|
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-05-001-003-004/1255
(Leishangthem)
|
2005001000NRG22180420230523749
|
19/04/2023
|
Irom Mema Devi
|
2005001WL0006369
|
Irom Mema Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0959148477
|
No Such Account
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-004/1255
(Leishangthem)
|
2005001000NRG22180420230523748
|
19/04/2023
|
Irom Mema Devi
|
2005001WL0006369
|
Irom Mema Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0959148476
|
No Such Account
|
|
|
|
3
|
THOUBAL
|
MN-05-001-003-004/1255
(Leishangthem)
|
2005001000NRG22180420230523747
|
19/04/2023
|
Irom Mema Devi
|
2005001WL0006369
|
Irom Mema Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Rejected
|
24/04/2023
|
|
0959148475
|
No Such Account
|
|
|
|
4
|
THOUBAL
|
MN-05-001-003-007/3041
(Leishangthem)
|
2005001000NRG22180420230523755
|
19/04/2023
|
Naorem Ibetombi Devi
|
2005001WL0006369
|
Naorem Ibetombi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148479
|
|
Naorem Ibetombi Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-003-011/2474
(Leishangthem)
|
2005001000NRG22180420230523759
|
19/04/2023
|
Bachaspatimayum Shama Singh
|
2005001WL0006369
|
Bachaspatimayum Shama Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148481
|
|
Bachaspatimayum Shama Singh
|
()
|
|
6
|
THOUBAL
|
MN-05-001-003-011/2474
(Leishangthem)
|
2005001000NRG22180420230523758
|
19/04/2023
|
Bachaspatimayum Shama Singh
|
2005001WL0006369
|
Bachaspatimayum Shama Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148480
|
|
Bachaspatimayum Shama Singh
|
()
|
|
7
|
THOUBAL
|
MN-05-001-003-013/2771
(Leishangthem)
|
2005001000NRG22180420230523754
|
19/04/2023
|
Huidrom Nori Devi
|
2005001WL0006369
|
Huidrom Nori Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Rejected
|
24/04/2023
|
|
0959148478
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-003-006/2939
(Leishangthem)
|
2005001000NRG22180420230523762
|
19/04/2023
|
Huidrom Debit Singh
|
2005001WL0006369
|
Huidrom Debit Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Rejected
|
24/04/2023
|
|
0959148472
|
Account Closed
|
|
|
|
9
|
THOUBAL
|
MN-05-001-003-011/1455
(Leishangthem)
|
2005001000NRG22180420230523757
|
19/04/2023
|
Leishangthem Ronibala Devi
|
2005001WL0006369
|
Leishangthem Ronibala Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148474
|
|
MRS LEISHANGTHEM RONIBALA DEVI
|
()
|
|
10
|
THOUBAL
|
MN-05-001-003-011/1455
(Leishangthem)
|
2005001000NRG22180420230523756
|
19/04/2023
|
Leishangthem Ronibala Devi
|
2005001WL0006369
|
Leishangthem Ronibala Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148473
|
|
MRS LEISHANGTHEM RONIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-003-008/585
(Leishangthem)
|
2005001000NRG22180420230523750
|
19/04/2023
|
W. Kalpana Devi
|
2005001WL0006369
|
W. Kalpana Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148471
|
|
W. Kalpana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
12
|
THOUBAL
|
MN-05-001-003-011/808
(Leishangthem)
|
2005001000NRG22180420230523761
|
19/04/2023
|
Tayenjam Shanta Singh
|
2005001WL0006369
|
Tayenjam Shanta Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148466
|
|
Tayenjam Shanta Singh
|
()
|
|
13
|
THOUBAL
|
MN-05-001-003-011/808
(Leishangthem)
|
2005001000NRG22180420230523760
|
19/04/2023
|
Tayenjam Shanta Singh
|
2005001WL0006369
|
Tayenjam Shanta Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148467
|
|
Tayenjam Shanta Singh
|
()
|
|
14
|
THOUBAL
|
MN-05-001-003-012/3088
(Leishangthem)
|
2005001000NRG22180420230523753
|
19/04/2023
|
Thoudam Rasi Devi
|
2005001WL0006369
|
Thoudam Rasi Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148470
|
|
Thoudam Rasi Devi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-003-012/3088
(Leishangthem)
|
2005001000NRG22180420230523752
|
19/04/2023
|
Thoudam Rasi Devi
|
2005001WL0006369
|
Thoudam Rasi Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148469
|
|
Thoudam Rasi Devi
|
()
|
|
16
|
THOUBAL
|
MN-05-001-003-012/3088
(Leishangthem)
|
2005001000NRG22180420230523751
|
19/04/2023
|
Thoudam Rasi Devi
|
2005001WL0006369
|
Thoudam Rasi Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/04/2023
|
|
0959148468
|
|
Thoudam Rasi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56726
|
56726
|
|
|
|
|
|
|
|