|
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-04-001-024-001/4999-A
()
|
2004001000NRG22031220210066383
|
06/04/2022
|
Ch Leidong
|
2004001WL001504
|
Ch Leidong
|
00415
|
SBIN0004938
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0007663012
|
|
MR CH LEIDONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-001-024-001/4994-A
()
|
2004001000NRG22031220210066346
|
06/04/2022
|
Kh Morung
|
2004001WL001504
|
Kh Morung
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0007663015
|
|
MR MORUNG KHULPUWA
|
()
|
|
3
|
TENGNOUPAL
|
MN-04-001-024-001/4995-A
()
|
2004001000NRG22031220210066347
|
06/04/2022
|
Kh Angam
|
2004001WL001504
|
Kh Angam
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0007663013
|
|
MR KH ANGAM
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-001-024-001/4998-A
()
|
2004001000NRG22031220210066382
|
06/04/2022
|
KH ROSEMARY
|
2004001WL001504
|
KH ROSEMARY
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0007663014
|
|
MRS KH ROSEMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
5
|
TENGNOUPAL
|
MN-04-001-024-001/5000-A
()
|
2004001000NRG22031220210066400
|
06/04/2022
|
KH LEIDOU MARING
|
2004001WL001504
|
KH LEIDOU MARING
|
00469
|
UTBI0LRC400
|
1757
|
1757
|
Processed
|
22/03/2023
|
|
0007663016
|
|
KH LEIDOU MARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8785
|
8785
|
|
|
|
|
|
|
|