|
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-05-001-020-005/1596-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137120
|
11/01/2024
|
Simajan
|
2005001WL000847
|
Simajan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
27/01/2024
|
|
9793563125
|
No Such Account
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-005/1596-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137121
|
11/01/2024
|
Simajan
|
2005001WL000847
|
Simajan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Rejected
|
27/01/2024
|
|
9793563124
|
No Such Account
|
|
|
|
3
|
THOUBAL
|
MN-05-001-020-005/1621
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137122
|
11/01/2024
|
HISNA BIBI
|
2005001WL000847
|
HISNA BIBI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793563132
|
|
HISNA BIBI
|
()
|
|
4
|
THOUBAL
|
MN-05-001-020-005/1621
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137123
|
11/01/2024
|
HISNA BIBI
|
2005001WL000847
|
HISNA BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793563133
|
|
HISNA BIBI
|
()
|
|
5
|
THOUBAL
|
MN-05-001-020-005/1623
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137124
|
11/01/2024
|
Firaj Khan
|
2005001WL000847
|
Firaj Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793563130
|
|
Firaj Khan
|
()
|
|
6
|
THOUBAL
|
MN-05-001-020-005/1623
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137125
|
11/01/2024
|
Firaj Khan
|
2005001WL000847
|
Firaj Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793563131
|
|
Firaj Khan
|
()
|
|
7
|
THOUBAL
|
MN-05-001-020-005/1630
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137126
|
11/01/2024
|
Thoibi
|
2005001WL000847
|
Thoibi
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Rejected
|
27/01/2024
|
|
9793563127
|
No Such Account
|
|
|
|
8
|
THOUBAL
|
MN-05-001-020-005/1630
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137127
|
11/01/2024
|
Thoibi
|
2005001WL000847
|
Thoibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
27/01/2024
|
|
9793563126
|
No Such Account
|
|
|
|
9
|
THOUBAL
|
MN-05-001-020-005/1632
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137128
|
11/01/2024
|
BARIJAN BIBI
|
2005001WL000847
|
BARIJAN BIBI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9793563134
|
|
BARIJAN BIBI
|
()
|
|
10
|
THOUBAL
|
MN-05-001-020-005/1632
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137129
|
11/01/2024
|
BARIJAN BIBI
|
2005001WL000847
|
BARIJAN BIBI
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
27/01/2024
|
|
9793563135
|
|
BARIJAN BIBI
|
()
|
|
11
|
THOUBAL
|
MN-05-001-020-005/1656-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137130
|
11/01/2024
|
Ebema
|
2005001WL000847
|
Ebema
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Rejected
|
27/01/2024
|
|
9793563123
|
No Such Account
|
|
|
|
12
|
THOUBAL
|
MN-05-001-020-005/1656-A
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137131
|
11/01/2024
|
Ebema
|
2005001WL000847
|
Ebema
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
27/01/2024
|
|
9793563122
|
No Such Account
|
|
|
|
13
|
THOUBAL
|
MN-05-001-020-005/2239
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137134
|
11/01/2024
|
Sureiya
|
2005001WL000847
|
Sureiya
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Rejected
|
27/01/2024
|
|
9793563128
|
No Such Account
|
|
|
|
14
|
THOUBAL
|
MN-05-001-020-005/2239
(Sangaiyumpham Pt-II)
|
2005001000NRG24301220230137135
|
11/01/2024
|
Sureiya
|
2005001WL000847
|
Sureiya
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
27/01/2024
|
|
9793563129
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|