|
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-05-001-013-003/672
(Khangabok Pt-I)
|
2005001000NRG24290220240192296
|
29/02/2024
|
Kh. Lukhoi Singh
|
2005001WL0001246
|
Kh. Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1368003892
|
|
Kh. Lukhoi Singh
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-003/672
(Khangabok Pt-I)
|
2005001000NRG24290220240192295
|
29/02/2024
|
Kh. Lukhoi Singh
|
2005001WL0001246
|
Kh. Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
05/03/2024
|
|
1368003893
|
|
Kh. Lukhoi Singh
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-009/986
(Khangabok Pt-I)
|
2005001000NRG24290220240192299
|
29/02/2024
|
Md Rajid Ali
|
2005001WL0001246
|
Md Rajid Ali
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1368003896
|
|
Md Rajid Ali
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-009/986
(Khangabok Pt-I)
|
2005001000NRG24290220240192298
|
29/02/2024
|
Md Rajid Ali
|
2005001WL0001246
|
Md Rajid Ali
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
05/03/2024
|
|
1368003897
|
|
Md Rajid Ali
|
()
|
|
5
|
THOUBAL
|
MN-05-001-013-010/861
(Khangabok Pt-I)
|
2005001000NRG24290220240192301
|
29/02/2024
|
Md. Toyeb Khan
|
2005001WL0001246
|
Md. Toyeb Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1368003894
|
|
Md. Toyeb Khan
|
()
|
|
6
|
THOUBAL
|
MN-05-001-013-010/861
(Khangabok Pt-I)
|
2005001000NRG24290220240192300
|
29/02/2024
|
Md. Toyeb Khan
|
2005001WL0001246
|
Md. Toyeb Khan
|
00282
|
UTBI0RRBMRB
|
1560
|
1560
|
Processed
|
05/03/2024
|
|
1368003895
|
|
Md. Toyeb Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-013-010/845
(Khangabok Pt-I)
|
2005001000NRG24290220240192303
|
29/02/2024
|
Mrs. Majida Begum
|
2005001WL0001246
|
Mrs. Majida Begum
|
00354
|
PUNB0035320
|
3640
|
3640
|
Rejected
|
05/03/2024
|
|
1368003888
|
No Such Account
|
|
|
|
8
|
THOUBAL
|
MN-05-001-013-010/845
(Khangabok Pt-I)
|
2005001000NRG24290220240192302
|
29/02/2024
|
Mrs. Majida Begum
|
2005001WL0001246
|
Mrs. Majida Begum
|
00354
|
PUNB0035320
|
1560
|
1560
|
Rejected
|
05/03/2024
|
|
1368003889
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-013-001/92
(Khangabok Pt-I)
|
2005001000NRG24290220240192294
|
29/02/2024
|
Th. Ibomcha Singh
|
2005001WL0001246
|
Th. Ibomcha Singh
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
05/03/2024
|
|
1368003890
|
|
MR MOIRANGTHEM IBOMCHA SINGH
|
()
|
|
10
|
THOUBAL
|
MN-05-001-013-001/92
(Khangabok Pt-I)
|
2005001000NRG24290220240192293
|
29/02/2024
|
Th. Ibomcha Singh
|
2005001WL0001246
|
Th. Ibomcha Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1368003891
|
|
MR MOIRANGTHEM IBOMCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-013-008/1840
(Khangabok Pt-I)
|
2005001000NRG24290220240192297
|
29/02/2024
|
W Ibemhal Devi
|
2005001WL0001246
|
W Ibemhal Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1368003887
|
|
W Ibemhal Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30160
|
30160
|
|
|
|
|
|
|
|