|
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
|
Moreh
|
MN-04-005-143-001/2
()
|
2004005000NRG22130320220090087
|
05/11/2022
|
Hemkhoson Touthang
|
2004005WL001950
|
Hemkhoson Touthang
|
00354
|
PUNB0079120
|
1757
|
1757
|
Processed
|
07/11/2022
|
|
6208615836
|
|
HEMKHOSON TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Moreh
|
MN-04-005-143-001/3
()
|
2004005000NRG22130320220090094
|
05/11/2022
|
Sokholen Touthang
|
2004005WL001950
|
Sokholen Touthang
|
00354
|
PUNB0079120
|
1757
|
1757
|
Processed
|
07/11/2022
|
|
6208615837
|
|
SOKHOLEN TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
Moreh
|
MN-04-005-143-001/10
()
|
2004005000NRG22130320220090082
|
05/11/2022
|
Nemneithem Touthang
|
2004005WL001950
|
Nemneithem Touthang
|
00415
|
SBIN0016905
|
1757
|
1757
|
Processed
|
07/11/2022
|
|
6208615840
|
|
MRS NEMNEITHEM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Moreh
|
MN-04-005-143-001/4
()
|
2004005000NRG22130320220090095
|
05/11/2022
|
Thangkhoneng Touthang
|
2004005WL001950
|
Thangkhoneng Touthang
|
00415
|
SBIN0016905
|
1757
|
1757
|
Processed
|
07/11/2022
|
|
6208615839
|
|
THANGKHONENG TOUTHANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Moreh
|
MN-04-005-143-001/8
()
|
2004005000NRG22130320220090099
|
05/11/2022
|
Nengkholam Touthang
|
2004005WL001950
|
Nengkholam Touthang
|
00415
|
SBIN0016905
|
1757
|
1757
|
Processed
|
07/11/2022
|
|
6208615841
|
|
MRS NENGKHOLAM TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Moreh
|
MN-04-005-143-001/9
()
|
2004005000NRG22130320220090100
|
05/11/2022
|
Nengkhotin Touthang
|
2004005WL001950
|
Nengkhotin Touthang
|
00415
|
SBIN0016905
|
1757
|
1757
|
Processed
|
07/11/2022
|
|
6208615838
|
|
MS NENGKHOTIN TOUTHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10542
|
10542
|
|
|
|
|
|
|
|