|
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-05-001-021-005/2153
(Wangbal)
|
2005001000NRG23310320230115048
|
01/04/2023
|
Oinam Ongbi Sndhya Devi
|
2005001WL000738
|
Oinam Ongbi Sndhya Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527564312
|
|
Oinam Ongbi Sndhya Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-021-005/394
(Wangbal)
|
2005001000NRG23310320230115052
|
01/04/2023
|
Hiudrom Sanahanbi Devi
|
2005001WL000738
|
Hiudrom Sanahanbi Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527564313
|
|
Hiudrom Sanahanbi Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-021-005/418
(Wangbal)
|
2005001000NRG23310320230115065
|
01/04/2023
|
Ningombam Borani Devi
|
2005001WL000738
|
Ningombam Borani Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527564314
|
|
Ningombam Borani Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-021-005/438
(Wangbal)
|
2005001000NRG23310320230115080
|
01/04/2023
|
Ningombam Roshankumar Singh
|
2005001WL000738
|
Ningombam Roshankumar Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527564311
|
|
Ningombam Roshankumar Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-021-005/446
(Wangbal)
|
2005001000NRG23310320230115084
|
01/04/2023
|
ATHOKPAM PREMESHORI DEVI
|
2005001WL000738
|
ATHOKPAM PREMESHORI DEVI
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527564315
|
|
ATHOKPAM PREMESHORI DEVI
|
()
|
|
6
|
THOUBAL
|
MN-05-001-021-005/449
(Wangbal)
|
2005001000NRG23310320230115085
|
01/04/2023
|
LOITONGBAM PISHAKMACHA
|
2005001WL000738
|
LOITONGBAM PISHAKMACHA
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527564309
|
|
LOITONGBAM PISHAKMACHA
|
()
|
|
7
|
THOUBAL
|
MN-05-001-021-005/454
(Wangbal)
|
2005001000NRG23310320230115089
|
01/04/2023
|
L. Soshila Devi
|
2005001WL000738
|
L. Soshila Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527564310
|
|
L. Soshila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-021-005/419
(Wangbal)
|
2005001000NRG23310320230115068
|
01/04/2023
|
Loitongbam Premkumar Singh
|
2005001WL000738
|
Loitongbam Premkumar Singh
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527564316
|
|
MRS LOITONGBAM ONGBI AKASHINI DEVI
|
()
|
|
9
|
THOUBAL
|
MN-05-001-021-005/450
(Wangbal)
|
2005001000NRG23310320230115088
|
01/04/2023
|
ATHOKPHAM APAMBA SINGH
|
2005001WL000738
|
ATHOKPHAM APAMBA SINGH
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
03/04/2023
|
|
0527564317
|
|
MR ATHOKPAM APAMBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|