|
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-04-005-148-001/1
()
|
2004005000NRG23290320230035325
|
30/03/2023
|
Ngamlun
|
2004005WL000504
|
Ngamlun
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353726757
|
|
NGAMLUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Moreh
|
MN-04-005-148-001/1
()
|
2004005000NRG23290320230035326
|
30/03/2023
|
Ngamlun
|
2004005WL000504
|
Ngamlun
|
00354
|
PUNB0079120
|
251
|
251
|
Processed
|
31/03/2023
|
|
0353726758
|
|
NGAMLUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Moreh
|
MN-04-005-148-001/11
()
|
2004005000NRG23290320230035328
|
30/03/2023
|
Thangpui Baite
|
2004005WL000504
|
Thangpui Baite
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353726759
|
|
THANGPUI BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Moreh
|
MN-04-005-148-001/8
()
|
2004005000NRG23290320230035335
|
30/03/2023
|
S. Thongpao
|
2004005WL000504
|
S. Thongpao
|
00354
|
PUNB0079120
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353726756
|
|
S.THONGPAO BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
5
|
Moreh
|
MN-04-005-148-001/10
()
|
2004005000NRG23290320230035327
|
30/03/2023
|
M. Thiankima
|
2004005WL000504
|
M. Thiankima
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353726760
|
|
MR M THIANKIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Moreh
|
MN-04-005-148-001/2
()
|
2004005000NRG23290320230035329
|
30/03/2023
|
Thongkholal Haokip
|
2004005WL000504
|
Thongkholal Haokip
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353726762
|
|
MR THONGKHOLAL HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Moreh
|
MN-04-005-148-001/4
()
|
2004005000NRG23290320230035331
|
30/03/2023
|
Thenkim Baite
|
2004005WL000504
|
Thenkim Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353726761
|
|
MISS THENKIM BAITE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Moreh
|
MN-04-005-148-001/6
()
|
2004005000NRG23290320230035333
|
30/03/2023
|
James Baite
|
2004005WL000504
|
James Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353726765
|
|
MR JAMES BAITE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Moreh
|
MN-04-005-148-001/7
()
|
2004005000NRG23290320230035334
|
30/03/2023
|
Joseph Jamminthang Baite
|
2004005WL000504
|
Joseph Jamminthang Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353726767
|
|
JOSEPH JAMMINTHANG BAITE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Moreh
|
MN-04-005-148-001/9
()
|
2004005000NRG23290320230035336
|
30/03/2023
|
Jangkholun Baite
|
2004005WL000504
|
Jangkholun Baite
|
00415
|
SBIN0016905
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353726766
|
|
MR JANGKHOLUN BAITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
11
|
Moreh
|
MN-04-005-148-001/3
()
|
2004005000NRG23290320230035330
|
30/03/2023
|
Daniel Letkholun Baite
|
2004005WL000504
|
Daniel Letkholun Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353726763
|
|
DANIEL LETKHOLUN BAITE
|
UCO BANK(607066)
|
|
12
|
Moreh
|
MN-04-005-148-001/5
()
|
2004005000NRG23290320230035332
|
30/03/2023
|
Peter Letkhogin Baite
|
2004005WL000504
|
Peter Letkhogin Baite
|
00462
|
UCBA0003273
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0353726764
|
|
PETER LETKHOGIN BAITE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14056
|
14056
|
|
|
|
|
|
|
|