|
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-05-001-020-001/2488
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117853
|
06/04/2023
|
Khumanthem Ongbi Jibanlata Devi
|
2005001WL000759
|
Khumanthem Ongbi Jibanlata Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634339582
|
|
Khumanthem Ongbi Jibanlata Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-020-001/2525
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117872
|
06/04/2023
|
Langpoklakpam Manorama Devi
|
2005001WL000759
|
Langpoklakpam Manorama Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
06/04/2023
|
|
0634339583
|
|
Langpoklakpam Manorama Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-020-001/2551
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117884
|
06/04/2023
|
Angouba
|
2005001WL000759
|
Angouba
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634339581
|
|
Angouba
|
()
|
|
4
|
THOUBAL
|
MN-05-001-020-001/36
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117894
|
06/04/2023
|
Th. Rajen Singh
|
2005001WL000759
|
Th. Rajen Singh
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634339580
|
|
Th. Rajen Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-020-001/42
(Sangaiyumpham Pt-II)
|
2005001000NRG23310320230117906
|
06/04/2023
|
Th.Kanan
|
2005001WL000759
|
Th.Kanan
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
06/04/2023
|
|
0634339579
|
|
Th.Kanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9789
|
9789
|
|
|
|
|
|
|
|