|
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-05-001-003-008/2703
(Leishangthem)
|
2005001000NRG23310320230126113
|
03/04/2023
|
Yumnam Hero Singh
|
2005001WL000801
|
Yumnam Hero Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
05/04/2023
|
|
0559082303
|
|
Yumnam Hero Singh
|
()
|
|
2
|
THOUBAL
|
MN-05-001-003-008/2755
(Leishangthem)
|
2005001000NRG23310320230126123
|
03/04/2023
|
Leishangthem Ongbi Ibeton Devi
|
2005001WL000801
|
Leishangthem Ongbi Ibeton Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Rejected
|
04/04/2023
|
|
0559082302
|
No Such Account
|
|
|
|
3
|
THOUBAL
|
MN-05-001-003-008/2785
(Leishangthem)
|
2005001000NRG23310320230126129
|
03/04/2023
|
Khaidem Nandarani Devi
|
2005001WL000801
|
Khaidem Nandarani Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
05/04/2023
|
|
0559082304
|
|
Khaidem Nandarani Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-003-008/2798
(Leishangthem)
|
2005001000NRG23310320230126142
|
03/04/2023
|
Yumnam Jamson Singh
|
2005001WL000801
|
Yumnam Jamson Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
05/04/2023
|
|
0559082305
|
|
Yumnam Jamson Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-003-008/2788
(Leishangthem)
|
2005001000NRG23310320230126130
|
03/04/2023
|
Leishangthem Hemanta Singh
|
2005001WL000801
|
Leishangthem Hemanta Singh
|
00415
|
SBIN0000092
|
251
|
251
|
Processed
|
04/04/2023
|
|
0559082298
|
|
MR LEISHANGTHEM HEMANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-003-008/1367
(Leishangthem)
|
2005001000NRG23310320230126093
|
03/04/2023
|
Yumnam Maimu Devi
|
2005001WL000801
|
Yumnam Maimu Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0559082300
|
|
MRS YUMNAM MAIMU DEVI
|
()
|
|
7
|
THOUBAL
|
MN-05-001-003-008/529
(Leishangthem)
|
2005001000NRG23310320230126173
|
03/04/2023
|
Leishangthem Bala Devi
|
2005001WL000801
|
Leishangthem Bala Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0559082301
|
|
MRS LEISHANGTHEM BALA DEVI
|
()
|
|
8
|
THOUBAL
|
MN-05-001-003-008/549
(Leishangthem)
|
2005001000NRG23310320230126189
|
03/04/2023
|
Leishangthem Kabita Devi
|
2005001WL000801
|
Leishangthem Kabita Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
04/04/2023
|
|
0559082299
|
|
MS KABITA LEISHANGTHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-003-008/3319
(Leishangthem)
|
2005001000NRG23310320230126158
|
03/04/2023
|
Wakongthem Gobin Singh
|
2005001WL000801
|
Wakongthem Gobin Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
04/04/2023
|
|
0559082297
|
|
Wakongthem Gobin Singh
|
()
|
|
10
|
THOUBAL
|
MN-05-001-003-008/520
(Leishangthem)
|
2005001000NRG23310320230126166
|
03/04/2023
|
Kshetrimayum Nanao Singh
|
2005001WL000801
|
Kshetrimayum Nanao Singh
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
04/04/2023
|
|
0559082296
|
|
Kshetrimayum Nanao Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2510
|
2510
|
|
|
|
|
|
|
|