|
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-04-005-135-001/8
()
|
2004005000NRG22101220220242935
|
25/03/2023
|
Tonglenmang Touthang
|
2004005WL004718
|
Tonglenmang Touthang
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152202468
|
|
Tonglenmang Touthang
|
()
|
|
2
|
Moreh
|
MN-04-005-135-001/9
()
|
2004005000NRG22101220220242936
|
25/03/2023
|
Hoineithem Kipgen
|
2004005WL004718
|
Hoineithem Kipgen
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152202467
|
|
Hoineithem Kipgen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
Moreh
|
MN-04-005-135-001/2
()
|
2004005000NRG22250320230274929
|
25/03/2023
|
Nemkholam Touthang
|
2004005WL005158
|
Nemkholam Touthang
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152202476
|
|
NEMKHOLAM TOUTHANG
|
()
|
|
4
|
Moreh
|
MN-04-005-135-001/2
()
|
2004005000NRG22101220220242930
|
25/03/2023
|
Nemkholam Touthang
|
2004005WL004718
|
Nemkholam Touthang
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152202475
|
|
NEMKHOLAM TOUTHANG
|
()
|
|
5
|
Moreh
|
MN-04-005-135-001/3
()
|
2004005000NRG22101220220242931
|
25/03/2023
|
Tinkhoneng Touthang
|
2004005WL004718
|
Tinkhoneng Touthang
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152202472
|
|
TINKHONENG TOUTHANG
|
()
|
|
6
|
Moreh
|
MN-04-005-135-001/3
()
|
2004005000NRG22250320230274930
|
25/03/2023
|
Tinkhoneng Touthang
|
2004005WL005158
|
Tinkhoneng Touthang
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152202471
|
|
TINKHONENG TOUTHANG
|
()
|
|
7
|
Moreh
|
MN-04-005-135-001/4
()
|
2004005000NRG22250320230274931
|
25/03/2023
|
Lhaikhoneng Lupho
|
2004005WL005158
|
Lhaikhoneng Lupho
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152202474
|
|
LHEIKHONENG LUPHO
|
()
|
|
8
|
Moreh
|
MN-04-005-135-001/4
()
|
2004005000NRG22101220220242932
|
25/03/2023
|
Lhaikhoneng Lupho
|
2004005WL004718
|
Lhaikhoneng Lupho
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152202473
|
|
LHEIKHONENG LUPHO
|
()
|
|
9
|
Moreh
|
MN-04-005-135-001/5
()
|
2004005000NRG22101220220242933
|
25/03/2023
|
Nengneichong Baite
|
2004005WL004718
|
Nengneichong Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152202469
|
|
NENGNEICHONG BAITE
|
()
|
|
10
|
Moreh
|
MN-04-005-135-001/5
()
|
2004005000NRG22250320230274932
|
25/03/2023
|
Nengneichong Baite
|
2004005WL005158
|
Nengneichong Baite
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152202470
|
|
NENGNEICHONG BAITE
|
()
|
|
11
|
Moreh
|
MN-04-005-135-001/7
()
|
2004005000NRG22250320230274933
|
25/03/2023
|
Jamkhotinthang Touthang
|
2004005WL005158
|
Jamkhotinthang Touthang
|
00462
|
UCBA0003273
|
502
|
502
|
Processed
|
27/03/2023
|
|
0152202478
|
|
JAMKHOTINTHANG TOUTHANG
|
()
|
|
12
|
Moreh
|
MN-04-005-135-001/7
()
|
2004005000NRG22101220220242934
|
25/03/2023
|
Jamkhotinthang Touthang
|
2004005WL004718
|
Jamkhotinthang Touthang
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152202477
|
|
JAMKHOTINTHANG TOUTHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|