|
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
|
PHAIBUNG KHULLEN TD BLOCK
|
MN-01-005-019-019/71
(Kodom Khavii)
|
2001005000NRG23290320230209870
|
29/03/2023
|
R DAHRIILE
|
2001005WL000878
|
R DAHRIILE
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737993749
|
|
R DAHRIILE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
PHAIBUNG KHULLEN TD BLOCK
|
MN-01-005-019-019/78
(Kodom Khavii)
|
2001005000NRG23290320230209873
|
29/03/2023
|
AMOS PAVEILOU
|
2001005WL000878
|
AMOS PAVEILOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737993751
|
|
MR AMOS PAVEILOU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PHAIBUNG KHULLEN TD BLOCK
|
MN-01-005-019-019/89
(Kodom Khavii)
|
2001005000NRG23290320230209881
|
29/03/2023
|
TAHRII SOUVEINAI M
|
2001005WL000878
|
TAHRII SOUVEINAI M
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737993750
|
|
MS TAHRII SOUVEINAI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
PHAIBUNG KHULLEN TD BLOCK
|
MN-01-005-019-019/90
(Kodom Khavii)
|
2001005000NRG23290320230209883
|
29/03/2023
|
SH Joshua
|
2001005WL000878
|
SH Joshua
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737993752
|
|
MR SH JOSHUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PHAIBUNG KHULLEN TD BLOCK
|
MN-01-005-019-019/93
(Kodom Khavii)
|
2001005000NRG23290320230209885
|
29/03/2023
|
DAPHROU J
|
2001005WL000878
|
DAPHROU J
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737993748
|
|
MISS DAPHROU J
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHAIBUNG KHULLEN TD BLOCK
|
MN-01-005-019-019/99
(Kodom Khavii)
|
2001005000NRG23290320230209889
|
29/03/2023
|
th sho prou
|
2001005WL000878
|
th sho prou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737993747
|
|
Th Sho Prou
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
7
|
PHAIBUNG KHULLEN TD BLOCK
|
MN-01-005-019-019/8
(Kodom Khavii)
|
2001005000NRG23290320230209875
|
29/03/2023
|
SH DASOU
|
2001005WL000878
|
SH DASOU
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737993753
|
|
SH DASOU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8534
|
8534
|
|
|
|
|
|
|
|