|
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-03-010-039-001/10
(G. Jangnom)
|
2003010000NRG23191220220009677
|
19/12/2022
|
Paukhosei Haokip
|
2003010WL000218
|
Paukhosei Haokip
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
20/12/2022
|
|
7322118377
|
|
Paukhosei Haokip
|
()
|
|
2
|
Saikot
|
MN-03-010-039-001/14
(G. Jangnom)
|
2003010000NRG23191220220009681
|
19/12/2022
|
Henlenthang Misao
|
2003010WL000218
|
Henlenthang Misao
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
20/12/2022
|
|
7322118375
|
|
Henlenthang Misao
|
()
|
|
3
|
Saikot
|
MN-03-010-039-001/17
(G. Jangnom)
|
2003010000NRG23191220220009682
|
19/12/2022
|
Lunkholal Baite
|
2003010WL000218
|
Lunkholal Baite
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
20/12/2022
|
|
7322118378
|
|
Lunkholal Baite
|
()
|
|
4
|
Saikot
|
MN-03-010-039-001/18
(G. Jangnom)
|
2003010000NRG23191220220009683
|
19/12/2022
|
Thangjamang Khongsai
|
2003010WL000218
|
Thangjamang Khongsai
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
20/12/2022
|
|
7322118373
|
|
Thangjamang Khongsai
|
()
|
|
5
|
Saikot
|
MN-03-010-039-001/2
(G. Jangnom)
|
2003010000NRG23191220220009684
|
19/12/2022
|
Lunminthang Baite
|
2003010WL000218
|
Lunminthang Baite
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
20/12/2022
|
|
7322118371
|
|
Lunminthang Baite
|
()
|
|
6
|
Saikot
|
MN-03-010-039-001/3
(G. Jangnom)
|
2003010000NRG23191220220009685
|
19/12/2022
|
Lamhoikim Lhouvum
|
2003010WL000218
|
Lamhoikim Lhouvum
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
20/12/2022
|
|
7322118374
|
|
Lamhoikim Lhouvum
|
()
|
|
7
|
Saikot
|
MN-03-010-039-001/6
(G. Jangnom)
|
2003010000NRG23191220220009688
|
19/12/2022
|
Seiminlen Baite
|
2003010WL000218
|
Seiminlen Baite
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
20/12/2022
|
|
7322118376
|
|
Seiminlen Baite
|
()
|
|
8
|
Saikot
|
MN-03-010-039-001/7
(G. Jangnom)
|
2003010000NRG23191220220009689
|
19/12/2022
|
Lhingjakim Baite
|
2003010WL000218
|
Lhingjakim Baite
|
00103
|
YESB0MSCB13
|
502
|
502
|
Processed
|
20/12/2022
|
|
7322118372
|
|
Lhingjakim Baite
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4016
|
4016
|
|
|
|
|
|
|
|