|
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-05-001-020-001/1821
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117787
|
01/04/2023
|
KH. KIRAN SINGH
|
2005001WL000758
|
KH. KIRAN SINGH
|
00282
|
PUNB0RRBMRB
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0523256760
|
|
KH. KIRAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-001/119
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117693
|
01/04/2023
|
Nongmaithem Lata Devi
|
2005001WL000758
|
Nongmaithem Lata Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0523256763
|
|
Nongmaithem Lata Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-020-001/122
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117697
|
01/04/2023
|
Nongmaithem Somobala Devi
|
2005001WL000758
|
Nongmaithem Somobala Devi
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0523256762
|
|
Nongmaithem Somobala Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-020-001/135
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117721
|
01/04/2023
|
N. Raju Singh
|
2005001WL000758
|
N. Raju Singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0523256765
|
|
N. Raju Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-020-001/165
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117757
|
01/04/2023
|
KH. ABEM DEVI
|
2005001WL000758
|
KH. ABEM DEVI
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0523256764
|
|
KH. ABEM DEVI
|
()
|
|
6
|
THOUBAL
|
MN-05-001-020-001/1822
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117794
|
01/04/2023
|
A. KABITA
|
2005001WL000758
|
A. KABITA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0523256761
|
|
A. KABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11546
|
11546
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-020-001/153
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117736
|
01/04/2023
|
Kh. Totobi Devi
|
2005001WL000758
|
Kh. Totobi Devi
|
00691
|
IPOS0000001
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0523256759
|
|
Kh. Totobi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16817
|
16817
|
|
|
|
|
|
|
|