|
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-05-001-019-003/440
(Sangaiyumpham Pt-I)
|
2005001000NRG23071020230137458
|
07/10/2023
|
Md. Abdul Samad
|
2005001WL0001042
|
Md. Abdul Samad
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410507782
|
|
Md. Abdul Samad
|
()
|
|
2
|
THOUBAL
|
MN-05-001-019-003/495
(Sangaiyumpham Pt-I)
|
2005001000NRG23071020230137455
|
07/10/2023
|
Suma
|
2005001WL0001042
|
Suma
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410507788
|
|
Suma
|
()
|
|
3
|
THOUBAL
|
MN-05-001-019-003/495
(Sangaiyumpham Pt-I)
|
2005001000NRG23071020230137456
|
07/10/2023
|
Suma
|
2005001WL0001042
|
Suma
|
00703
|
AIRP0000001
|
2008
|
2008
|
Processed
|
12/10/2023
|
|
6410507789
|
|
Suma
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-003/515
(Sangaiyumpham Pt-I)
|
2005001000NRG23071020230137453
|
07/10/2023
|
SHEINAS
|
2005001WL0001042
|
SHEINAS
|
00703
|
AIRP0000001
|
2259
|
2259
|
Processed
|
12/10/2023
|
|
6410507786
|
|
SHEINAS
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-003/515
(Sangaiyumpham Pt-I)
|
2005001000NRG23071020230137454
|
07/10/2023
|
SHEINAS
|
2005001WL0001042
|
SHEINAS
|
00703
|
AIRP0000001
|
2008
|
2008
|
Processed
|
12/10/2023
|
|
6410507785
|
|
SHEINAS
|
()
|
|
6
|
THOUBAL
|
MN-05-001-019-004/652
(Sangaiyumpham Pt-I)
|
2005001000NRG23071020230137450
|
07/10/2023
|
Md. Ibungo
|
2005001WL0001042
|
Md. Ibungo
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
12/10/2023
|
|
6410507783
|
|
Md. Ibungo
|
()
|
|
7
|
THOUBAL
|
MN-05-001-019-004/659
(Sangaiyumpham Pt-I)
|
2005001000NRG23071020230137457
|
07/10/2023
|
Sarina
|
2005001WL0001042
|
Sarina
|
00703
|
AIRP0000001
|
1506
|
1506
|
Rejected
|
12/10/2023
|
|
6410507787
|
A/C Blocked or Frozen
|
|
|
|
8
|
THOUBAL
|
MN-05-001-019-007/1083
(Sangaiyumpham Pt-I)
|
2005001000NRG23071020230137451
|
07/10/2023
|
Safirjahan
|
2005001WL0001042
|
Safirjahan
|
00703
|
AIRP0000001
|
1757
|
1757
|
Processed
|
12/10/2023
|
|
6410507781
|
|
Safirjahan
|
()
|
|
9
|
THOUBAL
|
MN-05-001-019-008/1345
(Sangaiyumpham Pt-I)
|
2005001000NRG23071020230137452
|
07/10/2023
|
Mrs Alipjan
|
2005001WL0001042
|
Mrs Alipjan
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
12/10/2023
|
|
6410507784
|
|
Mrs Alipjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17068
|
17068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17068
|
17068
|
|
|
|
|
|
|
|