|
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-06-004-004-002/1555
(Kha Thinungei)
|
2006004000NRG24260920230002442
|
04/10/2023
|
Joymala Devi Thounaojam
|
2006004WL000038
|
Joymala Devi Thounaojam
|
00103
|
UTIB0SMPCB1
|
2259
|
2259
|
Rejected
|
05/10/2023
|
|
6195688502
|
No Such Account
|
|
|
|
2
|
BISHNUPUR
|
MN-06-004-004-002/248
(Kha Thinungei)
|
2006004000NRG24260920230002443
|
04/10/2023
|
Manimohon Singh Ningthoujam
|
2006004WL000038
|
Manimohon Singh Ningthoujam
|
00103
|
UTIB0SMPCB1
|
2259
|
2259
|
Rejected
|
05/10/2023
|
|
6195688501
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
3
|
BISHNUPUR
|
MN-06-003-010-001/1374
(Nachou)
|
2006003000NRG24260920230002439
|
04/10/2023
|
Hidangmayum ongbi Gunamani Devi
|
2006003WL000037
|
Hidangmayum ongbi Gunamani Devi
|
00103
|
YESB0MSCB03
|
260
|
260
|
Rejected
|
05/10/2023
|
|
6195688503
|
No Such Account
|
|
|
|
4
|
BISHNUPUR
|
MN-06-003-010-001/834
(Nachou)
|
2006003000NRG24260920230002440
|
04/10/2023
|
P. Shyamchand Singh
|
2006003WL000037
|
P. Shyamchand Singh
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Rejected
|
05/10/2023
|
|
6195688504
|
No Such Account
|
|
|
|
5
|
BISHNUPUR
|
MN-06-003-010-003/2089
(Nachou)
|
2006003000NRG24260920230002441
|
04/10/2023
|
A Linda
|
2006003WL000037
|
A Linda
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Rejected
|
05/10/2023
|
|
6195688505
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7288
|
7288
|
|
|
|
|
|
|
|