|
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
|
Tuiboung
|
MN-03-009-010-010/100
(D. Phailen)
|
2003009000NRG22070220220055835
|
06/02/2023
|
N HATKHONEM
|
2003009WL000574
|
N HATKHONEM
|
00485
|
VIJB0008604
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9367504036
|
Participant not mapped to the product
|
|
|
|
2
|
Tuiboung
|
MN-03-009-010-010/101
(D. Phailen)
|
2003009000NRG22070220220055840
|
06/02/2023
|
HOIHMARY
|
2003009WL000574
|
HOIHMARY
|
00485
|
VIJB0008604
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9367504041
|
Participant not mapped to the product
|
|
|
|
3
|
Tuiboung
|
MN-03-009-010-010/102
(D. Phailen)
|
2003009000NRG22070220220055841
|
06/02/2023
|
DOUKHOTHONG KUKI
|
2003009WL000574
|
DOUKHOTHONG KUKI
|
00485
|
VIJB0008604
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9367504035
|
Participant not mapped to the product
|
|
|
|
4
|
Tuiboung
|
MN-03-009-010-010/103
(D. Phailen)
|
2003009000NRG22070220220055846
|
06/02/2023
|
MANCHIN
|
2003009WL000574
|
MANCHIN
|
00485
|
VIJB0008604
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9367504043
|
Participant not mapped to the product
|
|
|
|
5
|
Tuiboung
|
MN-03-009-010-010/104
(D. Phailen)
|
2003009000NRG22070220220055847
|
06/02/2023
|
HPAULIENKHUM GANGTE
|
2003009WL000574
|
HPAULIENKHUM GANGTE
|
00485
|
VIJB0008604
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9367504044
|
Participant not mapped to the product
|
|
|
|
6
|
Tuiboung
|
MN-03-009-010-010/105
(D. Phailen)
|
2003009000NRG22070220220055852
|
06/02/2023
|
TINGTHENHOI
|
2003009WL000574
|
TINGTHENHOI
|
00485
|
VIJB0008604
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9367504034
|
Participant not mapped to the product
|
|
|
|
7
|
Tuiboung
|
MN-03-009-010-010/106
(D. Phailen)
|
2003009000NRG22070220220055853
|
06/02/2023
|
NIENGNEIHJEM
|
2003009WL000574
|
NIENGNEIHJEM
|
00485
|
VIJB0008604
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9367504042
|
Participant not mapped to the product
|
|
|
|
8
|
Tuiboung
|
MN-03-009-010-010/107
(D. Phailen)
|
2003009000NRG22070220220055858
|
06/02/2023
|
LALMUONG
|
2003009WL000574
|
LALMUONG
|
00485
|
VIJB0008604
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9367504039
|
Participant not mapped to the product
|
|
|
|
9
|
Tuiboung
|
MN-03-009-010-010/108
(D. Phailen)
|
2003009000NRG22070220220055859
|
06/02/2023
|
CHONGKHOVAH
|
2003009WL000574
|
CHONGKHOVAH
|
00485
|
VIJB0008604
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9367504037
|
Participant not mapped to the product
|
|
|
|
10
|
Tuiboung
|
MN-03-009-010-010/109
(D. Phailen)
|
2003009000NRG22070220220055864
|
06/02/2023
|
DIMKHOCHIN
|
2003009WL000574
|
DIMKHOCHIN
|
00485
|
VIJB0008604
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9367504045
|
Participant not mapped to the product
|
|
|
|
11
|
Tuiboung
|
MN-03-009-010-010/11
(D. Phailen)
|
2003009000NRG22070220220055865
|
06/02/2023
|
V GINSONG
|
2003009WL000574
|
V GINSONG
|
00485
|
VIJB0008604
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9367504033
|
Participant not mapped to the product
|
|
|
|
12
|
Tuiboung
|
MN-03-009-010-010/110
(D. Phailen)
|
2003009000NRG22070220220055870
|
06/02/2023
|
S KAMLAM
|
2003009WL000574
|
S KAMLAM
|
00485
|
VIJB0008604
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9367504040
|
Participant not mapped to the product
|
|
|
|
13
|
Tuiboung
|
MN-03-009-010-010/112
(D. Phailen)
|
2003009000NRG22070220220055871
|
06/02/2023
|
SEINGAM MATE
|
2003009WL000574
|
SEINGAM MATE
|
00485
|
VIJB0008604
|
2510
|
2510
|
Rejected
|
01/03/2023
|
|
9367504038
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32630
|
32630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32630
|
32630
|
|
|
|
|
|
|
|