|
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-05-001-005-003/452
(Moijing)
|
2005001000NRG24231020230046946
|
23/10/2023
|
MD. AKBAR KHAN
|
2005001WL0000295
|
MD. AKBAR KHAN
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
25/10/2023
|
|
6740697985
|
|
MD. AKBAR KHAN
|
()
|
|
2
|
THOUBAL
|
MN-05-001-005-003/452
(Moijing)
|
2005001000NRG24231020230046945
|
23/10/2023
|
MD. AKBAR KHAN
|
2005001WL0000295
|
MD. AKBAR KHAN
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
25/10/2023
|
|
6740697984
|
|
MD. AKBAR KHAN
|
()
|
|
3
|
THOUBAL
|
MN-05-001-005-009/2309
(Moijing)
|
2005001000NRG24231020230046951
|
23/10/2023
|
Mrs. Thambal
|
2005001WL0000295
|
Mrs. Thambal
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
25/10/2023
|
|
6740697988
|
|
Mrs. Thambal
|
()
|
|
4
|
THOUBAL
|
MN-05-001-005-009/985
(Moijing)
|
2005001000NRG24231020230046950
|
23/10/2023
|
Mrs. Memma Bibi
|
2005001WL0000295
|
Mrs. Memma Bibi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
25/10/2023
|
|
6740697986
|
|
Mrs. Memma Bibi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-005-009/985
(Moijing)
|
2005001000NRG24231020230046949
|
23/10/2023
|
Mrs. Memma Bibi
|
2005001WL0000295
|
Mrs. Memma Bibi
|
00354
|
PUNB0035320
|
1300
|
1300
|
Processed
|
25/10/2023
|
|
6740697987
|
|
Mrs. Memma Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-005-002/1609
(Moijing)
|
2005001000NRG24231020230046944
|
23/10/2023
|
Maibam Feroda
|
2005001WL0000295
|
Maibam Feroda
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
25/10/2023
|
|
6740697981
|
|
Maibam Feroda
|
()
|
|
7
|
THOUBAL
|
MN-05-001-005-002/1609
(Moijing)
|
2005001000NRG24231020230046943
|
23/10/2023
|
Maibam Feroda
|
2005001WL0000295
|
Maibam Feroda
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/10/2023
|
|
6740697982
|
|
Maibam Feroda
|
()
|
|
8
|
THOUBAL
|
MN-05-001-005-004/1630
(Moijing)
|
2005001000NRG24231020230046952
|
23/10/2023
|
Md Safik Khan
|
2005001WL0000296
|
Md Safik Khan
|
00691
|
IPOS0000001
|
3380
|
3380
|
Processed
|
25/10/2023
|
|
6740697983
|
|
Md Safik Khan
|
()
|
|
9
|
THOUBAL
|
MN-05-001-005-006/1667
(Moijing)
|
2005001000NRG24231020230046948
|
23/10/2023
|
Mrs Samila
|
2005001WL0000295
|
Mrs Samila
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
25/10/2023
|
|
6740697980
|
|
Mrs Samila
|
()
|
|
10
|
THOUBAL
|
MN-05-001-005-006/1667
(Moijing)
|
2005001000NRG24231020230046947
|
23/10/2023
|
Mrs Samila
|
2005001WL0000295
|
Mrs Samila
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/10/2023
|
|
6740697979
|
|
Mrs Samila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21580
|
21580
|
|
|
|
|
|
|
|