|
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-05-001-015-004/270
(Khangabok Pt-III)
|
2005001000NRG24031020230023599
|
03/10/2023
|
Ningthoujam Raghumani Singh
|
2005001WL0000134
|
Ningthoujam Raghumani Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
06/10/2023
|
|
6204974796
|
|
Ningthoujam Raghumani Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-015-004/1720
(Khangabok Pt-III)
|
2005001000NRG24031020230023598
|
03/10/2023
|
Elangbam Bishworjit Singh
|
2005001WL0000134
|
Elangbam Bishworjit Singh
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
05/10/2023
|
|
6204974797
|
|
MR ELANGBAM BISHWORJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-015-007/1289
(Khangabok Pt-III)
|
2005001000NRG24031020230023600
|
03/10/2023
|
N. Jandabi Devi
|
2005001WL0000134
|
N. Jandabi Devi
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
05/10/2023
|
|
6204974794
|
|
N. Jandabi Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-015-007/1291
(Khangabok Pt-III)
|
2005001000NRG24031020230023601
|
03/10/2023
|
N. Shanatomba Singh
|
2005001WL0000134
|
N. Shanatomba Singh
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
05/10/2023
|
|
6204974795
|
|
N. Shanatomba Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|