|
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-05-001-013-003/710
(Khangabok Pt-I)
|
2005001000NRG22060420230522753
|
07/04/2023
|
L. Ibochaoba
|
2005001WL0006319
|
L. Ibochaoba
|
00045
|
BARB0VJIMPH
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684183307
|
|
L. Ibochaoba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-013-001/108
(Khangabok Pt-I)
|
2005001000NRG22060420230522748
|
07/04/2023
|
Th. Ganabini Devi
|
2005001WL0006319
|
Th. Ganabini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
10/04/2023
|
|
0684183318
|
No Such Account
|
|
|
|
3
|
THOUBAL
|
MN-05-001-013-001/66
(Khangabok Pt-I)
|
2005001000NRG22060420230522751
|
07/04/2023
|
E. Brojen Singh
|
2005001WL0006319
|
E. Brojen Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684183316
|
|
E. Brojen Singh
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-001/66
(Khangabok Pt-I)
|
2005001000NRG22060420230522752
|
07/04/2023
|
E. Brojen Singh
|
2005001WL0006319
|
E. Brojen Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
10/04/2023
|
|
0684183317
|
|
E. Brojen Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-013-001/66
(Khangabok Pt-I)
|
2005001000NRG22060420230522759
|
07/04/2023
|
E. Brojen Singh
|
2005001WL0006319
|
E. Brojen Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
10/04/2023
|
|
0684183315
|
|
E. Brojen Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-013-003/740
(Khangabok Pt-I)
|
2005001000NRG22060420230522754
|
07/04/2023
|
Laishram Bala Devi
|
2005001WL0006319
|
Laishram Bala Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
10/04/2023
|
|
0684183308
|
No Such Account
|
|
|
|
7
|
THOUBAL
|
MN-05-001-013-003/740
(Khangabok Pt-I)
|
2005001000NRG22060420230522755
|
07/04/2023
|
Laishram Bala Devi
|
2005001WL0006319
|
Laishram Bala Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
10/04/2023
|
|
0684183309
|
No Such Account
|
|
|
|
8
|
THOUBAL
|
MN-05-001-013-007/1464
(Khangabok Pt-I)
|
2005001000NRG22060420230522756
|
07/04/2023
|
L. Sanahanbi Devi
|
2005001WL0006319
|
L. Sanahanbi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
10/04/2023
|
|
0684183310
|
No Such Account
|
|
|
|
9
|
THOUBAL
|
MN-05-001-013-007/1464
(Khangabok Pt-I)
|
2005001000NRG22060420230522757
|
07/04/2023
|
L. Sanahanbi Devi
|
2005001WL0006319
|
L. Sanahanbi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
10/04/2023
|
|
0684183311
|
No Such Account
|
|
|
|
10
|
THOUBAL
|
MN-05-001-013-007/1464
(Khangabok Pt-I)
|
2005001000NRG22060420230522758
|
07/04/2023
|
L. Sanahanbi Devi
|
2005001WL0006319
|
L. Sanahanbi Devi
|
00354
|
PUNB0035320
|
3263
|
3263
|
Rejected
|
10/04/2023
|
|
0684183312
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17319
|
17319
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-013-010/1980
(Khangabok Pt-I)
|
2005001000NRG22060420230522749
|
07/04/2023
|
Mrs Monira
|
2005001WL0006319
|
Mrs Monira
|
00354
|
PUNB0876100
|
2761
|
2761
|
Rejected
|
10/04/2023
|
|
0684183313
|
No Such Account
|
|
|
|
12
|
THOUBAL
|
MN-05-001-013-010/1980
(Khangabok Pt-I)
|
2005001000NRG22060420230522750
|
07/04/2023
|
Mrs Monira
|
2005001WL0006319
|
Mrs Monira
|
00354
|
PUNB0876100
|
3012
|
3012
|
Rejected
|
10/04/2023
|
|
0684183314
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40411
|
40411
|
|
|
|
|
|
|
|