|
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-05-001-020-007/1310
(Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131805
|
07/04/2023
|
Mrs Ibem Bibi
|
2005001WL000862
|
Mrs Ibem Bibi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684176822
|
|
Mrs Ibem Bibi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-020-007/1322
(Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131807
|
07/04/2023
|
Begam
|
2005001WL000862
|
Begam
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684176825
|
|
Begam
|
()
|
|
3
|
THOUBAL
|
MN-05-001-020-007/1323
(Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131808
|
07/04/2023
|
Mrs Achoube
|
2005001WL000862
|
Mrs Achoube
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684176823
|
|
Mrs Achoube
|
()
|
|
4
|
THOUBAL
|
MN-05-001-020-007/1324
(Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131809
|
07/04/2023
|
Mrs. Ramida
|
2005001WL000862
|
Mrs. Ramida
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684176819
|
|
Mrs. Ramida
|
()
|
|
5
|
THOUBAL
|
MN-05-001-020-007/1330
(Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131812
|
07/04/2023
|
Sahid khan
|
2005001WL000862
|
Sahid khan
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684176816
|
|
Sahid khan
|
()
|
|
6
|
THOUBAL
|
MN-05-001-020-007/1362
(Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131823
|
07/04/2023
|
Lairangton
|
2005001WL000862
|
Lairangton
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684176820
|
|
Lairangton
|
()
|
|
7
|
THOUBAL
|
MN-05-001-020-007/1381
(Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131833
|
07/04/2023
|
Majida Begum
|
2005001WL000862
|
Majida Begum
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684176824
|
|
Majida Begum
|
()
|
|
8
|
THOUBAL
|
MN-05-001-020-007/1453
(Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131840
|
07/04/2023
|
Miss. Sahabibi
|
2005001WL000862
|
Miss. Sahabibi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684176817
|
|
Miss. Sahabibi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-020-007/1481
(Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131847
|
07/04/2023
|
Manarei
|
2005001WL000862
|
Manarei
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684176818
|
|
Manarei
|
()
|
|
10
|
THOUBAL
|
MN-05-001-020-008/1697
(Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131869
|
07/04/2023
|
ABDUL ZABAR
|
2005001WL000862
|
ABDUL ZABAR
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684176821
|
|
ABDUL ZABAR
|
()
|
|
11
|
THOUBAL
|
MN-05-001-020-008/2168
(Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131894
|
07/04/2023
|
Mrs. Noor Bibi
|
2005001WL000862
|
Mrs. Noor Bibi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684176826
|
|
Mrs. Noor Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-020-007/1432
(Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131836
|
07/04/2023
|
Munamad Ali
|
2005001WL000862
|
Munamad Ali
|
00415
|
SBIN0061675
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684176815
|
|
MR LAITONJAM KUPER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
13
|
THOUBAL
|
MN-05-001-020-007/1344
(Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131819
|
07/04/2023
|
Md. Salim Khan
|
2005001WL000862
|
Md. Salim Khan
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
10/04/2023
|
|
0684176811
|
|
Md. Salim Khan
|
()
|
|
14
|
THOUBAL
|
MN-05-001-020-007/1507
(Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131859
|
07/04/2023
|
Tababi
|
2005001WL000862
|
Tababi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684176810
|
|
Tababi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-020-008/1732
(Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131886
|
07/04/2023
|
Takhelei
|
2005001WL000862
|
Takhelei
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684176813
|
|
Takhelei
|
()
|
|
16
|
THOUBAL
|
MN-05-001-020-009/816
(Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131901
|
07/04/2023
|
Miss Reshmi
|
2005001WL000862
|
Miss Reshmi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684176814
|
|
Miss Reshmi
|
()
|
|
17
|
THOUBAL
|
MN-05-001-020-009/883
(Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131909
|
07/04/2023
|
Md. Nur Rahaman
|
2005001WL000862
|
Md. Nur Rahaman
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684176812
|
|
Md. Nur Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
18
|
THOUBAL
|
MN-05-001-020-008/1685
(Sangaiyumpham Pt-II)
|
2005001000NRG23060420230131865
|
07/04/2023
|
Md Farid Rahaman
|
2005001WL000862
|
Md Farid Rahaman
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0684176809
|
|
Md Farid Rahaman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|