|
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-02-003-015-015/78
(Dailong Authority)
|
2002003000NRG22250520220021904
|
28/05/2022
|
Asenah
|
2002003WL000315
|
Asenah
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
30/05/2022
|
|
1690261514
|
|
ASENAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAMENGLONG
|
MN-02-003-015-015/8
(Dailong Authority)
|
2002003000NRG22250520220021906
|
28/05/2022
|
Chingkhiugong Gangmei
|
2002003WL000315
|
Chingkhiugong Gangmei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
30/05/2022
|
|
1690261516
|
|
CHINGKHIUGONG GANGMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAMENGLONG
|
MN-02-003-015-015/96
(Dailong Authority)
|
2002003000NRG22250520220021924
|
28/05/2022
|
Akopou
|
2002003WL000315
|
Akopou
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
30/05/2022
|
|
1690261515
|
|
AKOPOU
|
CANARA BANK(508532)
|
|
4
|
TAMENGLONG
|
MN-02-003-015-015/99
(Dailong Authority)
|
2002003000NRG22250520220021927
|
28/05/2022
|
Thiusinliu
|
2002003WL000315
|
Thiusinliu
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
30/05/2022
|
|
1690261513
|
|
THIUSINLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
5
|
TAMENGLONG
|
MN-02-003-015-015/7
(Dailong Authority)
|
2002003000NRG22250520220021895
|
28/05/2022
|
Lungniliu Pamei
|
2002003WL000315
|
Lungniliu Pamei
|
00354
|
PUNB0171220
|
1255
|
1255
|
Processed
|
30/05/2022
|
|
1690261517
|
|
LUNGNILIU PAMEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6275
|
6275
|
|
|
|
|
|
|
|