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
|
TAMENGLONG
|
MN-02-003-031-031/147 (Hougailong Authority)
|
2002003000NRG22130220230091967
|
13/02/2023
|
Jiansuaklung
|
2002003WL0000707
|
Jiansuaklung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
18/02/2023
|
|
8892215781
|
|
Jiansuaklung
|
()
|
2
|
TAMENGLONG
|
MN-02-003-031-031/147 (Hougailong Authority)
|
2002003000NRG22130220230091968
|
13/02/2023
|
Jiansuaklung
|
2002003WL0000707
|
Jiansuaklung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
18/02/2023
|
|
8892215780
|
|
Jiansuaklung
|
()
|
3
|
TAMENGLONG
|
MN-02-003-031-031/147 (Hougailong Authority)
|
2002003000NRG22130220230091969
|
13/02/2023
|
Jiansuaklung
|
2002003WL0000707
|
Jiansuaklung
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
18/02/2023
|
|
8892215779
|
|
Jiansuaklung
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
4
|
TAMENGLONG
|
MN-02-003-017-017/27 (Puching Authority)
|
2002003000NRG22130220230091966
|
13/02/2023
|
Shangjuanang Gonmei
|
2002003WL0000706
|
Shangjuanang Gonmei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
18/02/2023
|
|
8892215778
|
|
Shangjuanang Gonmei
|
()
|
5
|
TAMENGLONG
|
MN-02-003-031-031/148 (Hougailong Authority)
|
2002003000NRG22130220230091970
|
13/02/2023
|
Poudingailiu
|
2002003WL0000707
|
Poudingailiu
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
18/02/2023
|
|
8892215777
|
|
Poudingailiu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6275
|
6275
|
|
|
|
|
|
|
|