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-04-001-025-001/1-C ()
|
2004001000NRG22031220210069921
|
06/04/2022
|
Ch Jangminthang Mate
|
2004001WL001522
|
Ch Jangminthang Mate
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/03/2023
|
|
0007665723
|
|
Ch Jangminthang Mate
|
()
|
2
|
TENGNOUPAL
|
MN-04-001-025-001/2-C ()
|
2004001000NRG22031220210069924
|
06/04/2022
|
H Angshem
|
2004001WL001522
|
H Angshem
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/03/2023
|
|
0007665724
|
|
H Angshem
|
()
|
3
|
TENGNOUPAL
|
MN-04-001-025-001/3-C ()
|
2004001000NRG22031220210069933
|
06/04/2022
|
Bl Sangak
|
2004001WL001522
|
Bl Sangak
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/03/2023
|
|
0007665725
|
|
Bl Sangak
|
()
|
4
|
TENGNOUPAL
|
MN-04-001-025-001/4602-B ()
|
2004001000NRG22031220210069945
|
06/04/2022
|
Chingthat Seiminthang Mate
|
2004001WL001522
|
Chingthat Seiminthang Mate
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/03/2023
|
|
0007665722
|
|
Chingthat Seiminthang Mate
|
()
|
5
|
TENGNOUPAL
|
MN-04-001-025-001/4604-B ()
|
2004001000NRG22031220210069957
|
06/04/2022
|
DAVID THANGKHOCHON LUPHO
|
2004001WL001522
|
DAVID THANGKHOCHON LUPHO
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/03/2023
|
|
0007665721
|
|
DAVID THANGKHOCHON LUPHO
|
()
|
6
|
TENGNOUPAL
|
MN-04-001-025-001/4607-B ()
|
2004001000NRG22031220210069972
|
06/04/2022
|
S Nengneithem
|
2004001WL001522
|
S Nengneithem
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
23/03/2023
|
|
0007665726
|
|
S Nengneithem
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|