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-02-003-009-009/12 (Chaengdai Authority)
|
2002003000NRG22291120220074176
|
19/03/2023
|
Thiukuiyang Gonmei
|
2002003WL000613
|
Thiukuiyang Gonmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9977020235
|
|
Thiukuiyang Gonmei
|
()
|
2
|
TAMENGLONG
|
MN-02-003-009-009/139 (Chaengdai Authority)
|
2002003000NRG22291120220074197
|
19/03/2023
|
Ganglanang
|
2002003WL000613
|
Ganglanang
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9977020241
|
|
Ganglanang
|
()
|
3
|
TAMENGLONG
|
MN-02-003-009-009/148 (Chaengdai Authority)
|
2002003000NRG22291120220074207
|
19/03/2023
|
Graceliu
|
2002003WL000613
|
Graceliu
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9977020243
|
|
Graceliu
|
()
|
4
|
TAMENGLONG
|
MN-02-003-009-009/152 (Chaengdai Authority)
|
2002003000NRG22291120220074212
|
19/03/2023
|
Sangdingamang
|
2002003WL000613
|
Sangdingamang
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9977020245
|
|
Sangdingamang
|
()
|
5
|
TAMENGLONG
|
MN-02-003-009-009/156 (Chaengdai Authority)
|
2002003000NRG22291120220074216
|
19/03/2023
|
Guidapou Panmei
|
2002003WL000613
|
Guidapou Panmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9977020246
|
|
Guidapou Panmei
|
()
|
6
|
TAMENGLONG
|
MN-02-003-009-009/163 (Chaengdai Authority)
|
2002003000NRG22291120220074224
|
19/03/2023
|
Chunkeilung Panmei
|
2002003WL000613
|
Chunkeilung Panmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9977020236
|
|
Chunkeilung Panmei
|
()
|
7
|
TAMENGLONG
|
MN-02-003-009-009/172 (Chaengdai Authority)
|
2002003000NRG22291120220074234
|
19/03/2023
|
Gaichangsui Phaomei
|
2002003WL000613
|
Gaichangsui Phaomei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9977020238
|
|
Gaichangsui Phaomei
|
()
|
8
|
TAMENGLONG
|
MN-02-003-009-009/27 (Chaengdai Authority)
|
2002003000NRG22291120220074247
|
19/03/2023
|
Kariugailiu
|
2002003WL000613
|
Kariugailiu
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9977020237
|
|
Kariugailiu
|
()
|
9
|
TAMENGLONG
|
MN-02-003-009-009/51 (Chaengdai Authority)
|
2002003000NRG22291120220074274
|
19/03/2023
|
Namdijinang
|
2002003WL000613
|
Namdijinang
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9977020244
|
|
Namdijinang
|
()
|
10
|
TAMENGLONG
|
MN-02-003-009-009/62 (Chaengdai Authority)
|
2002003000NRG22291120220074286
|
19/03/2023
|
Makeithuanliu Panmei
|
2002003WL000613
|
Makeithuanliu Panmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9977020242
|
|
Makeithuanliu Panmei
|
()
|
11
|
TAMENGLONG
|
MN-02-003-009-009/86 (Chaengdai Authority)
|
2002003000NRG22291120220074312
|
19/03/2023
|
Guilinliu Panmei
|
2002003WL000613
|
Guilinliu Panmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9977020240
|
|
Guilinliu Panmei
|
()
|
12
|
TAMENGLONG
|
MN-02-003-009-009/89 (Chaengdai Authority)
|
2002003000NRG22291120220074315
|
19/03/2023
|
Lansinliu Panmei
|
2002003WL000613
|
Lansinliu Panmei
|
00354
|
PUNB0171220
|
2510
|
2510
|
Processed
|
21/03/2023
|
|
9977020239
|
|
Lansinliu Panmei
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|