|
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
|
MACHI
|
MN-04-004-025-025/11-A
()
|
2004004000NRG22280720220218801
|
28/07/2022
|
Haokip lamneilhing
|
2004004WL004430
|
Haokip lamneilhing
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
29/08/2022
|
|
4261693298
|
|
Haokip lamneilhing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
MACHI
|
MN-04-004-025-025/1-A
()
|
2004004000NRG22280720220218800
|
28/07/2022
|
Dougul Thangkhosei Haokip
|
2004004WL004430
|
Dougul Thangkhosei Haokip
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/08/2022
|
|
4261693306
|
|
MR DOUNGUL THANGKHOSEI HAOKIP
|
()
|
|
3
|
MACHI
|
MN-04-004-025-025/13-A
()
|
2004004000NRG22280720220218803
|
28/07/2022
|
Lamkhothang Haokip
|
2004004WL004430
|
Lamkhothang Haokip
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/08/2022
|
|
4261693300
|
|
MR LAMKHOTHANG HAOKIP
|
()
|
|
4
|
MACHI
|
MN-04-004-025-025/15-A
()
|
2004004000NRG22280720220218804
|
28/07/2022
|
Hatkholhing Haokip
|
2004004WL004430
|
Hatkholhing Haokip
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/08/2022
|
|
4261693307
|
|
MRS HATKHOLHING HAOKIP
|
()
|
|
5
|
MACHI
|
MN-04-004-025-025/17-A
()
|
2004004000NRG22280720220218805
|
28/07/2022
|
Holkhochin Haokip
|
2004004WL004430
|
Holkhochin Haokip
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/08/2022
|
|
4261693303
|
|
MRS HATKHOCHIN HAOKIP
|
()
|
|
6
|
MACHI
|
MN-04-004-025-025/2-A
()
|
2004004000NRG22280720220218806
|
28/07/2022
|
D Paokhothang
|
2004004WL004430
|
D Paokhothang
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/08/2022
|
|
4261693308
|
|
MR D PAOKHOTHANG HAOKIP
|
()
|
|
7
|
MACHI
|
MN-04-004-025-025/23-A
()
|
2004004000NRG22280720220218807
|
28/07/2022
|
ThangkhopaoHaokip
|
2004004WL004430
|
ThangkhopaoHaokip
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/08/2022
|
|
4261693305
|
|
MR THANGKHOPAO HAOKIP
|
()
|
|
8
|
MACHI
|
MN-04-004-025-025/5-A
()
|
2004004000NRG22280720220218810
|
28/07/2022
|
Lhunkhojang Haokip
|
2004004WL004430
|
Lhunkhojang Haokip
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/08/2022
|
|
4261693301
|
|
MR D LUNKHOJANG HAOKIP
|
()
|
|
9
|
MACHI
|
MN-04-004-025-025/8-A
()
|
2004004000NRG22280720220218813
|
28/07/2022
|
Tongjang Kipgen
|
2004004WL004430
|
Tongjang Kipgen
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/08/2022
|
|
4261693304
|
|
MR TONGJANG KIPGEN
|
()
|
|
10
|
MACHI
|
MN-04-004-025-025/9-A
()
|
2004004000NRG22280720220218814
|
28/07/2022
|
Hatphei Haokip
|
2004004WL004430
|
Hatphei Haokip
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
29/08/2022
|
|
4261693302
|
|
MR D PAOKHOLUN HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
11
|
MACHI
|
MN-04-004-025-025/7-A
()
|
2004004000NRG22280720220218812
|
28/07/2022
|
Douthanglen Haokip
|
2004004WL004430
|
Douthanglen Haokip
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
29/08/2022
|
|
4261693299
|
|
MR DOUTHANGLEN HAOKIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13805
|
13805
|
|
|
|
|
|
|
|