|
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
|
CHONGKHAM
|
AR-09-002-029-001/3
()
|
0309002000NRG23191120220028434
|
19/11/2022
|
Singkha Singkai
|
0309002WL000342
|
Singkha Singkai
|
00415
|
SBIN0006009
|
1944
|
1944
|
Processed
|
25/11/2022
|
|
A329220002360
|
|
SINGKHA SINGKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHONGKHAM
|
AR-09-002-029-001/41
()
|
0309002000NRG23191120220028439
|
19/11/2022
|
Mr Mangney Namchoom
|
0309002WL000342
|
Mr Mangney Namchoom
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
25/11/2022
|
|
A329220002359
|
|
MANGNEY NAMCHOOM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHONGKHAM
|
AR-09-002-029-001/44
()
|
0309002000NRG23191120220028441
|
19/11/2022
|
Nang Mamoni Mein
|
0309002WL000342
|
Nang Mamoni Mein
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
25/11/2022
|
|
A329220002365
|
|
MRS NANG MAMONI MEIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHONGKHAM
|
AR-09-002-029-001/46
()
|
0309002000NRG23191120220028443
|
19/11/2022
|
Supram Manchey
|
0309002WL000342
|
Supram Manchey
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
25/11/2022
|
|
A329220002363
|
|
MR SUPRAM MANCHEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHONGKHAM
|
AR-09-002-029-001/60
()
|
0309002000NRG23191120220028449
|
19/11/2022
|
Kongla Singpho
|
0309002WL000342
|
Kongla Singpho
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
25/11/2022
|
|
A329220002362
|
|
MR KONGLA SINGPHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHONGKHAM
|
AR-09-002-029-001/80
()
|
0309002000NRG23191120220028454
|
19/11/2022
|
Chow Faseng Manjey
|
0309002WL000342
|
Chow Faseng Manjey
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
25/11/2022
|
|
A329220002364
|
|
CHOW FASENG MANJEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHONGKHAM
|
AR-09-002-029-001/85
()
|
0309002000NRG23191120220028459
|
19/11/2022
|
Methey Manchey
|
0309002WL000342
|
Methey Manchey
|
00415
|
SBIN0006009
|
2592
|
2592
|
Processed
|
25/11/2022
|
|
A329220002361
|
|
MR METHEY MANJEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHONGKHAM
|
AR-09-002-029-002/10
()
|
0309002000NRG23191120220028467
|
19/11/2022
|
Wala Manhut
|
0309002WL000342
|
Wala Manhut
|
00415
|
SBIN0006009
|
3024
|
3024
|
Processed
|
25/11/2022
|
|
A329220002358
|
|
MR WALA MANHUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|