|
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
|
TOUSEM
|
MN-02-002-038-038/177
(Magulong Authority)
|
2002002000NRG23210420230077966
|
23/08/2023
|
Akalungbe
|
2002002WL000514
|
Akalungbe
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482592
|
|
D AKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TOUSEM
|
MN-02-002-038-038/43-A
(Magulong Authority)
|
2002002000NRG23210420230078007
|
23/08/2023
|
Samrimlak disong
|
2002002WL000514
|
Samrimlak disong
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482590
|
|
SAMRIMLAK DISONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TOUSEM
|
MN-02-002-038-038/51
(Magulong Authority)
|
2002002000NRG23210420230078016
|
23/08/2023
|
D.Kulungbe
|
2002002WL000514
|
D.Kulungbe
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482591
|
|
KULUNGBE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOUSEM
|
MN-02-002-038-038/63-A
(Magulong Authority)
|
2002002000NRG23210420230078029
|
23/08/2023
|
MAMTA CHAKMA
|
2002002WL000514
|
MAMTA CHAKMA
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482594
|
|
MISS MAMTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOUSEM
|
MN-02-002-038-038/67-A
(Magulong Authority)
|
2002002000NRG23210420230078034
|
23/08/2023
|
RALAMPHEU NEWME
|
2002002WL000514
|
RALAMPHEU NEWME
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482593
|
|
HERALAMPHEU NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
6
|
TOUSEM
|
MN-02-002-038-038/19-B
(Magulong Authority)
|
2002002000NRG23210420230077979
|
23/08/2023
|
Hairuachua Disuang
|
2002002WL000514
|
Hairuachua Disuang
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482596
|
|
HAIRUACHUA DISUANG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TOUSEM
|
MN-02-002-038-038/47-A
(Magulong Authority)
|
2002002000NRG23210420230078011
|
23/08/2023
|
Rasuang Newme
|
2002002WL000514
|
Rasuang Newme
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
26/08/2023
|
|
4858482595
|
|
RASUANG NEWME
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|