|
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
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2353
(Irengbam)
|
2006003000NRG19250720230445233
|
21/08/2023
|
Thiyam Renubala Leima
|
2006003WL0001586
|
Thiyam Renubala Leima
|
00282
|
PUNB0RRBMRB
|
418
|
418
|
Processed
|
22/08/2023
|
|
4730146339
|
|
Thiyam Renubala Leima
|
()
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2353
(Irengbam)
|
2006003000NRG19250720230445238
|
21/08/2023
|
Thiyam Renubala Leima
|
2006003WL0001586
|
Thiyam Renubala Leima
|
00282
|
PUNB0RRBMRB
|
627
|
627
|
Processed
|
22/08/2023
|
|
4730146344
|
|
Thiyam Renubala Leima
|
()
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2353
(Irengbam)
|
2006003000NRG19250720230445237
|
21/08/2023
|
Thiyam Renubala Leima
|
2006003WL0001586
|
Thiyam Renubala Leima
|
00282
|
PUNB0RRBMRB
|
836
|
836
|
Processed
|
22/08/2023
|
|
4730146340
|
|
Thiyam Renubala Leima
|
()
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2353
(Irengbam)
|
2006003000NRG19250720230445236
|
21/08/2023
|
Thiyam Renubala Leima
|
2006003WL0001586
|
Thiyam Renubala Leima
|
00282
|
PUNB0RRBMRB
|
627
|
627
|
Processed
|
22/08/2023
|
|
4730146343
|
|
Thiyam Renubala Leima
|
()
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2353
(Irengbam)
|
2006003000NRG19250720230445235
|
21/08/2023
|
Thiyam Renubala Leima
|
2006003WL0001586
|
Thiyam Renubala Leima
|
00282
|
PUNB0RRBMRB
|
627
|
627
|
Processed
|
22/08/2023
|
|
4730146342
|
|
Thiyam Renubala Leima
|
()
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2353
(Irengbam)
|
2006003000NRG19250720230445234
|
21/08/2023
|
Thiyam Renubala Leima
|
2006003WL0001586
|
Thiyam Renubala Leima
|
00282
|
PUNB0RRBMRB
|
418
|
418
|
Processed
|
22/08/2023
|
|
4730146341
|
|
Thiyam Renubala Leima
|
()
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/66
(Irengbam)
|
2006003000NRG19250720230445245
|
21/08/2023
|
W. O. Kethabi Devi
|
2006003WL0001586
|
W. O. Kethabi Devi
|
00282
|
PUNB0RRBMRB
|
418
|
418
|
Rejected
|
22/08/2023
|
|
4730146332
|
No Such Account
|
|
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/66
(Irengbam)
|
2006003000NRG19250720230445244
|
21/08/2023
|
W. O. Kethabi Devi
|
2006003WL0001586
|
W. O. Kethabi Devi
|
00282
|
PUNB0RRBMRB
|
627
|
627
|
Rejected
|
22/08/2023
|
|
4730146336
|
No Such Account
|
|
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/66
(Irengbam)
|
2006003000NRG19250720230445243
|
21/08/2023
|
W. O. Kethabi Devi
|
2006003WL0001586
|
W. O. Kethabi Devi
|
00282
|
PUNB0RRBMRB
|
627
|
627
|
Rejected
|
22/08/2023
|
|
4730146335
|
No Such Account
|
|
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/66
(Irengbam)
|
2006003000NRG19250720230445242
|
21/08/2023
|
W. O. Kethabi Devi
|
2006003WL0001586
|
W. O. Kethabi Devi
|
00282
|
PUNB0RRBMRB
|
418
|
418
|
Rejected
|
22/08/2023
|
|
4730146338
|
No Such Account
|
|
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/66
(Irengbam)
|
2006003000NRG19250720230445241
|
21/08/2023
|
W. O. Kethabi Devi
|
2006003WL0001586
|
W. O. Kethabi Devi
|
00282
|
PUNB0RRBMRB
|
1045
|
1045
|
Rejected
|
22/08/2023
|
|
4730146337
|
No Such Account
|
|
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/66
(Irengbam)
|
2006003000NRG19250720230445240
|
21/08/2023
|
W. O. Kethabi Devi
|
2006003WL0001586
|
W. O. Kethabi Devi
|
00282
|
PUNB0RRBMRB
|
627
|
627
|
Rejected
|
22/08/2023
|
|
4730146334
|
No Such Account
|
|
|
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-005-002/66
(Irengbam)
|
2006003000NRG19250720230445239
|
21/08/2023
|
W. O. Kethabi Devi
|
2006003WL0001586
|
W. O. Kethabi Devi
|
00282
|
PUNB0RRBMRB
|
836
|
836
|
Rejected
|
22/08/2023
|
|
4730146333
|
No Such Account
|
|
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/476
(Irengbam)
|
2006003000NRG19250720230445247
|
21/08/2023
|
N. Sanamacha Singh
|
2006003WL0001586
|
N. Sanamacha Singh
|
00282
|
PUNB0RRBMRB
|
418
|
418
|
Rejected
|
22/08/2023
|
|
4730146327
|
No Such Account
|
|
|
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/476
(Irengbam)
|
2006003000NRG19250720230445246
|
21/08/2023
|
N. Sanamacha Singh
|
2006003WL0001586
|
N. Sanamacha Singh
|
00282
|
PUNB0RRBMRB
|
418
|
418
|
Rejected
|
22/08/2023
|
|
4730146329
|
No Such Account
|
|
|
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/476
(Irengbam)
|
2006003000NRG19250720230445250
|
21/08/2023
|
N. Sanamacha Singh
|
2006003WL0001586
|
N. Sanamacha Singh
|
00282
|
PUNB0RRBMRB
|
836
|
836
|
Rejected
|
22/08/2023
|
|
4730146328
|
No Such Account
|
|
|
|
17
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/476
(Irengbam)
|
2006003000NRG19250720230445249
|
21/08/2023
|
N. Sanamacha Singh
|
2006003WL0001586
|
N. Sanamacha Singh
|
00282
|
PUNB0RRBMRB
|
1045
|
1045
|
Rejected
|
22/08/2023
|
|
4730146331
|
No Such Account
|
|
|
|
18
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/476
(Irengbam)
|
2006003000NRG19250720230445248
|
21/08/2023
|
N. Sanamacha Singh
|
2006003WL0001586
|
N. Sanamacha Singh
|
00282
|
PUNB0RRBMRB
|
627
|
627
|
Rejected
|
22/08/2023
|
|
4730146330
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11495
|
11495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11495
|
11495
|
|
|
|
|
|
|
|