|
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
|
THOUBAL
|
MN-05-001-014-004/1456
(Khangabok Pt-II)
|
2005001000NRG23310320230105238
|
01/04/2023
|
Kh Subadani Devi
|
2005001WL000674
|
Kh Subadani Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523256754
|
|
Kh Subadani Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-014-004/1792
(Khangabok Pt-II)
|
2005001000NRG23310320230105242
|
01/04/2023
|
Sakhom Sushil Singh
|
2005001WL000674
|
Sakhom Sushil Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523256753
|
|
Sakhom Sushil Singh
|
()
|
|
3
|
THOUBAL
|
MN-05-001-014-004/845
(Khangabok Pt-II)
|
2005001000NRG23310320230105251
|
01/04/2023
|
M. Bino Devi
|
2005001WL000674
|
M. Bino Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523256755
|
|
M. Bino Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-014-004/815
(Khangabok Pt-II)
|
2005001000NRG23310320230105247
|
01/04/2023
|
N. Asharani Devi
|
2005001WL000674
|
N. Asharani Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523256757
|
|
N. Asharani Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-014-004/827
(Khangabok Pt-II)
|
2005001000NRG23310320230105250
|
01/04/2023
|
M. Tha Ibemma Devi
|
2005001WL000674
|
M. Tha Ibemma Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523256756
|
|
M. Tha Ibemma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1255
|
1255
|
|
|
|
|
|
|
|