|
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-02-003-048-001/114
(Duithanluang)
|
2002003000NRG22280520220026947
|
28/05/2022
|
Peace Riamei
|
2002003WL0000349
|
Peace Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
30/05/2022
|
|
1690219355
|
|
PeaceRiamei
|
()
|
|
2
|
TAMENGLONG
|
MN-02-003-048-001/114
(Duithanluang)
|
2002003000NRG22280520220026948
|
28/05/2022
|
Peace Riamei
|
2002003WL0000349
|
Peace Riamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Processed
|
30/05/2022
|
|
1690219354
|
|
PeaceRiamei
|
()
|
|
3
|
TAMENGLONG
|
MN-02-003-050-001/263
(New Lambulane Village Authority)
|
2002003000NRG22280520220026949
|
28/05/2022
|
Ruth Pamei
|
2002003WL0000350
|
Ruth Pamei
|
00354
|
PUNB0065320
|
1255
|
1255
|
Rejected
|
30/05/2022
|
|
1690219356
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3765
|
3765
|
|
|
|
|
|
|
|