|
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-06-004-001-002/1566
(Ngangkhalawai)
|
2006004001NRG22300320230931208
|
03/04/2023
|
Pukhrambam Priyananda Singh
|
2006004WL0007799
|
Pukhrambam Priyananda Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
04/04/2023
|
|
0527574490
|
|
Pukhrambam Priyananda Singh
|
()
|
|
2
|
MOIRANG
|
MN-06-004-001-002/1566
(Ngangkhalawai)
|
2006004001NRG22300320230931209
|
03/04/2023
|
Pukhrambam Priyananda Singh
|
2006004WL0007799
|
Pukhrambam Priyananda Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527574491
|
|
Pukhrambam Priyananda Singh
|
()
|
|
3
|
MOIRANG
|
MN-06-004-001-002/1566
(Ngangkhalawai)
|
2006004001NRG22300320230931210
|
03/04/2023
|
Pukhrambam Priyananda Singh
|
2006004WL0007799
|
Pukhrambam Priyananda Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527574493
|
|
Pukhrambam Priyananda Singh
|
()
|
|
4
|
MOIRANG
|
MN-06-004-001-002/1566
(Ngangkhalawai)
|
2006004001NRG22300320230931211
|
03/04/2023
|
Pukhrambam Priyananda Singh
|
2006004WL0007799
|
Pukhrambam Priyananda Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
04/04/2023
|
|
0527574485
|
|
Pukhrambam Priyananda Singh
|
()
|
|
5
|
MOIRANG
|
MN-06-004-001-002/1566
(Ngangkhalawai)
|
2006004001NRG22300320230931212
|
03/04/2023
|
Pukhrambam Priyananda Singh
|
2006004WL0007799
|
Pukhrambam Priyananda Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0527574486
|
|
Pukhrambam Priyananda Singh
|
()
|
|
6
|
MOIRANG
|
MN-06-004-001-002/1566
(Ngangkhalawai)
|
2006004001NRG22300320230931213
|
03/04/2023
|
Pukhrambam Priyananda Singh
|
2006004WL0007799
|
Pukhrambam Priyananda Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527574487
|
|
Pukhrambam Priyananda Singh
|
()
|
|
7
|
MOIRANG
|
MN-06-004-001-002/1566
(Ngangkhalawai)
|
2006004001NRG22300320230931214
|
03/04/2023
|
Pukhrambam Priyananda Singh
|
2006004WL0007799
|
Pukhrambam Priyananda Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0527574492
|
|
Pukhrambam Priyananda Singh
|
()
|
|
8
|
MOIRANG
|
MN-06-004-001-002/1566
(Ngangkhalawai)
|
2006004001NRG22300320230931215
|
03/04/2023
|
Pukhrambam Priyananda Singh
|
2006004WL0007799
|
Pukhrambam Priyananda Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527574494
|
|
Pukhrambam Priyananda Singh
|
()
|
|
9
|
MOIRANG
|
MN-06-004-001-002/1566
(Ngangkhalawai)
|
2006004001NRG22300320230931216
|
03/04/2023
|
Pukhrambam Priyananda Singh
|
2006004WL0007799
|
Pukhrambam Priyananda Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
04/04/2023
|
|
0527574488
|
|
Pukhrambam Priyananda Singh
|
()
|
|
10
|
MOIRANG
|
MN-06-004-001-002/1566
(Ngangkhalawai)
|
2006004001NRG22300320230931217
|
03/04/2023
|
Pukhrambam Priyananda Singh
|
2006004WL0007799
|
Pukhrambam Priyananda Singh
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
04/04/2023
|
|
0527574489
|
|
Pukhrambam Priyananda Singh
|
()
|
|
11
|
MOIRANG
|
MN-06-004-001-002/681
(Ngangkhalawai)
|
2006004000NRG22310320230931245
|
03/04/2023
|
L. Dhanu Devi
|
2006004WL0007803
|
L. Dhanu Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
04/04/2023
|
|
0527574495
|
|
L. Dhanu Devi
|
()
|
|
12
|
MOIRANG
|
MN-06-004-001-002/681
(Ngangkhalawai)
|
2006004000NRG22310320230931246
|
03/04/2023
|
L. Dhanu Devi
|
2006004WL0007803
|
L. Dhanu Devi
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
04/04/2023
|
|
0527574496
|
|
L. Dhanu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8785
|
8785
|
|
|
|
|
|
|
|