|
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-04-001-008-001/4429-A
()
|
2004001000NRG22050420220175633
|
25/10/2022
|
Tinkhokim Haokip
|
2004001WL003698
|
Tinkhokim Haokip
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
23/03/2023
|
|
0007662924
|
|
Tinkhokim Haokip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
TENGNOUPAL
|
MN-04-001-008-001/4437-A
()
|
2004001000NRG22050420220175689
|
25/10/2022
|
M Hoineikim Haokip
|
2004001WL003698
|
M Hoineikim Haokip
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
22/03/2023
|
|
0007662920
|
|
M Hoineikim Haokip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
TENGNOUPAL
|
MN-04-001-008-001/4427-A
()
|
2004001000NRG22050420220175619
|
25/10/2022
|
David Dailet Haokip
|
2004001WL003698
|
David Dailet Haokip
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
22/03/2023
|
|
0007662921
|
|
MR DAVID DAILET HAOKIP
|
()
|
|
4
|
TENGNOUPAL
|
MN-04-001-008-001/4428-A
()
|
2004001000NRG22050420220175620
|
25/10/2022
|
Khamdou Haokip
|
2004001WL003698
|
Khamdou Haokip
|
00415
|
SBIN0009990
|
2008
|
2008
|
Processed
|
22/03/2023
|
|
0007662922
|
|
MR M KHAMDOU HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
5
|
TENGNOUPAL
|
MN-04-001-008-001/4439-A
()
|
2004001000NRG22050420220175703
|
25/10/2022
|
Mongneilhing Khongsai
|
2004001WL003698
|
Mongneilhing Khongsai
|
00462
|
UCBA0002999
|
2008
|
2008
|
Processed
|
22/03/2023
|
|
0007662923
|
|
MONGNEILHING KHONGSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10040
|
10040
|
|
|
|
|
|
|
|