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-05-001-020-002/1927 (Sangaiyumpham Pt-II)
|
2005001000NRG23161020230137546
|
17/10/2023
|
Keisham Sangita Chanu
|
2005001WL0001060
|
Keisham Sangita Chanu
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
18/10/2023
|
|
6571280925
|
|
Keisham Sangita Chanu
|
()
|
2
|
THOUBAL
|
MN-05-001-020-002/1927 (Sangaiyumpham Pt-II)
|
2005001000NRG23161020230137538
|
17/10/2023
|
Keisham Sangita Chanu
|
2005001WL0001060
|
Keisham Sangita Chanu
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
18/10/2023
|
|
6571280926
|
|
Keisham Sangita Chanu
|
()
|
3
|
THOUBAL
|
MN-05-001-020-002/1927 (Sangaiyumpham Pt-II)
|
2005001000NRG23161020230137537
|
17/10/2023
|
Keisham Sangita Chanu
|
2005001WL0001060
|
Keisham Sangita Chanu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
18/10/2023
|
|
6571280927
|
|
Keisham Sangita Chanu
|
()
|
4
|
THOUBAL
|
MN-05-001-020-002/1927 (Sangaiyumpham Pt-II)
|
2005001000NRG23161020230137536
|
17/10/2023
|
Keisham Sangita Chanu
|
2005001WL0001060
|
Keisham Sangita Chanu
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
18/10/2023
|
|
6571280924
|
|
Keisham Sangita Chanu
|
()
|
5
|
THOUBAL
|
MN-05-001-020-002/255 (Sangaiyumpham Pt-II)
|
2005001000NRG23161020230137544
|
17/10/2023
|
Bikram Singh Elangbam
|
2005001WL0001060
|
Bikram Singh Elangbam
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
18/10/2023
|
|
6571280923
|
|
Bikram Singh Elangbam
|
()
|
6
|
THOUBAL
|
MN-05-001-020-002/255 (Sangaiyumpham Pt-II)
|
2005001000NRG23161020230137539
|
17/10/2023
|
Bikram Singh Elangbam
|
2005001WL0001060
|
Bikram Singh Elangbam
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
18/10/2023
|
|
6571280922
|
|
Bikram Singh Elangbam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-020-002/297 (Sangaiyumpham Pt-II)
|
2005001000NRG23161020230137543
|
17/10/2023
|
Elangbam Punsiba Singh
|
2005001WL0001060
|
Elangbam Punsiba Singh
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
18/10/2023
|
|
6571280921
|
|
MR ELANGBAM PUNSIBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-020-002/257 (Sangaiyumpham Pt-II)
|
2005001000NRG23161020230137542
|
17/10/2023
|
Khundrakpam Tiken Singh
|
2005001WL0001060
|
Khundrakpam Tiken Singh
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
18/10/2023
|
|
6571280918
|
|
Khundrakpam Tiken Singh
|
()
|
9
|
THOUBAL
|
MN-05-001-020-002/257 (Sangaiyumpham Pt-II)
|
2005001000NRG23161020230137541
|
17/10/2023
|
Khundrakpam Tiken Singh
|
2005001WL0001060
|
Khundrakpam Tiken Singh
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
18/10/2023
|
|
6571280919
|
|
Khundrakpam Tiken Singh
|
()
|
10
|
THOUBAL
|
MN-05-001-020-002/257 (Sangaiyumpham Pt-II)
|
2005001000NRG23161020230137540
|
17/10/2023
|
Khundrakpam Tiken Singh
|
2005001WL0001060
|
Khundrakpam Tiken Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
18/10/2023
|
|
6571280920
|
|
Khundrakpam Tiken Singh
|
()
|
11
|
THOUBAL
|
MN-05-001-020-002/257 (Sangaiyumpham Pt-II)
|
2005001000NRG23161020230137545
|
17/10/2023
|
Khundrakpam Tiken Singh
|
2005001WL0001060
|
Khundrakpam Tiken Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
18/10/2023
|
|
6571280917
|
|
Khundrakpam Tiken Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8283
|
8283
|
|
|
|
|
|
|
|