|
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-05-001-015-003/1726
(Khangabok Pt-III)
|
2005001000NRG22180420230523765
|
19/04/2023
|
Yumnam Memthoi Devi
|
2005001WL0006370
|
Yumnam Memthoi Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148418
|
|
Yumnam Memthoi Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-015-003/1726
(Khangabok Pt-III)
|
2005001000NRG22180420230523764
|
19/04/2023
|
Yumnam Memthoi Devi
|
2005001WL0006370
|
Yumnam Memthoi Devi
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148429
|
|
Yumnam Memthoi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-015-005/570
(Khangabok Pt-III)
|
2005001000NRG22180420230523770
|
19/04/2023
|
Saikhom Lata Devi
|
2005001WL0006370
|
Saikhom Lata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0959148424
|
No Such Account
|
|
|
|
4
|
THOUBAL
|
MN-05-001-015-005/570
(Khangabok Pt-III)
|
2005001000NRG22180420230523769
|
19/04/2023
|
Saikhom Lata Devi
|
2005001WL0006370
|
Saikhom Lata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0959148423
|
No Such Account
|
|
|
|
5
|
THOUBAL
|
MN-05-001-015-005/570
(Khangabok Pt-III)
|
2005001000NRG22180420230523768
|
19/04/2023
|
Saikhom Lata Devi
|
2005001WL0006370
|
Saikhom Lata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0959148422
|
No Such Account
|
|
|
|
6
|
THOUBAL
|
MN-05-001-015-005/570
(Khangabok Pt-III)
|
2005001000NRG22180420230523767
|
19/04/2023
|
Saikhom Lata Devi
|
2005001WL0006370
|
Saikhom Lata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0959148421
|
No Such Account
|
|
|
|
7
|
THOUBAL
|
MN-05-001-015-005/570
(Khangabok Pt-III)
|
2005001000NRG22180420230523766
|
19/04/2023
|
Saikhom Lata Devi
|
2005001WL0006370
|
Saikhom Lata Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Rejected
|
24/04/2023
|
|
0959148420
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17319
|
17319
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-015-001/154
(Khangabok Pt-III)
|
2005001000NRG22180420230523774
|
19/04/2023
|
Mrs Thokchom ongbi Landhoni Devi
|
2005001WL0006370
|
Mrs Thokchom ongbi Landhoni Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148425
|
|
Mrs Thokchom ongbi Landhoni Devi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-015-001/154
(Khangabok Pt-III)
|
2005001000NRG22180420230523773
|
19/04/2023
|
Mrs Thokchom ongbi Landhoni Devi
|
2005001WL0006370
|
Mrs Thokchom ongbi Landhoni Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148426
|
|
Mrs Thokchom ongbi Landhoni Devi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-015-001/154
(Khangabok Pt-III)
|
2005001000NRG22180420230523772
|
19/04/2023
|
Mrs Thokchom ongbi Landhoni Devi
|
2005001WL0006370
|
Mrs Thokchom ongbi Landhoni Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148427
|
|
Mrs Thokchom ongbi Landhoni Devi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-015-001/154
(Khangabok Pt-III)
|
2005001000NRG22180420230523771
|
19/04/2023
|
Mrs Thokchom ongbi Landhoni Devi
|
2005001WL0006370
|
Mrs Thokchom ongbi Landhoni Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148428
|
|
Mrs Thokchom ongbi Landhoni Devi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-015-010/748
(Khangabok Pt-III)
|
2005001000NRG22180420230523763
|
19/04/2023
|
S Tomba Singh
|
2005001WL0006370
|
S Tomba Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148419
|
|
S Tomba Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41917
|
41917
|
|
|
|
|
|
|
|