|
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-05-001-013-002/242
(Khangabok Pt-I)
|
2005001013NRG23310320230120593
|
01/04/2023
|
L. Memcha Devi
|
2005001WL000767
|
L. Memcha Devi
|
00078
|
CNRB0004723
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0523256933
|
|
L. Memcha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-001/23
(Khangabok Pt-I)
|
2005001013NRG23310320230120531
|
01/04/2023
|
E Nungshisana Devi
|
2005001WL000767
|
E Nungshisana Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0523256938
|
|
E Nungshisana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-013-001/16
(Khangabok Pt-I)
|
2005001013NRG23310320230120517
|
01/04/2023
|
L. Madhabi Devi
|
2005001WL000767
|
L. Madhabi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0523256937
|
|
L. Madhabi Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-001/18
(Khangabok Pt-I)
|
2005001013NRG23310320230120529
|
01/04/2023
|
L. Dashumati Devi
|
2005001WL000767
|
L. Dashumati Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0523256936
|
|
L. Dashumati Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-013-001/28
(Khangabok Pt-I)
|
2005001013NRG23310320230120534
|
01/04/2023
|
L Ashakumar Singh
|
2005001WL000767
|
L Ashakumar Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0523256934
|
|
L Ashakumar Singh
|
()
|
|
6
|
THOUBAL
|
MN-05-001-013-001/34
(Khangabok Pt-I)
|
2005001013NRG23310320230120538
|
01/04/2023
|
L. Binashakhi Devi
|
2005001WL000767
|
L. Binashakhi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0523256931
|
|
L. Binashakhi Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-013-005/1362
(Khangabok Pt-I)
|
2005001013NRG23310320230120643
|
01/04/2023
|
Moirangthem Kunje Singh
|
2005001WL000767
|
Moirangthem Kunje Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0523256930
|
|
Moirangthem Kunje Singh
|
()
|
|
8
|
THOUBAL
|
MN-05-001-013-006/1196
(Khangabok Pt-I)
|
2005001013NRG23310320230120650
|
01/04/2023
|
L Punimashi Devi
|
2005001WL000767
|
L Punimashi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0523256935
|
|
L Punimashi Devi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-013-007/1614
(Khangabok Pt-I)
|
2005001013NRG23310320230120775
|
01/04/2023
|
Th. Sahenbi Devi
|
2005001WL000767
|
Th. Sahenbi Devi
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0523256932
|
|
Th. Sahenbi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17821
|
17821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22841
|
22841
|
|
|
|
|
|
|
|