|
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
|
CHANDEL
|
MN-04-002-038-038/12-A
(Soland Tangkhul)
|
2004002000NRG22290320220149148
|
12/12/2022
|
THANMILA SHINGLAI
|
2004002WL003204
|
THANMILA SHINGLAI
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205142804
|
|
MS THANMILA SHINGLAI
|
()
|
|
2
|
CHANDEL
|
MN-04-002-038-038/15-A
(Soland Tangkhul)
|
2004002000NRG22290320220149151
|
12/12/2022
|
AS TOHNEM
|
2004002WL003204
|
AS TOHNEM
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205142805
|
|
MRS TOHNEM
|
()
|
|
3
|
CHANDEL
|
MN-04-002-038-038/16-A
(Soland Tangkhul)
|
2004002000NRG22290320220149152
|
12/12/2022
|
NINGTHAN NINGSHEN
|
2004002WL003204
|
NINGTHAN NINGSHEN
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205142803
|
|
MR NINGTHAN NINGSHEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
CHANDEL
|
MN-04-002-038-038/1-A
(Soland Tangkhul)
|
2004002000NRG22290320220149147
|
12/12/2022
|
S ROSE
|
2004002WL003204
|
S ROSE
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205142807
|
|
S ROSE
|
()
|
|
5
|
CHANDEL
|
MN-04-002-038-038/13-A
(Soland Tangkhul)
|
2004002000NRG22290320220149149
|
12/12/2022
|
MAYUINAO ROSE TANGKHUL
|
2004002WL003204
|
MAYUINAO ROSE TANGKHUL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205142808
|
|
MAYUINAO ROSE TANGKHUL
|
()
|
|
6
|
CHANDEL
|
MN-04-002-038-038/14-A
(Soland Tangkhul)
|
2004002000NRG22290320220149150
|
12/12/2022
|
MOMO S SANKHIL
|
2004002WL003204
|
MOMO S SANKHIL
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205142806
|
|
MOMO S SANKHIL
|
()
|
|
7
|
CHANDEL
|
MN-04-002-038-038/17-A
(Soland Tangkhul)
|
2004002000NRG22290320220149153
|
12/12/2022
|
Ch.Danny
|
2004002WL003204
|
Ch.Danny
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
14/12/2022
|
|
7205142809
|
|
CH DANNY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8785
|
8785
|
|
|
|
|
|
|
|