|
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-05-001-021-005/1059
(Wangbal)
|
2005001000NRG24051220230091226
|
05/12/2023
|
HUIDROM HEMANTA SINGH
|
2005001WL000560
|
HUIDROM HEMANTA SINGH
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
08/12/2023
|
|
8414757467
|
|
MR HUIDROM HEMANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOUBAL
|
MN-05-001-021-005/430
(Wangbal)
|
2005001000NRG24051220230091229
|
05/12/2023
|
LOITHONGBAM RANJANA DEVI
|
2005001WL000560
|
LOITHONGBAM RANJANA DEVI
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
08/12/2023
|
|
8414757468
|
|
MRS LOITONGBAM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOUBAL
|
MN-05-001-021-005/438
(Wangbal)
|
2005001000NRG24051220230091230
|
05/12/2023
|
Ningombam Roshankumar Singh
|
2005001WL000560
|
Ningombam Roshankumar Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
08/12/2023
|
|
8414757469
|
|
NINGOMBAM ROSHANKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-021-006/1129
(Wangbal)
|
2005001000NRG24051220230091233
|
05/12/2023
|
Huidrm PRATIMA DEVI
|
2005001WL000560
|
Huidrm PRATIMA DEVI
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
08/12/2023
|
|
8414757470
|
|
HUIDROM PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-021-005/419
(Wangbal)
|
2005001000NRG24051220230091228
|
05/12/2023
|
Loitongbam Premkumar Singh
|
2005001WL000560
|
Loitongbam Premkumar Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
08/12/2023
|
|
8414757471
|
|
MR LOITONGBAM PREMKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOUBAL
|
MN-05-001-021-006/873
(Wangbal)
|
2005001000NRG24051220230091234
|
05/12/2023
|
Huidrom Tombisana Singh
|
2005001WL000560
|
Huidrom Tombisana Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
08/12/2023
|
|
8414757472
|
|
HUIDROM TOMBISANA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-021-005/404
(Wangbal)
|
2005001000NRG24051220230091227
|
05/12/2023
|
O. Robinsan Singh
|
2005001WL000560
|
O. Robinsan Singh
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
08/12/2023
|
|
8414757473
|
|
OKRAM ROBINSON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|