|
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-05-001-020-001/2521
(Sangaiyumpham Pt-II)
|
2005001000NRG22170420230523661
|
18/04/2023
|
Sorokhaibam Rebita Devi
|
2005001WL0006364
|
Sorokhaibam Rebita Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148542
|
|
Sorokhaibam Rebita Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-020-001/2521
(Sangaiyumpham Pt-II)
|
2005001000NRG22170420230523660
|
18/04/2023
|
Sorokhaibam Rebita Devi
|
2005001WL0006364
|
Sorokhaibam Rebita Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148543
|
|
Sorokhaibam Rebita Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-020-001/2521
(Sangaiyumpham Pt-II)
|
2005001000NRG22170420230523659
|
18/04/2023
|
Sorokhaibam Rebita Devi
|
2005001WL0006364
|
Sorokhaibam Rebita Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148541
|
|
Sorokhaibam Rebita Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-020-001/40
(Sangaiyumpham Pt-II)
|
2005001000NRG22170420230523666
|
18/04/2023
|
A. Subol Singh
|
2005001WL0006364
|
A. Subol Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148544
|
|
A. Subol Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-020-001/40
(Sangaiyumpham Pt-II)
|
2005001000NRG22170420230523665
|
18/04/2023
|
A. Subol Singh
|
2005001WL0006364
|
A. Subol Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148545
|
|
A. Subol Singh
|
()
|
|
6
|
THOUBAL
|
MN-05-001-020-001/40
(Sangaiyumpham Pt-II)
|
2005001000NRG22170420230523664
|
18/04/2023
|
A. Subol Singh
|
2005001WL0006364
|
A. Subol Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148546
|
|
A. Subol Singh
|
()
|
|
7
|
THOUBAL
|
MN-05-001-020-001/90
(Sangaiyumpham Pt-II)
|
2005001000NRG22170420230523663
|
18/04/2023
|
Kh. Ahanbi Debi
|
2005001WL0006364
|
Kh. Ahanbi Debi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148548
|
|
Kh. Ahanbi Debi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-020-001/90
(Sangaiyumpham Pt-II)
|
2005001000NRG22170420230523662
|
18/04/2023
|
Kh. Ahanbi Debi
|
2005001WL0006364
|
Kh. Ahanbi Debi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148547
|
|
Kh. Ahanbi Debi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28112
|
28112
|
|
|
|
|
|
|
|