|
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
|
MARGHERITA
|
AS-18-003-016-007/14
(SAMUKJAN)
|
0418003016NRG23010620220044664
|
01/06/2022
|
DAJUNG HAKHUN
|
0418003016WL002615
|
DAJUNG HAKHUN
|
00354
|
PUNB0086120
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958178100
|
|
DAJUNGHAKHUN
|
()
|
|
2
|
MARGHERITA
|
AS-18-003-016-007/15
(SAMUKJAN)
|
0418003016NRG23010620220044666
|
01/06/2022
|
Sri Meyhang Hakhun
|
0418003016WL002615
|
Sri Meyhang Hakhun
|
00354
|
PUNB0086120
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1958178111
|
|
SriMeyhangHakhun
|
()
|
|
3
|
MARGHERITA
|
AS-18-003-016-007/73
(SAMUKJAN)
|
0418003016NRG23010620220044668
|
01/06/2022
|
NYALIK HAKHUN
|
0418003016WL002615
|
NYALIK HAKHUN
|
00354
|
PUNB0086120
|
687
|
687
|
Processed
|
05/06/2022
|
|
1958178110
|
|
NYALIKHAKHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-016-007/14
(SAMUKJAN)
|
0418003016NRG23010620220044665
|
01/06/2022
|
KHUWANG HAKHUN
|
0418003016WL002615
|
KHUWANG HAKHUN
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958178105
|
|
KHUWANGHAKHUN
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-016-007/59
(SAMUKJAN)
|
0418003016NRG23010620220044667
|
01/06/2022
|
KENYA HAKHUN
|
0418003016WL002615
|
KENYA HAKHUN
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958178103
|
|
KENYAHAKHUN
|
()
|
|
6
|
MARGHERITA
|
AS-18-003-016-007/82
(SAMUKJAN)
|
0418003016NRG23010620220044670
|
01/06/2022
|
MSt. YUKOM HAKHUN
|
0418003016WL002615
|
MSt. YUKOM HAKHUN
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958178107
|
|
MSt.YUKOMHAKHUN
|
()
|
|
7
|
MARGHERITA
|
AS-18-003-016-011/12
(SAMUKJAN)
|
0418003016NRG23010620220044672
|
01/06/2022
|
GANON MASSANG
|
0418003016WL002615
|
GANON MASSANG
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958178106
|
|
GANONMASSANG
|
()
|
|
8
|
MARGHERITA
|
AS-18-003-016-011/12
(SAMUKJAN)
|
0418003016NRG23010620220044671
|
01/06/2022
|
MRS NYASAM MOSSANG
|
0418003016WL002615
|
MRS NYASAM MOSSANG
|
00354
|
PUNB0241300
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958178102
|
|
MRSNYASAMMOSSANG
|
()
|
|
9
|
MARGHERITA
|
AS-18-003-016-011/8
(SAMUKJAN)
|
0418003016NRG23010620220044673
|
01/06/2022
|
MR UNGRU HAKHUN
|
0418003016WL002615
|
MR UNGRU HAKHUN
|
00354
|
PUNB0241300
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1958178104
|
|
MRUNGRUHAKHUN
|
()
|
|
10
|
MARGHERITA
|
AS-18-003-016-013/241
(SAMUKJAN)
|
0418003016NRG23010620220044685
|
01/06/2022
|
MR MD. MOKHTAR KHJAN
|
0418003016WL002616
|
MR MD. MOKHTAR KHJAN
|
00354
|
PUNB0241300
|
229
|
229
|
Processed
|
05/06/2022
|
|
1958178101
|
|
MRMD.MOKHTARKHJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
MARGHERITA
|
AS-18-003-016-007/10
(SAMUKJAN)
|
0418003016NRG23010620220044663
|
01/06/2022
|
Mrs. ROINYA HAKHUN
|
0418003016WL002615
|
Mrs. ROINYA HAKHUN
|
00415
|
SBIN0005787
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958178109
|
|
MRS ROINYA HAKHUN
|
()
|
|
12
|
MARGHERITA
|
AS-18-003-016-007/78
(SAMUKJAN)
|
0418003016NRG23010620220044669
|
01/06/2022
|
Mr LOMBEY HAKHUN
|
0418003016WL002615
|
Mr LOMBEY HAKHUN
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178108
|
|
MR LOMBEY HAKHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|