|
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-05-001-003-007/491
(Leishangthem)
|
2005001000NRG23180420230135069
|
19/04/2023
|
L. Maimu Singh
|
2005001WL0000939
|
L. Maimu Singh
|
00048
|
BKID0005053
|
2259
|
2259
|
Processed
|
24/04/2023
|
|
0959148378
|
|
L. Maimu Singh
|
()
|
|
2
|
THOUBAL
|
MN-05-001-003-007/491
(Leishangthem)
|
2005001000NRG23180420230135068
|
19/04/2023
|
L. Maimu Singh
|
2005001WL0000939
|
L. Maimu Singh
|
00048
|
BKID0005053
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148379
|
|
L. Maimu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-003-007/1342
(Leishangthem)
|
2005001000NRG23180420230135066
|
19/04/2023
|
Y. SURAJ SINGH
|
2005001WL0000939
|
Y. SURAJ SINGH
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148392
|
|
Y. SURAJ SINGH
|
()
|
|
4
|
THOUBAL
|
MN-05-001-003-011/2474
(Leishangthem)
|
2005001000NRG23180420230135065
|
19/04/2023
|
Bachaspatimayum Shama Singh
|
2005001WL0000939
|
Bachaspatimayum Shama Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148391
|
|
Bachaspatimayum Shama Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-003-011/2474
(Leishangthem)
|
2005001000NRG23180420230135064
|
19/04/2023
|
Bachaspatimayum Shama Singh
|
2005001WL0000939
|
Bachaspatimayum Shama Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0959148390
|
|
Bachaspatimayum Shama Singh
|
()
|
|
6
|
THOUBAL
|
MN-05-001-003-011/2474
(Leishangthem)
|
2005001000NRG23180420230135063
|
19/04/2023
|
Bachaspatimayum Shama Singh
|
2005001WL0000939
|
Bachaspatimayum Shama Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
24/04/2023
|
|
0959148387
|
|
Bachaspatimayum Shama Singh
|
()
|
|
7
|
THOUBAL
|
MN-05-001-003-011/2474
(Leishangthem)
|
2005001000NRG23180420230135062
|
19/04/2023
|
Bachaspatimayum Shama Singh
|
2005001WL0000939
|
Bachaspatimayum Shama Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
24/04/2023
|
|
0959148388
|
|
Bachaspatimayum Shama Singh
|
()
|
|
8
|
THOUBAL
|
MN-05-001-003-011/2474
(Leishangthem)
|
2005001000NRG23180420230135061
|
19/04/2023
|
Bachaspatimayum Shama Singh
|
2005001WL0000939
|
Bachaspatimayum Shama Singh
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
24/04/2023
|
|
0959148389
|
|
Bachaspatimayum Shama Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9287
|
9287
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-003-007/3313
(Leishangthem)
|
2005001000NRG23180420230135067
|
19/04/2023
|
Leishangthem Romila Devi
|
2005001WL0000939
|
Leishangthem Romila Devi
|
00354
|
PUNB0035320
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148381
|
|
Leishangthem Romila Devi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-003-011/1462
(Leishangthem)
|
2005001000NRG23180420230135060
|
19/04/2023
|
Khongbantabam Suchila Devi
|
2005001WL0000939
|
Khongbantabam Suchila Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0959148380
|
|
Khongbantabam Suchila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-003-011/1455
(Leishangthem)
|
2005001000NRG23180420230135059
|
19/04/2023
|
Leishangthem Ronibala Devi
|
2005001WL0000939
|
Leishangthem Ronibala Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0959148382
|
|
MRS LEISHANGTHEM RONIBALA DEVI
|
()
|
|
12
|
THOUBAL
|
MN-05-001-003-011/1455
(Leishangthem)
|
2005001000NRG23180420230135058
|
19/04/2023
|
Leishangthem Ronibala Devi
|
2005001WL0000939
|
Leishangthem Ronibala Devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
24/04/2023
|
|
0959148386
|
|
MRS LEISHANGTHEM RONIBALA DEVI
|
()
|
|
13
|
THOUBAL
|
MN-05-001-003-011/1455
(Leishangthem)
|
2005001000NRG23180420230135057
|
19/04/2023
|
Leishangthem Ronibala Devi
|
2005001WL0000939
|
Leishangthem Ronibala Devi
|
00415
|
SBIN0004461
|
3012
|
3012
|
Processed
|
24/04/2023
|
|
0959148385
|
|
MRS LEISHANGTHEM RONIBALA DEVI
|
()
|
|
14
|
THOUBAL
|
MN-05-001-003-011/1455
(Leishangthem)
|
2005001000NRG23180420230135056
|
19/04/2023
|
Leishangthem Ronibala Devi
|
2005001WL0000939
|
Leishangthem Ronibala Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
24/04/2023
|
|
0959148384
|
|
MRS LEISHANGTHEM RONIBALA DEVI
|
()
|
|
15
|
THOUBAL
|
MN-05-001-003-011/1455
(Leishangthem)
|
2005001000NRG23180420230135055
|
19/04/2023
|
Leishangthem Ronibala Devi
|
2005001WL0000939
|
Leishangthem Ronibala Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
24/04/2023
|
|
0959148383
|
|
MRS LEISHANGTHEM RONIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22841
|
22841
|
|
|
|
|
|
|
|