|
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-02-003-004-004/17
(Chiuluan Authority)
|
2002003000NRG22291120220074404
|
16/03/2023
|
Khenrouwang
|
2002003WL000614
|
Khenrouwang
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889461403
|
|
KHENROUWANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMENGLONG
|
MN-02-003-004-004/18
(Chiuluan Authority)
|
2002003000NRG22291120220074407
|
16/03/2023
|
Namdung Gangmei
|
2002003WL000614
|
Namdung Gangmei
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889461402
|
|
Namdung Gangmei
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMENGLONG
|
MN-02-003-004-004/5
(Chiuluan Authority)
|
2002003000NRG22291120220074467
|
16/03/2023
|
Raningliu
|
2002003WL000614
|
Raningliu
|
00354
|
PUNB0065320
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889461401
|
|
RANINGLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
4
|
TAMENGLONG
|
MN-02-003-004-004/16
(Chiuluan Authority)
|
2002003000NRG22291120220074394
|
16/03/2023
|
Kadisung Gangmei
|
2002003WL000614
|
Kadisung Gangmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889461405
|
|
KADISUNG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAMENGLONG
|
MN-02-003-004-004/6
(Chiuluan Authority)
|
2002003000NRG22291120220074478
|
16/03/2023
|
Meirianguiyang Gangmei
|
2002003WL000614
|
Meirianguiyang Gangmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
17/03/2023
|
|
9889461404
|
|
MEIRIANGUIYANG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12550
|
12550
|
|
|
|
|
|
|
|