|
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-05-001-003-011/1523
(Leishangthem)
|
2005001000NRG23310320230126245
|
11/09/2023
|
Tayenjam Dineshwor Singh
|
2005001WL000801
|
Tayenjam Dineshwor Singh
|
00048
|
BKID0005053
|
251
|
251
|
Processed
|
14/09/2023
|
|
5629143222
|
|
Tayenjam Dineshwor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-008/584
(Leishangthem)
|
2005001000NRG23310320230126222
|
11/09/2023
|
Wakongthem Ongbi Ibema Devi
|
2005001WL000801
|
Wakongthem Ongbi Ibema Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
14/09/2023
|
|
5629143223
|
|
Wakongthem Ongbi Ibema Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-003-011/841
(Leishangthem)
|
2005001000NRG23310320230126331
|
11/09/2023
|
T. Chaoba S
|
2005001WL000801
|
T. Chaoba S
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
14/09/2023
|
|
5629143224
|
|
T. Chaoba S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-003-011/1454
(Leishangthem)
|
2005001000NRG23310320230126240
|
11/09/2023
|
ASEM ICHAL DEVI
|
2005001WL000801
|
ASEM ICHAL DEVI
|
00354
|
PUNB0876100
|
251
|
251
|
Processed
|
14/09/2023
|
|
5629143221
|
|
ASEM ICHAL DEVI
|
()
|
|
5
|
THOUBAL
|
MN-05-001-003-011/2463
(Leishangthem)
|
2005001000NRG23310320230126257
|
11/09/2023
|
Ksh. Bijiya Devi
|
2005001WL000801
|
Ksh. Bijiya Devi
|
00354
|
PUNB0876100
|
251
|
251
|
Processed
|
14/09/2023
|
|
5629143218
|
|
Ksh. Bijiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-003-011/1413
(Leishangthem)
|
2005001000NRG23310320230126236
|
11/09/2023
|
Tayenjam Ranjita Devi
|
2005001WL000801
|
Tayenjam Ranjita Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
14/09/2023
|
|
5629143225
|
|
MRS TAYENJAM RANJITA DEVI
|
()
|
|
7
|
THOUBAL
|
MN-05-001-003-011/1459
(Leishangthem)
|
2005001000NRG23310320230126243
|
11/09/2023
|
Leishangthem Nganthoi Devi
|
2005001WL000801
|
Leishangthem Nganthoi Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
14/09/2023
|
|
5629143219
|
|
MRS LEISHANGTHEM NGANTHOI DEVI
|
()
|
|
8
|
THOUBAL
|
MN-05-001-003-011/855
(Leishangthem)
|
2005001000NRG23310320230126348
|
11/09/2023
|
B. Khomei Singh
|
2005001WL000801
|
B. Khomei Singh
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
14/09/2023
|
|
5629143220
|
|
MRS BACHASPATIMAYUM TOMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2008
|
2008
|
|
|
|
|
|
|
|