|
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-05-001-019-004/732
(Sangaiyumpham Pt-I)
|
2005001000NRG24041120230070244
|
07/11/2023
|
Sanatomba
|
2005001WL0000413
|
Sanatomba
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
09/11/2023
|
|
7286321409
|
|
Sanatomba
|
()
|
|
2
|
THOUBAL
|
MN-05-001-019-004/732
(Sangaiyumpham Pt-I)
|
2005001000NRG24041120230070245
|
07/11/2023
|
Sanatomba
|
2005001WL0000413
|
Sanatomba
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7286321417
|
|
Sanatomba
|
()
|
|
3
|
THOUBAL
|
MN-05-001-019-004/732
(Sangaiyumpham Pt-I)
|
2005001000NRG24041120230070246
|
07/11/2023
|
Sanatomba
|
2005001WL0000413
|
Sanatomba
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7286321410
|
|
Sanatomba
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-004/732
(Sangaiyumpham Pt-I)
|
2005001000NRG24041120230070247
|
07/11/2023
|
Sanatomba
|
2005001WL0000413
|
Sanatomba
|
00048
|
BKID0005053
|
2600
|
2600
|
Processed
|
09/11/2023
|
|
7286321416
|
|
Sanatomba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-019-005/857
(Sangaiyumpham Pt-I)
|
2005001000NRG24041120230070250
|
07/11/2023
|
Zahura
|
2005001WL0000413
|
Zahura
|
00415
|
SBIN0010757
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7286321411
|
|
MRS MISS LEIHIJUMBI
|
()
|
|
6
|
THOUBAL
|
MN-05-001-019-005/857
(Sangaiyumpham Pt-I)
|
2005001000NRG24041120230070251
|
07/11/2023
|
Zahura
|
2005001WL0000413
|
Zahura
|
00415
|
SBIN0010757
|
2600
|
2600
|
Processed
|
09/11/2023
|
|
7286321418
|
|
MRS MISS LEIHIJUMBI
|
()
|
|
7
|
THOUBAL
|
MN-05-001-019-007/1083
(Sangaiyumpham Pt-I)
|
2005001000NRG24041120230070252
|
07/11/2023
|
Safirjahan
|
2005001WL0000413
|
Safirjahan
|
00415
|
SBIN0010757
|
2600
|
2600
|
Processed
|
09/11/2023
|
|
7286321412
|
|
MISS PUSHPA SHAIREMBAM
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-007/1083
(Sangaiyumpham Pt-I)
|
2005001000NRG24041120230070253
|
07/11/2023
|
Safirjahan
|
2005001WL0000413
|
Safirjahan
|
00415
|
SBIN0010757
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7286321415
|
|
MISS PUSHPA SHAIREMBAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-019-004/988-SPL05
(Sangaiyumpham Pt-I)
|
2005001000NRG24041120230070248
|
07/11/2023
|
L. Tamem Leima
|
2005001WL0000413
|
L. Tamem Leima
|
00415
|
SBIN0061675
|
2600
|
2600
|
Processed
|
09/11/2023
|
|
7286321413
|
|
MRS LEISHANGTHEM TAMEM LEIMA
|
()
|
|
10
|
THOUBAL
|
MN-05-001-019-004/988-SPL05
(Sangaiyumpham Pt-I)
|
2005001000NRG24041120230070249
|
07/11/2023
|
L. Tamem Leima
|
2005001WL0000413
|
L. Tamem Leima
|
00415
|
SBIN0061675
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7286321414
|
|
MRS LEISHANGTHEM TAMEM LEIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|