|
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
|
BISHNUPUR
|
MN-06-004-006-001/23332
(Thanga Part-I)
|
2006004000NRG22230820230933199
|
25/08/2023
|
Salam Monika Chanu
|
2006004WL0007870
|
Salam Monika Chanu
|
00354
|
PUNB0038720
|
1004
|
1004
|
Rejected
|
26/08/2023
|
|
4858425375
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
BISHNUPUR
|
MN-06-003-010-001/1788
(Nachou)
|
2006003000NRG22230820230933207
|
25/08/2023
|
Pukhrambam Premila Devi
|
2006003WL0007871
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
1255
|
1255
|
Rejected
|
26/08/2023
|
|
4858425379
|
No Such Account
|
|
|
|
3
|
BISHNUPUR
|
MN-06-003-010-001/1788
(Nachou)
|
2006003000NRG22230820230933206
|
25/08/2023
|
Pukhrambam Premila Devi
|
2006003WL0007871
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Rejected
|
26/08/2023
|
|
4858425378
|
No Such Account
|
|
|
|
4
|
BISHNUPUR
|
MN-06-003-010-001/1788
(Nachou)
|
2006003000NRG22230820230933205
|
25/08/2023
|
Pukhrambam Premila Devi
|
2006003WL0007871
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Rejected
|
26/08/2023
|
|
4858425377
|
No Such Account
|
|
|
|
5
|
BISHNUPUR
|
MN-06-003-010-001/1788
(Nachou)
|
2006003000NRG22230820230933204
|
25/08/2023
|
Pukhrambam Premila Devi
|
2006003WL0007871
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Rejected
|
26/08/2023
|
|
4858425376
|
No Such Account
|
|
|
|
6
|
BISHNUPUR
|
MN-06-003-010-001/1788
(Nachou)
|
2006003000NRG22230820230933203
|
25/08/2023
|
Pukhrambam Premila Devi
|
2006003WL0007871
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Rejected
|
26/08/2023
|
|
4858425383
|
No Such Account
|
|
|
|
7
|
BISHNUPUR
|
MN-06-003-010-001/1788
(Nachou)
|
2006003000NRG22230820230933202
|
25/08/2023
|
Pukhrambam Premila Devi
|
2006003WL0007871
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Rejected
|
26/08/2023
|
|
4858425382
|
No Such Account
|
|
|
|
8
|
BISHNUPUR
|
MN-06-003-010-001/1788
(Nachou)
|
2006003000NRG22230820230933201
|
25/08/2023
|
Pukhrambam Premila Devi
|
2006003WL0007871
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Rejected
|
26/08/2023
|
|
4858425381
|
No Such Account
|
|
|
|
9
|
BISHNUPUR
|
MN-06-003-010-001/1788
(Nachou)
|
2006003000NRG22230820230933200
|
25/08/2023
|
Pukhrambam Premila Devi
|
2006003WL0007871
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Rejected
|
26/08/2023
|
|
4858425380
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
10
|
BISHNUPUR
|
MN-06-003-010-001/1357
(Nachou)
|
2006003000NRG22230820230933197
|
25/08/2023
|
Khwairakpam Tombisana
|
2006003WL0007869
|
Khwairakpam Tombisana
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
26/08/2023
|
|
4858425386
|
|
KHWAIRAKPAM TOMBISANA DEVI
|
()
|
|
11
|
BISHNUPUR
|
MN-06-003-010-001/1357
(Nachou)
|
2006003000NRG22230820230933196
|
25/08/2023
|
Khwairakpam Tombisana
|
2006003WL0007869
|
Khwairakpam Tombisana
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
26/08/2023
|
|
4858425385
|
|
KHWAIRAKPAM TOMBISANA DEVI
|
()
|
|
12
|
BISHNUPUR
|
MN-06-003-010-001/1357
(Nachou)
|
2006003000NRG22230820230933195
|
25/08/2023
|
Khwairakpam Tombisana
|
2006003WL0007869
|
Khwairakpam Tombisana
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
26/08/2023
|
|
4858425384
|
|
KHWAIRAKPAM TOMBISANA DEVI
|
()
|
|
13
|
BISHNUPUR
|
MN-06-003-010-001/1357
(Nachou)
|
2006003000NRG22230820230933194
|
25/08/2023
|
Khwairakpam Tombisana
|
2006003WL0007869
|
Khwairakpam Tombisana
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
26/08/2023
|
|
4858425392
|
|
KHWAIRAKPAM TOMBISANA DEVI
|
()
|
|
14
|
BISHNUPUR
|
MN-06-003-010-001/1357
(Nachou)
|
2006003000NRG22230820230933193
|
25/08/2023
|
Khwairakpam Tombisana
|
2006003WL0007869
|
Khwairakpam Tombisana
|
00462
|
UCBA0002654
|
1004
|
1004
|
Processed
|
26/08/2023
|
|
4858425391
|
|
KHWAIRAKPAM TOMBISANA DEVI
|
()
|
|
15
|
BISHNUPUR
|
MN-06-003-010-001/1357
(Nachou)
|
2006003000NRG22230820230933192
|
25/08/2023
|
Khwairakpam Tombisana
|
2006003WL0007869
|
Khwairakpam Tombisana
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
26/08/2023
|
|
4858425390
|
|
KHWAIRAKPAM TOMBISANA DEVI
|
()
|
|
16
|
BISHNUPUR
|
MN-06-003-010-001/1357
(Nachou)
|
2006003000NRG22230820230933191
|
25/08/2023
|
Khwairakpam Tombisana
|
2006003WL0007869
|
Khwairakpam Tombisana
|
00462
|
UCBA0002654
|
753
|
753
|
Processed
|
26/08/2023
|
|
4858425388
|
|
KHWAIRAKPAM TOMBISANA DEVI
|
()
|
|
17
|
BISHNUPUR
|
MN-06-003-010-001/1357
(Nachou)
|
2006003000NRG22230820230933190
|
25/08/2023
|
Khwairakpam Tombisana
|
2006003WL0007869
|
Khwairakpam Tombisana
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
26/08/2023
|
|
4858425387
|
|
KHWAIRAKPAM TOMBISANA DEVI
|
()
|
|
18
|
BISHNUPUR
|
MN-06-003-010-001/1357
(Nachou)
|
2006003000NRG22230820230933189
|
25/08/2023
|
Khwairakpam Tombisana
|
2006003WL0007869
|
Khwairakpam Tombisana
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
26/08/2023
|
|
4858425389
|
|
KHWAIRAKPAM TOMBISANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7279
|
7279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13554
|
13554
|
|
|
|
|
|
|
|