|
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-05-001-003-010/1419
(Leishangthem)
|
2005001000NRG24080220240172992
|
08/02/2024
|
MS MEEMA
|
2005001WL0001103
|
MS MEEMA
|
00282
|
UTBI0RRBMRB
|
1300
|
1300
|
Rejected
|
10/02/2024
|
|
0301727010
|
No Such Account
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-010/1419
(Leishangthem)
|
2005001000NRG24080220240172993
|
08/02/2024
|
MS MEEMA
|
2005001WL0001103
|
MS MEEMA
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Rejected
|
10/02/2024
|
|
0301727011
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-003-016/1173
(Leishangthem)
|
2005001000NRG24080220240172990
|
08/02/2024
|
HASIM
|
2005001WL0001103
|
HASIM
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
10/02/2024
|
|
0301727004
|
|
MR MD HASIM
|
()
|
|
4
|
THOUBAL
|
MN-05-001-003-016/1173
(Leishangthem)
|
2005001000NRG24080220240172991
|
08/02/2024
|
HASIM
|
2005001WL0001103
|
HASIM
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0301727005
|
|
MR MD HASIM
|
()
|
|
5
|
THOUBAL
|
MN-05-001-003-016/2360
(Leishangthem)
|
2005001000NRG24080220240172994
|
08/02/2024
|
Md Nashir Khan
|
2005001WL0001103
|
Md Nashir Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0301727009
|
|
MR MD NASIR KHAN
|
()
|
|
6
|
THOUBAL
|
MN-05-001-003-016/2360
(Leishangthem)
|
2005001000NRG24080220240172995
|
08/02/2024
|
Md Nashir Khan
|
2005001WL0001103
|
Md Nashir Khan
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
10/02/2024
|
|
0301727008
|
|
MR MD NASIR KHAN
|
()
|
|
7
|
THOUBAL
|
MN-05-001-003-016/2391
(Leishangthem)
|
2005001000NRG24080220240172996
|
08/02/2024
|
Miss Ruhani
|
2005001WL0001103
|
Miss Ruhani
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
10/02/2024
|
|
0301727007
|
|
MS MISS RUHANI
|
()
|
|
8
|
THOUBAL
|
MN-05-001-003-016/2391
(Leishangthem)
|
2005001000NRG24080220240172997
|
08/02/2024
|
Miss Ruhani
|
2005001WL0001103
|
Miss Ruhani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
10/02/2024
|
|
0301727006
|
|
MS MISS RUHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-003-016/2860
(Leishangthem)
|
2005001000NRG24080220240172998
|
08/02/2024
|
Yumkhaibam Abid Hussain
|
2005001WL0001103
|
Yumkhaibam Abid Hussain
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
11/02/2024
|
|
0301727002
|
|
Yumkhaibam Abid Hussain
|
()
|
|
10
|
THOUBAL
|
MN-05-001-003-016/2860
(Leishangthem)
|
2005001000NRG24080220240172999
|
08/02/2024
|
Yumkhaibam Abid Hussain
|
2005001WL0001103
|
Yumkhaibam Abid Hussain
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
11/02/2024
|
|
0301727003
|
|
Yumkhaibam Abid Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30680
|
30680
|
|
|
|
|
|
|
|