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-05-001-003-010/3335 (Leishangthem)
|
2005001000NRG23200420230135100
|
20/04/2023
|
Yumnam Shantibala Devi
|
2005001WL0000945
|
Yumnam Shantibala Devi
|
00168
|
ICIC0002040
|
2761
|
2761
|
Processed
|
24/04/2023
|
|
0959148403
|
|
Yumnam Shantibala Devi
|
()
|
2
|
THOUBAL
|
MN-05-001-003-010/3335 (Leishangthem)
|
2005001000NRG23200420230135099
|
20/04/2023
|
Yumnam Shantibala Devi
|
2005001WL0000945
|
Yumnam Shantibala Devi
|
00168
|
ICIC0002040
|
3263
|
3263
|
Processed
|
24/04/2023
|
|
0959148402
|
|
Yumnam Shantibala Devi
|
()
|
3
|
THOUBAL
|
MN-05-001-003-010/3335 (Leishangthem)
|
2005001000NRG23200420230135098
|
20/04/2023
|
Yumnam Shantibala Devi
|
2005001WL0000945
|
Yumnam Shantibala Devi
|
00168
|
ICIC0002040
|
753
|
753
|
Processed
|
24/04/2023
|
|
0959148400
|
|
Yumnam Shantibala Devi
|
()
|
4
|
THOUBAL
|
MN-05-001-003-010/3335 (Leishangthem)
|
2005001000NRG23200420230135097
|
20/04/2023
|
Yumnam Shantibala Devi
|
2005001WL0000945
|
Yumnam Shantibala Devi
|
00168
|
ICIC0002040
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0959148401
|
|
Yumnam Shantibala Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-003-011/2463 (Leishangthem)
|
2005001000NRG23200420230135096
|
20/04/2023
|
Ksh. Bijiya Devi
|
2005001WL0000945
|
Ksh. Bijiya Devi
|
00354
|
PUNB0876100
|
753
|
753
|
Processed
|
24/04/2023
|
|
0959148407
|
|
Ksh. Bijiya Devi
|
()
|
6
|
THOUBAL
|
MN-05-001-003-011/2463 (Leishangthem)
|
2005001000NRG23200420230135095
|
20/04/2023
|
Ksh. Bijiya Devi
|
2005001WL0000945
|
Ksh. Bijiya Devi
|
00354
|
PUNB0876100
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0959148406
|
|
Ksh. Bijiya Devi
|
()
|
7
|
THOUBAL
|
MN-05-001-003-011/2463 (Leishangthem)
|
2005001000NRG23200420230135094
|
20/04/2023
|
Ksh. Bijiya Devi
|
2005001WL0000945
|
Ksh. Bijiya Devi
|
00354
|
PUNB0876100
|
2761
|
2761
|
Processed
|
24/04/2023
|
|
0959148405
|
|
Ksh. Bijiya Devi
|
()
|
8
|
THOUBAL
|
MN-05-001-003-011/2463 (Leishangthem)
|
2005001000NRG23200420230135093
|
20/04/2023
|
Ksh. Bijiya Devi
|
2005001WL0000945
|
Ksh. Bijiya Devi
|
00354
|
PUNB0876100
|
3263
|
3263
|
Processed
|
24/04/2023
|
|
0959148404
|
|
Ksh. Bijiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-003-010/759 (Leishangthem)
|
2005001000NRG23200420230135105
|
20/04/2023
|
A. Luhini Devi
|
2005001WL0000945
|
A. Luhini Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
24/04/2023
|
|
0959148409
|
|
MR AHONGSANGBAM HERAMANI SINGH
|
()
|
10
|
THOUBAL
|
MN-05-001-003-010/759 (Leishangthem)
|
2005001000NRG23200420230135104
|
20/04/2023
|
A. Luhini Devi
|
2005001WL0000945
|
A. Luhini Devi
|
00415
|
SBIN0004461
|
2761
|
2761
|
Processed
|
24/04/2023
|
|
0959148408
|
|
MR AHONGSANGBAM HERAMANI SINGH
|
()
|
11
|
THOUBAL
|
MN-05-001-003-010/759 (Leishangthem)
|
2005001000NRG23200420230135103
|
20/04/2023
|
A. Luhini Devi
|
2005001WL0000945
|
A. Luhini Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
24/04/2023
|
|
0959148410
|
|
MR AHONGSANGBAM HERAMANI SINGH
|
()
|
12
|
THOUBAL
|
MN-05-001-003-010/759 (Leishangthem)
|
2005001000NRG23200420230135102
|
20/04/2023
|
A. Luhini Devi
|
2005001WL0000945
|
A. Luhini Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0959148411
|
|
MR AHONGSANGBAM HERAMANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
13
|
THOUBAL
|
MN-05-001-003-010/756 (Leishangthem)
|
2005001000NRG23200420230135101
|
20/04/2023
|
Tayenjam Thopi Devi
|
2005001WL0000945
|
Tayenjam Thopi Devi
|
00703
|
AIRP0000001
|
2008
|
2008
|
Processed
|
24/04/2023
|
|
0959148399
|
|
Tayenjam Thopi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28363
|
28363
|
|
|
|
|
|
|
|