIPGEN
|
2003009WL000145
|
NEMNEIKIM KIPGEN
|
00354
|
PUNB0025520
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264571191
|
|
NEMNEIKIM KIPGEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
Tuiboung
|
MN-03-009-043-043/11
(Kipgen veng)
|
2003009000NRG23011220220006200
|
24/03/2023
|
NANCE NIENGNGAILHING KIPGEN
|
2003009WL000145
|
NANCE NIENGNGAILHING KIPGEN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264571192
|
|
MISS NANCY NIENGNGAILHING KIPGEN
|
()
|
|
3
|
Tuiboung
|
MN-03-009-043-043/12
(Kipgen veng)
|
2003009000NRG23011220220006203
|
24/03/2023
|
VAHNEICHONG
|
2003009WL000145
|
VAHNEICHONG
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264571194
|
|
MS VAHNEICHONG
|
()
|
|
4
|
Tuiboung
|
MN-03-009-043-043/13
(Kipgen veng)
|
2003009000NRG23011220220006204
|
24/03/2023
|
DEINEITHEM KIPGEN
|
2003009WL000145
|
DEINEITHEM KIPGEN
|
00415
|
SBIN0015027
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264571193
|
|
MS DEINEITHIEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|