|
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
|
Lamka
|
MN-03-012-048-048/141
(Zoumunnom)
|
2003012000NRG22151220220262286
|
15/12/2022
|
Moinunsiem
|
2003012WL001832
|
Moinunsiem
|
00415
|
SBIN0006182
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342212186
|
|
MRS MOINUNSIAM
|
()
|
|
2
|
Lamka
|
MN-03-012-048-048/148
(Zoumunnom)
|
2003012000NRG22151220220262291
|
15/12/2022
|
T Pauchinkhup
|
2003012WL001832
|
T Pauchinkhup
|
00415
|
SBIN0006182
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342212184
|
|
MR T PAUCHINKHUP
|
()
|
|
3
|
Lamka
|
MN-03-012-048-048/153
(Zoumunnom)
|
2003012000NRG22151220220262296
|
15/12/2022
|
Ichan Haokip
|
2003012WL001832
|
Ichan Haokip
|
00415
|
SBIN0006182
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342212189
|
|
MRS ICHAN HAOKIP
|
()
|
|
4
|
Lamka
|
MN-03-012-048-048/174
(Zoumunnom)
|
2003012000NRG22151220220262317
|
15/12/2022
|
Thongzamang
|
2003012WL001832
|
Thongzamang
|
00415
|
SBIN0006182
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342212187
|
|
MR THONGZA MANG
|
()
|
|
5
|
Lamka
|
MN-03-012-048-048/177
(Zoumunnom)
|
2003012000NRG22151220220262320
|
15/12/2022
|
H Chingngainuam
|
2003012WL001832
|
H Chingngainuam
|
00415
|
SBIN0006182
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342212185
|
|
MISS H CHINGNGAINUAM
|
()
|
|
6
|
Lamka
|
MN-03-012-048-048/26
(Zoumunnom)
|
2003012000NRG22151220220262331
|
15/12/2022
|
Soilianlal
|
2003012WL001832
|
Soilianlal
|
00415
|
SBIN0006182
|
2008
|
2008
|
Processed
|
21/12/2022
|
|
7342212188
|
|
MR SOILIANLAL SOILIANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|