|
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-05-001-020-003/1933
(Sangaiyumpham Pt-II)
|
2005001000NRG23310720230136769
|
07/08/2023
|
Hijam Usharani
|
2005001WL0000989
|
Hijam Usharani
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
18/08/2023
|
|
4675673536
|
|
Hijam Usharani
|
()
|
|
2
|
THOUBAL
|
MN-05-001-020-003/1933
(Sangaiyumpham Pt-II)
|
2005001000NRG23310720230136770
|
07/08/2023
|
Hijam Usharani
|
2005001WL0000989
|
Hijam Usharani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
18/08/2023
|
|
4675673537
|
|
Hijam Usharani
|
()
|
|
3
|
THOUBAL
|
MN-05-001-020-003/572
(Sangaiyumpham Pt-II)
|
2005001000NRG23310720230136771
|
07/08/2023
|
S. Kanta Singh
|
2005001WL0000989
|
S. Kanta Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
18/08/2023
|
|
4675673533
|
|
S. Kanta Singh
|
()
|
|
4
|
THOUBAL
|
MN-05-001-020-003/572
(Sangaiyumpham Pt-II)
|
2005001000NRG23310720230136772
|
07/08/2023
|
S. Kanta Singh
|
2005001WL0000989
|
S. Kanta Singh
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
18/08/2023
|
|
4675673534
|
|
S. Kanta Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-020-003/572
(Sangaiyumpham Pt-II)
|
2005001000NRG23310720230136773
|
07/08/2023
|
S. Kanta Singh
|
2005001WL0000989
|
S. Kanta Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
18/08/2023
|
|
4675673535
|
|
S. Kanta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8032
|
8032
|
|
|
|
|
|
|
|