|
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-05-001-003-002/83
(Leishangthem)
|
2005001000NRG23300320230088454
|
01/04/2023
|
N. Bijoy Singh
|
2005001WL000599
|
N. Bijoy Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0523257825
|
|
N. Bijoy Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-002/1203
(Leishangthem)
|
2005001000NRG23300320230088272
|
01/04/2023
|
LEISHANGTHEM BIMOLA DEVI
|
2005001WL000599
|
LEISHANGTHEM BIMOLA DEVI
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0523257821
|
|
LEISHANGTHEM BIMOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-003-002/1205
(Leishangthem)
|
2005001000NRG23300320230088282
|
01/04/2023
|
N. Sunil Singh
|
2005001WL000599
|
N. Sunil Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0523257823
|
|
MR NINGOMBAM SUNIL SINGH
|
()
|
|
4
|
THOUBAL
|
MN-05-001-003-002/1213
(Leishangthem)
|
2005001000NRG23300320230088321
|
01/04/2023
|
Ningombam Sanahal Devi
|
2005001WL000599
|
Ningombam Sanahal Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0523257822
|
|
MRS NINGOMBAM SANAHAL DEVI
|
()
|
|
5
|
THOUBAL
|
MN-05-001-003-002/1318
(Leishangthem)
|
2005001000NRG23300320230088351
|
01/04/2023
|
Leishangthem Kumar Singh
|
2005001WL000599
|
Leishangthem Kumar Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
03/04/2023
|
|
0523257824
|
|
MRS LEISHANGTHEM MANDOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|