|
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
|
TENGNOUPAL
|
MN-04-005-052-052/1-C
()
|
2004005000NRG22031220210063425
|
05/04/2022
|
TH Olivia Lamneithem Haokip
|
2004005WL001488
|
TH Olivia Lamneithem Haokip
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
23/03/2023
|
|
0007664119
|
|
TH Olivia Lamneithem Haokip
|
()
|
|
2
|
TENGNOUPAL
|
MN-04-005-052-052/2327-A
()
|
2004005000NRG22031220210063484
|
05/04/2022
|
VAHJANENG LUPHO
|
2004005WL001488
|
VAHJANENG LUPHO
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
23/03/2023
|
|
0007664115
|
|
VAHJANENG LUPHO
|
()
|
|
3
|
TENGNOUPAL
|
MN-04-005-052-052/2331-A
()
|
2004005000NRG22031220210063512
|
05/04/2022
|
Chinkhotin
|
2004005WL001488
|
Chinkhotin
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
23/03/2023
|
|
0007664118
|
|
Chinkhotin
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-005-052-052/2335-A
()
|
2004005000NRG22031220210063540
|
05/04/2022
|
Nemneiting doungel
|
2004005WL001488
|
Nemneiting doungel
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
23/03/2023
|
|
0007664116
|
|
Nemneiting doungel
|
()
|
|
5
|
TENGNOUPAL
|
MN-04-005-052-052/3-C
()
|
2004005000NRG22031220210063579
|
05/04/2022
|
Lamkhosei Lupho
|
2004005WL001488
|
Lamkhosei Lupho
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
23/03/2023
|
|
0007664114
|
|
Lamkhosei Lupho
|
()
|
|
6
|
TENGNOUPAL
|
MN-04-005-052-052/4224-A
()
|
2004005000NRG22031220210063593
|
05/04/2022
|
HEMKHOTONG DOUNGEL
|
2004005WL001488
|
HEMKHOTONG DOUNGEL
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
23/03/2023
|
|
0007664117
|
|
HEMKHOTONG DOUNGEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
7
|
TENGNOUPAL
|
MN-04-005-052-052/2321-A
()
|
2004005000NRG22031220210063442
|
05/04/2022
|
LUNKHOMANG LUPHO
|
2004005WL001488
|
LUNKHOMANG LUPHO
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
22/03/2023
|
|
0007664108
|
|
MR LUNKHOMANG LUPHO
|
()
|
|
8
|
TENGNOUPAL
|
MN-04-005-052-052/4223-A
()
|
2004005000NRG22031220210063582
|
05/04/2022
|
Lunkhongam LUPHO
|
2004005WL001488
|
Lunkhongam LUPHO
|
00415
|
SBIN0009990
|
753
|
753
|
Processed
|
22/03/2023
|
|
0007664109
|
|
MR LUNKHONGAM LUPHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
9
|
TENGNOUPAL
|
MN-04-005-052-052/2320-A
()
|
2004005000NRG22031220210063439
|
05/04/2022
|
Hemkhongam Lupho
|
2004005WL001488
|
Hemkhongam Lupho
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
22/03/2023
|
|
0007664112
|
|
HEMNGAM LUPHO
|
()
|
|
10
|
TENGNOUPAL
|
MN-04-005-052-052/2325-A
()
|
2004005000NRG22031220210063470
|
05/04/2022
|
Hemkholam haokip
|
2004005WL001488
|
Hemkholam haokip
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
22/03/2023
|
|
0007664111
|
|
HEMKHOLAM HAOKIP
|
()
|
|
11
|
TENGNOUPAL
|
MN-04-005-052-052/2336-A
()
|
2004005000NRG22031220210063551
|
05/04/2022
|
HOLGIN DIMNGEL
|
2004005WL001488
|
HOLGIN DIMNGEL
|
00462
|
UCBA0002998
|
753
|
753
|
Processed
|
22/03/2023
|
|
0007664110
|
|
HOLGIN DIMNGEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
12
|
TENGNOUPAL
|
MN-04-005-052-052/2-C
()
|
2004005000NRG22031220210063428
|
05/04/2022
|
Khupthang Misao
|
2004005WL001488
|
Khupthang Misao
|
00469
|
UTBI0LRC400
|
753
|
753
|
Processed
|
22/03/2023
|
|
0007664113
|
|
Khupthang Misao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9036
|
9036
|
|
|
|
|
|
|
|