|
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
|
MOIRANG
|
MN-06-004-012-001/1646
(Wangoo Terakhong)
|
2006004000NRG23100420230094959
|
19/10/2023
|
Thingujam Sangkar Singh
|
2006004WL0000449
|
Thingujam Sangkar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
19/10/2023
|
|
6611211777
|
|
Thingujam Sangkar Singh
|
()
|
|
2
|
MOIRANG
|
MN-06-004-012-003/459
(Wangoo Terakhong)
|
2006004000NRG23100420230094960
|
19/10/2023
|
A. Sanjoy Singh
|
2006004WL0000449
|
A. Sanjoy Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
19/10/2023
|
|
6611211774
|
|
A. Sanjoy Singh
|
()
|
|
3
|
MOIRANG
|
MN-06-004-012-003/471
(Wangoo Terakhong)
|
2006004000NRG23100420230094961
|
19/10/2023
|
Potshangbam Shakmacha Devi
|
2006004WL0000449
|
Potshangbam Shakmacha Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
19/10/2023
|
|
6611211776
|
|
Potshangbam Shakmacha Devi
|
()
|
|
4
|
MOIRANG
|
MN-06-004-012-003/471
(Wangoo Terakhong)
|
2006004000NRG23100420230094962
|
19/10/2023
|
Potshangbam Shakmacha Devi
|
2006004WL0000449
|
Potshangbam Shakmacha Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
19/10/2023
|
|
6611211775
|
|
Potshangbam Shakmacha Devi
|
()
|
|
5
|
MOIRANG
|
MN-06-004-012-004/187
(Wangoo Terakhong)
|
2006004000NRG23100420230094967
|
19/10/2023
|
S. Indrajit Singh
|
2006004WL0000449
|
S. Indrajit Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
19/10/2023
|
|
6611211773
|
|
S. Indrajit Singh
|
()
|
|
6
|
MOIRANG
|
MN-06-004-012-004/187
(Wangoo Terakhong)
|
2006004000NRG23100420230094968
|
19/10/2023
|
S. Indrajit Singh
|
2006004WL0000449
|
S. Indrajit Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
19/10/2023
|
|
6611211772
|
|
S. Indrajit Singh
|
()
|
|
7
|
MOIRANG
|
MN-06-004-012-005/39
(Wangoo Terakhong)
|
2006004000NRG23100420230094964
|
19/10/2023
|
Haobijam Dayamati Devi
|
2006004WL0000449
|
Haobijam Dayamati Devi
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
19/10/2023
|
|
6611211778
|
|
Haobijam Dayamati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2761
|
2761
|
|
|
|
|
|
|
|