|
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
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/26
()
|
2008002000NRG24261220230170081
|
28/02/2024
|
SR DANIEL
|
2008002WL000907
|
SR DANIEL
|
00354
|
PUNB0025720
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301556
|
|
SR DANIEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/11
()
|
2008002000NRG24261220230170065
|
28/02/2024
|
PEARSON HUNGYO
|
2008002WL000907
|
PEARSON HUNGYO
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301560
|
|
PEARSON HUNGYO
|
()
|
|
3
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/21
()
|
2008002000NRG24261220230170076
|
28/02/2024
|
K S SHIMTHAR
|
2008002WL000907
|
K S SHIMTHAR
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301557
|
|
K S SHIMTHAR
|
()
|
|
4
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/32
()
|
2008002000NRG24261220230170088
|
28/02/2024
|
AK SHANGAM
|
2008002WL000907
|
AK SHANGAM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301562
|
|
AK SHANGAM
|
()
|
|
5
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/33
()
|
2008002000NRG24261220230170089
|
28/02/2024
|
LK SHANTIROSE
|
2008002WL000907
|
LK SHANTIROSE
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301558
|
|
LK SHANTIROSE
|
()
|
|
6
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/45
()
|
2008002000NRG24261220230170102
|
28/02/2024
|
JOYSON ZIMIK
|
2008002WL000907
|
JOYSON ZIMIK
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301559
|
|
JOYSON ZIMIK
|
()
|
|
7
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/65
()
|
2008002000NRG24261220230170123
|
28/02/2024
|
SR CHONMIPEM
|
2008002WL000907
|
SR CHONMIPEM
|
00354
|
PUNB0171920
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301561
|
|
SR CHONMIPEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
8
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/20
()
|
2008002000NRG24261220230170075
|
28/02/2024
|
LK LEISHIPAM
|
2008002WL000907
|
LK LEISHIPAM
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301564
|
|
MISS SOCHONPHY ZIMIK
|
()
|
|
9
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/34
()
|
2008002000NRG24261220230170090
|
28/02/2024
|
SOCHANPHY LAKHA
|
2008002WL000907
|
SOCHANPHY LAKHA
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301563
|
|
MISS SOCHANPHY LAKHA
|
()
|
|
10
|
SAHAMPHUNG TD BLOCK
|
MN-08-002-016-001/69
()
|
2008002000NRG24261220230170127
|
28/02/2024
|
S WORTHING ZIMIK
|
2008002WL000907
|
S WORTHING ZIMIK
|
00415
|
SBIN0014179
|
3640
|
3640
|
Processed
|
29/02/2024
|
|
1008301565
|
|
MR S WORTHING ZIMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|