|
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-06-003-012-001/149-SPL06
(Phuballa)
|
2006003000NRG24291220230036642
|
29/12/2023
|
Khomdram Sashibala
|
2006003WL000208
|
Khomdram Sashibala
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Processed
|
30/12/2023
|
|
8953739561
|
|
Khomdram Sashibala
|
()
|
|
2
|
MOIRANG
|
MN-06-003-012-001/1490-SPL06
(Phuballa)
|
2006003000NRG24291220230036644
|
29/12/2023
|
Oinam Romesh
|
2006003WL000208
|
Oinam Romesh
|
00103
|
UTIB0SMPCB1
|
2080
|
2080
|
Rejected
|
30/12/2023
|
|
8953739563
|
No Such Account
|
|
|
|
3
|
MOIRANG
|
MN-06-003-012-001/1490-SPL06
(Phuballa)
|
2006003000NRG24291220230036643
|
29/12/2023
|
Oinam Romesh
|
2006003WL000208
|
Oinam Romesh
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Rejected
|
30/12/2023
|
|
8953739564
|
No Such Account
|
|
|
|
4
|
MOIRANG
|
MN-06-003-012-001/2241-SPL06
(Phuballa)
|
2006003000NRG24291220230036687
|
29/12/2023
|
Ch Basanta
|
2006003WL000208
|
Ch Basanta
|
00103
|
UTIB0SMPCB1
|
520
|
520
|
Rejected
|
30/12/2023
|
|
8953739565
|
No Such Account
|
|
|
|
5
|
MOIRANG
|
MN-06-003-012-002/107-SPL06
(Phuballa)
|
2006003000NRG24291220230036702
|
29/12/2023
|
Warepam Sobha Meitei
|
2006003WL000208
|
Warepam Sobha Meitei
|
00103
|
UTIB0SMPCB1
|
780
|
780
|
Rejected
|
30/12/2023
|
|
8953739562
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|