|
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-05-001-019-003/1802
(Sangaiyumpham Pt-I)
|
2005001000NRG22170420230523627
|
17/04/2023
|
Mrs. Safarjan
|
2005001WL0006361
|
Mrs. Safarjan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148064
|
|
Mrs. Safarjan
|
()
|
|
2
|
THOUBAL
|
MN-05-001-019-003/1802
(Sangaiyumpham Pt-I)
|
2005001000NRG22170420230523626
|
17/04/2023
|
Mrs. Safarjan
|
2005001WL0006361
|
Mrs. Safarjan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148063
|
|
Mrs. Safarjan
|
()
|
|
3
|
THOUBAL
|
MN-05-001-019-003/1802
(Sangaiyumpham Pt-I)
|
2005001000NRG22170420230523625
|
17/04/2023
|
Mrs. Safarjan
|
2005001WL0006361
|
Mrs. Safarjan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148062
|
|
Mrs. Safarjan
|
()
|
|
4
|
THOUBAL
|
MN-05-001-019-003/1806
(Sangaiyumpham Pt-I)
|
2005001000NRG22170420230523630
|
17/04/2023
|
Md. Abocha
|
2005001WL0006361
|
Md. Abocha
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148053
|
|
Md. Abocha
|
()
|
|
5
|
THOUBAL
|
MN-05-001-019-003/1806
(Sangaiyumpham Pt-I)
|
2005001000NRG22170420230523629
|
17/04/2023
|
Md. Abocha
|
2005001WL0006361
|
Md. Abocha
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148055
|
|
Md. Abocha
|
()
|
|
6
|
THOUBAL
|
MN-05-001-019-003/1806
(Sangaiyumpham Pt-I)
|
2005001000NRG22170420230523628
|
17/04/2023
|
Md. Abocha
|
2005001WL0006361
|
Md. Abocha
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148054
|
|
Md. Abocha
|
()
|
|
7
|
THOUBAL
|
MN-05-001-019-003/1839
(Sangaiyumpham Pt-I)
|
2005001000NRG22170420230523633
|
17/04/2023
|
Md Iliyas Khan
|
2005001WL0006361
|
Md Iliyas Khan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148051
|
|
Md Iliyas Khan
|
()
|
|
8
|
THOUBAL
|
MN-05-001-019-003/1839
(Sangaiyumpham Pt-I)
|
2005001000NRG22170420230523632
|
17/04/2023
|
Md Iliyas Khan
|
2005001WL0006361
|
Md Iliyas Khan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148065
|
|
Md Iliyas Khan
|
()
|
|
9
|
THOUBAL
|
MN-05-001-019-003/1839
(Sangaiyumpham Pt-I)
|
2005001000NRG22170420230523631
|
17/04/2023
|
Md Iliyas Khan
|
2005001WL0006361
|
Md Iliyas Khan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148052
|
|
Md Iliyas Khan
|
()
|
|
10
|
THOUBAL
|
MN-05-001-019-003/588
(Sangaiyumpham Pt-I)
|
2005001000NRG22170420230523636
|
17/04/2023
|
ARIBAM MOMTAJAN
|
2005001WL0006361
|
ARIBAM MOMTAJAN
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148061
|
|
ARIBAM MOMTAJAN
|
()
|
|
11
|
THOUBAL
|
MN-05-001-019-003/588
(Sangaiyumpham Pt-I)
|
2005001000NRG22170420230523635
|
17/04/2023
|
ARIBAM MOMTAJAN
|
2005001WL0006361
|
ARIBAM MOMTAJAN
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148059
|
|
ARIBAM MOMTAJAN
|
()
|
|
12
|
THOUBAL
|
MN-05-001-019-003/588
(Sangaiyumpham Pt-I)
|
2005001000NRG22170420230523634
|
17/04/2023
|
ARIBAM MOMTAJAN
|
2005001WL0006361
|
ARIBAM MOMTAJAN
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148060
|
|
ARIBAM MOMTAJAN
|
()
|
|
13
|
THOUBAL
|
MN-05-001-019-003/590
(Sangaiyumpham Pt-I)
|
2005001000NRG22170420230523639
|
17/04/2023
|
Mrs Jaluda
|
2005001WL0006361
|
Mrs Jaluda
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148058
|
|
Mrs Jaluda
|
()
|
|
14
|
THOUBAL
|
MN-05-001-019-003/590
(Sangaiyumpham Pt-I)
|
2005001000NRG22170420230523638
|
17/04/2023
|
Mrs Jaluda
|
2005001WL0006361
|
Mrs Jaluda
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148056
|
|
Mrs Jaluda
|
()
|
|
15
|
THOUBAL
|
MN-05-001-019-003/590
(Sangaiyumpham Pt-I)
|
2005001000NRG22170420230523637
|
17/04/2023
|
Mrs Jaluda
|
2005001WL0006361
|
Mrs Jaluda
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148057
|
|
Mrs Jaluda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52710
|
52710
|
|
|
|
|
|
|
|