|
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-05-001-003-007/1882
(Leishangthem)
|
2005001000NRG23010420230129564
|
03/04/2023
|
L. RAKESH SINGH
|
2005001WL000832
|
L. RAKESH SINGH
|
00078
|
CNRB0004723
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0542010772
|
|
L. RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-007/3166
(Leishangthem)
|
2005001000NRG23010420230129586
|
03/04/2023
|
Yengkhom Sunilkumar Singh
|
2005001WL000832
|
Yengkhom Sunilkumar Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0542010782
|
|
Yengkhom Sunilkumar Singh
|
()
|
|
3
|
THOUBAL
|
MN-05-001-003-007/453
(Leishangthem)
|
2005001000NRG23010420230129625
|
03/04/2023
|
Y. Tomba S
|
2005001WL000832
|
Y. Tomba S
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0542010781
|
|
Y. Tomba S
|
()
|
|
4
|
THOUBAL
|
MN-05-001-003-011/790
(Leishangthem)
|
2005001000NRG23010420230129887
|
03/04/2023
|
L. Maimu Singh
|
2005001WL000832
|
L. Maimu Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0542010780
|
|
L. Maimu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-003-007/450
(Leishangthem)
|
2005001000NRG23010420230129615
|
03/04/2023
|
Herojit S
|
2005001WL000832
|
Herojit S
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0542010776
|
|
MR YENGKHOM HEROJIT SINGH
|
()
|
|
6
|
THOUBAL
|
MN-05-001-003-007/485
(Leishangthem)
|
2005001000NRG23010420230129682
|
03/04/2023
|
Yengkhom Rashi Devi
|
2005001WL000832
|
Yengkhom Rashi Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0542010778
|
|
MRS YENGKHOM RASHI DEVI
|
()
|
|
7
|
THOUBAL
|
MN-05-001-003-010/699
(Leishangthem)
|
2005001000NRG23010420230129767
|
03/04/2023
|
Miss. Farizana
|
2005001WL000832
|
Miss. Farizana
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0542010777
|
|
MISS MISS FARIZANA
|
()
|
|
8
|
THOUBAL
|
MN-05-001-003-011/1517
(Leishangthem)
|
2005001000NRG23010420230129821
|
03/04/2023
|
Leishangthem Tomcha Singh
|
2005001WL000832
|
Leishangthem Tomcha Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0542010775
|
|
MR LEISHANGTHEM SINGH TOMCHA
|
()
|
|
9
|
THOUBAL
|
MN-05-001-003-011/1833
(Leishangthem)
|
2005001000NRG23010420230129832
|
03/04/2023
|
T. Ibemcha Devi
|
2005001WL000832
|
T. Ibemcha Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0542010774
|
|
MRS TAYENAJM IBEMCHA DEVI
|
()
|
|
10
|
THOUBAL
|
MN-05-001-003-011/1935
(Leishangthem)
|
2005001000NRG23010420230129839
|
03/04/2023
|
L. BRAJAMANI SINGH
|
2005001WL000832
|
L. BRAJAMANI SINGH
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0542010773
|
|
LEISHANGTHEM BRAJAMANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14558
|
14558
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-003-011/1460
(Leishangthem)
|
2005001000NRG23010420230129815
|
03/04/2023
|
Khumanthem Shanti Singh
|
2005001WL000832
|
Khumanthem Shanti Singh
|
00462
|
UCBA0002997
|
2510
|
2510
|
Processed
|
04/04/2023
|
|
0542010779
|
|
KHUMANTHEM SHANTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|