|
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-05-001-003-016/2391
(Leishangthem)
|
2005001000NRG24311220230144745
|
12/01/2024
|
Miss Ruhani
|
2005001WL000902
|
Miss Ruhani
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Rejected
|
27/01/2024
|
|
9787016988
|
No Such Account
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-016/2860
(Leishangthem)
|
2005001000NRG24311220230144766
|
12/01/2024
|
Yumkhaibam Abid Hussain
|
2005001WL000902
|
Yumkhaibam Abid Hussain
|
00282
|
PUNB0RRBMRB
|
3120
|
3120
|
Rejected
|
27/01/2024
|
|
9787016989
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-003-016/1175
(Leishangthem)
|
2005001000NRG24311220230144694
|
12/01/2024
|
Miss. Abeda
|
2005001WL000902
|
Miss. Abeda
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
27/01/2024
|
|
9787016995
|
|
Miss. Abeda
|
()
|
|
4
|
THOUBAL
|
MN-05-001-003-016/1497
(Leishangthem)
|
2005001000NRG24311220230144700
|
12/01/2024
|
Firoj Khan
|
2005001WL000902
|
Firoj Khan
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
27/01/2024
|
|
9787016997
|
|
Firoj Khan
|
()
|
|
5
|
THOUBAL
|
MN-05-001-003-016/2360
(Leishangthem)
|
2005001000NRG24311220230144723
|
12/01/2024
|
Md Nashir Khan
|
2005001WL000902
|
Md Nashir Khan
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Rejected
|
27/01/2024
|
|
9787016994
|
No Such Account
|
|
|
|
6
|
THOUBAL
|
MN-05-001-003-016/2384
(Leishangthem)
|
2005001000NRG24311220230144742
|
12/01/2024
|
Lahijan
|
2005001WL000902
|
Lahijan
|
00282
|
UTBI0RRBMRB
|
3120
|
3120
|
Processed
|
27/01/2024
|
|
9787016996
|
|
Lahijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-003-016/1151
(Leishangthem)
|
2005001000NRG24311220230144674
|
12/01/2024
|
Wangmayum Rukshana
|
2005001WL000902
|
Wangmayum Rukshana
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
27/01/2024
|
|
9787016992
|
|
MISS WANGMAYUM RUKSHANA
|
()
|
|
8
|
THOUBAL
|
MN-05-001-003-016/1164
(Leishangthem)
|
2005001000NRG24311220230144684
|
12/01/2024
|
Wangmayum Rahamani
|
2005001WL000902
|
Wangmayum Rahamani
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
27/01/2024
|
|
9787016993
|
|
MRS WANGMAYUM RAHAMANI
|
()
|
|
9
|
THOUBAL
|
MN-05-001-003-016/2365
(Leishangthem)
|
2005001000NRG24311220230144728
|
12/01/2024
|
Md. Nanao
|
2005001WL000902
|
Md. Nanao
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
27/01/2024
|
|
9787016991
|
|
MR MD NANAO
|
()
|
|
10
|
THOUBAL
|
MN-05-001-003-016/2838
(Leishangthem)
|
2005001000NRG24311220230144747
|
12/01/2024
|
Mrs. Ch Gulerjam Bibi
|
2005001WL000902
|
Mrs. Ch Gulerjam Bibi
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
27/01/2024
|
|
9787016990
|
|
MRS MRS CH GULERJAM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-003-016/1162
(Leishangthem)
|
2005001000NRG24311220230144682
|
12/01/2024
|
Md Ajij
|
2005001WL000902
|
Md Ajij
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
27/01/2024
|
|
9787016983
|
|
Md Ajij
|
()
|
|
12
|
THOUBAL
|
MN-05-001-003-016/1825
(Leishangthem)
|
2005001000NRG24311220230144709
|
12/01/2024
|
Abdul Hamid
|
2005001WL000902
|
Abdul Hamid
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
27/01/2024
|
|
9787016982
|
|
Abdul Hamid
|
()
|
|
13
|
THOUBAL
|
MN-05-001-003-016/1829
(Leishangthem)
|
2005001000NRG24311220230144710
|
12/01/2024
|
Rubeiya
|
2005001WL000902
|
Rubeiya
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
27/01/2024
|
|
9787016981
|
|
Rubeiya
|
()
|
|
14
|
THOUBAL
|
MN-05-001-003-016/2350
(Leishangthem)
|
2005001000NRG24311220230144715
|
12/01/2024
|
Jahid Phundreimayum
|
2005001WL000902
|
Jahid Phundreimayum
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
27/01/2024
|
|
9787016987
|
|
Jahid Phundreimayum
|
()
|
|
15
|
THOUBAL
|
MN-05-001-003-016/2355
(Leishangthem)
|
2005001000NRG24311220230144719
|
12/01/2024
|
Miss Farana
|
2005001WL000902
|
Miss Farana
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
27/01/2024
|
|
9787016986
|
|
Miss Farana
|
()
|
|
16
|
THOUBAL
|
MN-05-001-003-016/2368
(Leishangthem)
|
2005001000NRG24311220230144730
|
12/01/2024
|
Md Talha
|
2005001WL000902
|
Md Talha
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
27/01/2024
|
|
9787016985
|
|
Md Talha
|
()
|
|
17
|
THOUBAL
|
MN-05-001-003-016/2859
(Leishangthem)
|
2005001000NRG24311220230144765
|
12/01/2024
|
Aribam Rajwana
|
2005001WL000902
|
Aribam Rajwana
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
27/01/2024
|
|
9787016984
|
|
Aribam Rajwana
|
()
|
|
18
|
THOUBAL
|
MN-05-001-003-016/3249
(Leishangthem)
|
2005001000NRG24311220230144772
|
12/01/2024
|
Miss Sophiya
|
2005001WL000902
|
Miss Sophiya
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
27/01/2024
|
|
9787016980
|
|
Miss Sophiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53560
|
53560
|
|
|
|
|
|
|
|