|
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-05-001-003-011/790
(Leishangthem)
|
2005001000NRG23310320230126085
|
01/04/2023
|
L. Maimu Singh
|
2005001WL000800
|
L. Maimu Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523257618
|
|
L. Maimu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-011/1517
(Leishangthem)
|
2005001000NRG23310320230126063
|
01/04/2023
|
Leishangthem Tomcha Singh
|
2005001WL000800
|
Leishangthem Tomcha Singh
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523257616
|
|
MR LEISHANGTHEM SINGH TOMCHA
|
()
|
|
3
|
THOUBAL
|
MN-05-001-003-011/1833
(Leishangthem)
|
2005001000NRG23310320230126066
|
01/04/2023
|
T. Ibemcha Devi
|
2005001WL000800
|
T. Ibemcha Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523257615
|
|
MRS TAYENAJM IBEMCHA DEVI
|
()
|
|
4
|
THOUBAL
|
MN-05-001-003-011/1935
(Leishangthem)
|
2005001000NRG23310320230126069
|
01/04/2023
|
L. BRAJAMANI SINGH
|
2005001WL000800
|
L. BRAJAMANI SINGH
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523257614
|
|
LEISHANGTHEM BRAJAMANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-003-011/1460
(Leishangthem)
|
2005001000NRG23310320230126061
|
01/04/2023
|
Khumanthem Shanti Singh
|
2005001WL000800
|
Khumanthem Shanti Singh
|
00462
|
UCBA0002997
|
251
|
251
|
Processed
|
03/04/2023
|
|
0523257617
|
|
KHUMANTHEM SHANTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1255
|
1255
|
|
|
|
|
|
|
|