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-05-001-003-010/1434 (Leishangthem)
|
2005001000NRG23310320230098579
|
29/08/2023
|
Mrs. Najia
|
2005001WL000641
|
Mrs. Najia
|
00089
|
CBIN0284801
|
2008
|
2008
|
Processed
|
01/09/2023
|
|
5043273926
|
|
MS MRS NAJIYA
|
STATE BANK OF INDIA(508548)
|
2
|
THOUBAL
|
MN-05-001-003-010/1434 (Leishangthem)
|
2005001000NRG23310320230098578
|
29/08/2023
|
Mrs. Najia
|
2005001WL000641
|
Mrs. Najia
|
00089
|
CBIN0284801
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5043273925
|
|
MS MRS NAJIYA
|
STATE BANK OF INDIA(508548)
|
3
|
THOUBAL
|
MN-05-001-003-010/1434 (Leishangthem)
|
2005001000NRG23310320230098577
|
29/08/2023
|
Mrs. Najia
|
2005001WL000641
|
Mrs. Najia
|
00089
|
CBIN0284801
|
2510
|
2510
|
Processed
|
01/09/2023
|
|
5043273924
|
|
MS MRS NAJIYA
|
STATE BANK OF INDIA(508548)
|
4
|
THOUBAL
|
MN-05-001-003-010/1434 (Leishangthem)
|
2005001000NRG23310320230098576
|
29/08/2023
|
Mrs. Najia
|
2005001WL000641
|
Mrs. Najia
|
00089
|
CBIN0284801
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5043273923
|
|
MS MRS NAJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-003-010/2683 (Leishangthem)
|
2005001000NRG23310320230098627
|
29/08/2023
|
Miss. Taslima
|
2005001WL000641
|
Miss. Taslima
|
00177
|
IOBA0002929
|
2008
|
2008
|
Processed
|
01/09/2023
|
|
5043273922
|
|
TASLIMA
|
MANIPUR RURAL BANK(607062)
|
6
|
THOUBAL
|
MN-05-001-003-010/2683 (Leishangthem)
|
2005001000NRG23310320230098626
|
29/08/2023
|
Miss. Taslima
|
2005001WL000641
|
Miss. Taslima
|
00177
|
IOBA0002929
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5043273921
|
|
TASLIMA
|
MANIPUR RURAL BANK(607062)
|
7
|
THOUBAL
|
MN-05-001-003-010/2683 (Leishangthem)
|
2005001000NRG23310320230098625
|
29/08/2023
|
Miss. Taslima
|
2005001WL000641
|
Miss. Taslima
|
00177
|
IOBA0002929
|
2510
|
2510
|
Processed
|
01/09/2023
|
|
5043273920
|
|
TASLIMA
|
MANIPUR RURAL BANK(607062)
|
8
|
THOUBAL
|
MN-05-001-003-010/2683 (Leishangthem)
|
2005001000NRG23310320230098624
|
29/08/2023
|
Miss. Taslima
|
2005001WL000641
|
Miss. Taslima
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5043273919
|
|
TASLIMA
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-003-010/720 (Leishangthem)
|
2005001000NRG23310320230098755
|
29/08/2023
|
MS SERAJAL
|
2005001WL000641
|
MS SERAJAL
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5043273918
|
|
MRS. SERAJAL
|
MANIPUR RURAL BANK(607062)
|
10
|
THOUBAL
|
MN-05-001-003-010/720 (Leishangthem)
|
2005001000NRG23310320230098754
|
29/08/2023
|
MS SERAJAL
|
2005001WL000641
|
MS SERAJAL
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
01/09/2023
|
|
5043273917
|
|
MRS. SERAJAL
|
MANIPUR RURAL BANK(607062)
|
11
|
THOUBAL
|
MN-05-001-003-010/720 (Leishangthem)
|
2005001000NRG23310320230098753
|
29/08/2023
|
MS SERAJAL
|
2005001WL000641
|
MS SERAJAL
|
00691
|
IPOS0000001
|
2761
|
2761
|
Processed
|
01/09/2023
|
|
5043273916
|
|
MRS. SERAJAL
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30371
|
30371
|
|
|
|
|
|
|
|