|
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
|
TADUBI
|
MN-01-006-066-066/62
(Namgailong Rongmei)
|
2001006000NRG23190320230078022
|
24/03/2023
|
J HONREIPHY
|
2001006WL000298
|
J HONREIPHY
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260080080
|
|
J HONREIPHY
|
()
|
|
2
|
TADUBI
|
MN-01-006-066-066/63
(Namgailong Rongmei)
|
2001006000NRG23190320230078025
|
24/03/2023
|
L AYAPHY
|
2001006WL000298
|
L AYAPHY
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260080079
|
|
L AYAPHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
TADUBI
|
MN-01-006-066-066/108
(Namgailong Rongmei)
|
2001006000NRG23190320230077995
|
24/03/2023
|
Chinghangyo Keshing Tangkhul Naga
|
2001006WL000298
|
Chinghangyo Keshing Tangkhul Naga
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260080081
|
|
Chinghangyo Keshing Tangkhul Naga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
4
|
TADUBI
|
MN-01-006-066-066/68
(Namgailong Rongmei)
|
2001006000NRG23190320230078042
|
24/03/2023
|
R Solomon
|
2001006WL000298
|
R Solomon
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260080082
|
|
MR R SOLOMON
|
()
|
|
5
|
TADUBI
|
MN-01-006-066-066/83
(Namgailong Rongmei)
|
2001006000NRG23190320230078088
|
24/03/2023
|
MS Mayarchung
|
2001006WL000298
|
MS Mayarchung
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260080085
|
|
MR MAYARCHUNG MASHANGVA
|
()
|
|
6
|
TADUBI
|
MN-01-006-066-066/92
(Namgailong Rongmei)
|
2001006000NRG23190320230078115
|
24/03/2023
|
Onreiso Jajo
|
2001006WL000298
|
Onreiso Jajo
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260080084
|
|
MR ONREISO JAJO
|
()
|
|
7
|
TADUBI
|
MN-01-006-066-066/93
(Namgailong Rongmei)
|
2001006000NRG23190320230078122
|
24/03/2023
|
Yursing Sirao
|
2001006WL000298
|
Yursing Sirao
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260080086
|
|
MR S YURSHING
|
()
|
|
8
|
TADUBI
|
MN-01-006-066-066/95
(Namgailong Rongmei)
|
2001006000NRG23190320230078132
|
24/03/2023
|
C M Hashokmi
|
2001006WL000298
|
C M Hashokmi
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0260080083
|
|
MR CM HASHOKMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|