|
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-04-005-050-050/2262-A
()
|
2004005000NRG23011120220014916
|
23/11/2022
|
Kh.Temui
|
2004005WL000173
|
Kh.Temui
|
00354
|
PUNB0025620
|
1004
|
1004
|
Processed
|
18/02/2023
|
|
8912933219
|
|
Kh.Temui
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-005-050-050/2252-A
()
|
2004005000NRG23011120220014880
|
23/11/2022
|
TH Rakesh
|
2004005WL000173
|
TH Rakesh
|
00415
|
SBIN0009990
|
2259
|
2259
|
Processed
|
18/02/2023
|
|
8912933227
|
|
MR TH RAKESH
|
()
|
|
3
|
TENGNOUPAL
|
MN-04-005-050-050/2256-A
()
|
2004005000NRG23011120220014892
|
23/11/2022
|
Thamung Peter
|
2004005WL000173
|
Thamung Peter
|
00415
|
SBIN0009990
|
2259
|
2259
|
Processed
|
18/02/2023
|
|
8912933220
|
|
MR THAMUNG PETER
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-005-050-050/2261-A
()
|
2004005000NRG23011120220014911
|
23/11/2022
|
Th reisangmi
|
2004005WL000173
|
Th reisangmi
|
00415
|
SBIN0009990
|
1506
|
1506
|
Processed
|
18/02/2023
|
|
8912933223
|
|
MR THAMUNGCHAM REISANGMI MARING
|
()
|
|
5
|
TENGNOUPAL
|
MN-04-005-050-050/2265-A
()
|
2004005000NRG23011120220014928
|
23/11/2022
|
Th Solomon
|
2004005WL000173
|
Th Solomon
|
00415
|
SBIN0009990
|
1506
|
1506
|
Processed
|
18/02/2023
|
|
8912933221
|
|
MR TH SOLOMON
|
()
|
|
6
|
TENGNOUPAL
|
MN-04-005-050-050/2267-C
()
|
2004005000NRG23011120220014940
|
23/11/2022
|
Th amose
|
2004005WL000173
|
Th amose
|
00415
|
SBIN0009990
|
2259
|
2259
|
Processed
|
18/02/2023
|
|
8912933222
|
|
MR TH AMOS
|
()
|
|
7
|
TENGNOUPAL
|
MN-04-005-050-050/2268-B
()
|
2004005000NRG23011120220014947
|
23/11/2022
|
ML kodun
|
2004005WL000173
|
ML kodun
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
18/02/2023
|
|
8912933226
|
|
MR ML KODUN
|
()
|
|
8
|
TENGNOUPAL
|
MN-04-005-050-050/2269-B
()
|
2004005000NRG23011120220014952
|
23/11/2022
|
Y Kothil
|
2004005WL000173
|
Y Kothil
|
00415
|
SBIN0009990
|
2259
|
2259
|
Processed
|
18/02/2023
|
|
8912933225
|
|
MR Y KOTHIL
|
()
|
|
9
|
TENGNOUPAL
|
MN-04-005-050-050/2270-B
()
|
2004005000NRG23011120220014959
|
23/11/2022
|
Th.Muithang
|
2004005WL000173
|
Th.Muithang
|
00415
|
SBIN0009990
|
1757
|
1757
|
Processed
|
18/02/2023
|
|
8912933228
|
|
MRS TH MUITHANG
|
()
|
|
10
|
TENGNOUPAL
|
MN-04-005-050-050/2275-B
()
|
2004005000NRG23011120220014971
|
23/11/2022
|
th Mohon
|
2004005WL000173
|
th Mohon
|
00415
|
SBIN0009990
|
2259
|
2259
|
Processed
|
18/02/2023
|
|
8912933224
|
|
MR TH MOHON MARING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17821
|
17821
|
|
|
|
|
|
|
|
|
11
|
TENGNOUPAL
|
MN-04-005-050-050/2266-B
()
|
2004005000NRG23011120220014935
|
23/11/2022
|
Thamung Christina Charanga
|
2004005WL000173
|
Thamung Christina Charanga
|
00415
|
SBIN0010757
|
2259
|
2259
|
Processed
|
18/02/2023
|
|
8912933229
|
|
MISS THAMUNG CHRISTINA CHARANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
12
|
TENGNOUPAL
|
MN-04-005-050-050/2274-A
()
|
2004005000NRG23011120220014964
|
23/11/2022
|
Charanga Geena
|
2004005WL000173
|
Charanga Geena
|
00691
|
IPOS0000001
|
2259
|
2259
|
Processed
|
19/02/2023
|
|
8912933218
|
|
Charanga Geena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23343
|
23343
|
|
|
|
|
|
|
|