|
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-05-001-021-001/71
(Wangbal)
|
2005001000NRG22200420230523808
|
20/04/2023
|
Kh. Bembem Devi
|
2005001WL0006371
|
Kh. Bembem Devi
|
00089
|
CBIN0284801
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958501649
|
|
Kh. Bembem Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-021-001/71
(Wangbal)
|
2005001000NRG22200420230523807
|
20/04/2023
|
Kh. Bembem Devi
|
2005001WL0006371
|
Kh. Bembem Devi
|
00089
|
CBIN0284801
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0958501648
|
|
Kh. Bembem Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-021-001/71
(Wangbal)
|
2005001000NRG22200420230523806
|
20/04/2023
|
Kh. Bembem Devi
|
2005001WL0006371
|
Kh. Bembem Devi
|
00089
|
CBIN0284801
|
1255
|
1255
|
Processed
|
24/04/2023
|
|
0958501647
|
|
Kh. Bembem Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-021-001/71
(Wangbal)
|
2005001000NRG22200420230523805
|
20/04/2023
|
Kh. Bembem Devi
|
2005001WL0006371
|
Kh. Bembem Devi
|
00089
|
CBIN0284801
|
3765
|
3765
|
Processed
|
24/04/2023
|
|
0958501646
|
|
Kh. Bembem Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-021-001/36
(Wangbal)
|
2005001000NRG22200420230523800
|
20/04/2023
|
Th Mandakini
|
2005001WL0006371
|
Th Mandakini
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
24/04/2023
|
|
0958501656
|
|
Th Mandakini
|
()
|
|
6
|
THOUBAL
|
MN-05-001-021-001/36
(Wangbal)
|
2005001000NRG22200420230523799
|
20/04/2023
|
Th Mandakini
|
2005001WL0006371
|
Th Mandakini
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958501655
|
|
Th Mandakini
|
()
|
|
7
|
THOUBAL
|
MN-05-001-021-003/242
(Wangbal)
|
2005001000NRG22200420230523797
|
20/04/2023
|
Th. Mubi Singh
|
2005001WL0006371
|
Th. Mubi Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
24/04/2023
|
|
0958501654
|
|
Th. Mubi Singh
|
()
|
|
8
|
THOUBAL
|
MN-05-001-021-003/242
(Wangbal)
|
2005001000NRG22200420230523796
|
20/04/2023
|
Th. Mubi Singh
|
2005001WL0006371
|
Th. Mubi Singh
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
24/04/2023
|
|
0958501653
|
|
Th. Mubi Singh
|
()
|
|
9
|
THOUBAL
|
MN-05-001-021-003/242
(Wangbal)
|
2005001000NRG22200420230523795
|
20/04/2023
|
Th. Mubi Singh
|
2005001WL0006371
|
Th. Mubi Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
24/04/2023
|
|
0958501652
|
|
Th. Mubi Singh
|
()
|
|
10
|
THOUBAL
|
MN-05-001-021-003/242
(Wangbal)
|
2005001000NRG22200420230523794
|
20/04/2023
|
Th. Mubi Singh
|
2005001WL0006371
|
Th. Mubi Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
24/04/2023
|
|
0958501651
|
|
Th. Mubi Singh
|
()
|
|
11
|
THOUBAL
|
MN-05-001-021-007/641
(Wangbal)
|
2005001000NRG22200420230523798
|
20/04/2023
|
Shagolsem Pateshwari Chanu
|
2005001WL0006371
|
Shagolsem Pateshwari Chanu
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
24/04/2023
|
|
0958501657
|
|
Shagolsem Pateshwari Chanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-021-002/1465
(Wangbal)
|
2005001000NRG22200420230523801
|
20/04/2023
|
NEPRAM MERINA DEVI
|
2005001WL0006371
|
NEPRAM MERINA DEVI
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
24/04/2023
|
|
0958501650
|
|
NEPRAM MERINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
13
|
THOUBAL
|
MN-05-001-021-002/140
(Wangbal)
|
2005001000NRG22200420230523804
|
20/04/2023
|
Nepram Ranibala Devi
|
2005001WL0006371
|
Nepram Ranibala Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958501645
|
|
Nepram Ranibala Devi
|
()
|
|
14
|
THOUBAL
|
MN-05-001-021-002/140
(Wangbal)
|
2005001000NRG22200420230523803
|
20/04/2023
|
Nepram Ranibala Devi
|
2005001WL0006371
|
Nepram Ranibala Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0958501644
|
|
Nepram Ranibala Devi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-021-002/140
(Wangbal)
|
2005001000NRG22200420230523802
|
20/04/2023
|
Nepram Ranibala Devi
|
2005001WL0006371
|
Nepram Ranibala Devi
|
00703
|
AIRP0000001
|
3765
|
3765
|
Processed
|
24/04/2023
|
|
0958501643
|
|
Nepram Ranibala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44176
|
44176
|
|
|
|
|
|
|
|