|
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
|
Saikot
|
MN-03-010-023-023/22
(Saikul)
|
2003010000NRG22190520220172128
|
19/05/2022
|
Thingchom Village Authority
|
2003010WL001270
|
Thingchom Village Authority
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
21/05/2022
|
|
1426629598
|
|
ThingchomVillageAuthority
|
()
|
|
2
|
Saikot
|
MN-03-010-023-023/25
(Saikul)
|
2003010000NRG22190520220172131
|
19/05/2022
|
D. Lalruotlien
|
2003010WL001270
|
D. Lalruotlien
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
21/05/2022
|
|
1426629600
|
|
D.Lalruotlien
|
()
|
|
3
|
Saikot
|
MN-03-010-023-023/5
(Saikul)
|
2003010000NRG22190520220172157
|
19/05/2022
|
Imanuel Vanlallawm
|
2003010WL001270
|
Imanuel Vanlallawm
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
21/05/2022
|
|
1426629597
|
|
ImanuelVanlallawm
|
()
|
|
4
|
Saikot
|
MN-03-010-023-023/8
(Saikul)
|
2003010000NRG22190520220172162
|
19/05/2022
|
NINGTHIANMAWI
|
2003010WL001270
|
NINGTHIANMAWI
|
00103
|
YESB0MSCB13
|
1255
|
1255
|
Processed
|
21/05/2022
|
|
1426629599
|
|
NINGTHIANMAWI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|