|
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-03-009-084-084/1
(Songpi)
|
2003009000NRG23141220220008249
|
24/03/2023
|
VEIJALHING
|
2003009WL000197
|
VEIJALHING
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264571170
|
|
VEIJALHING
|
()
|
|
2
|
Tuiboung
|
MN-03-009-084-084/10
(Songpi)
|
2003009000NRG23141220220008256
|
24/03/2023
|
CHUNGKHOLET TOUTHANG
|
2003009WL000197
|
CHUNGKHOLET TOUTHANG
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264571166
|
|
CHUNGKHOLET
|
()
|
|
3
|
Tuiboung
|
MN-03-009-084-084/11
(Songpi)
|
2003009000NRG23141220220008257
|
24/03/2023
|
NEMJANENG
|
2003009WL000197
|
NEMJANENG
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264571165
|
|
NEMJANENG
|
()
|
|
4
|
Tuiboung
|
MN-03-009-084-084/12
(Songpi)
|
2003009000NRG23141220220008264
|
24/03/2023
|
JAMKHOGIN HAOKIP
|
2003009WL000197
|
JAMKHOGIN HAOKIP
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264571167
|
|
JAMKHOGIN HAOKIP
|
()
|
|
5
|
Tuiboung
|
MN-03-009-084-084/13
(Songpi)
|
2003009000NRG23141220220008265
|
24/03/2023
|
NGAICHIN
|
2003009WL000197
|
NGAICHIN
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264571169
|
|
NGAICHIN
|
()
|
|
6
|
Tuiboung
|
MN-03-009-084-084/14
(Songpi)
|
2003009000NRG23141220220008272
|
24/03/2023
|
D LETJAHAO HAOKIP
|
2003009WL000197
|
D LETJAHAO HAOKIP
|
00462
|
UCBA0002557
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264571168
|
|
D LETJAHAO HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|