|
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-06-004-005-001/356
(Moirangkhunou)
|
2006004000NRG23280420230095244
|
03/05/2023
|
Th. Gamvini Devi
|
2006004WL0000460
|
Th. Gamvini Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
21/07/2023
|
|
3618224365
|
|
Th. Gamvini Devi
|
()
|
|
2
|
BISHNUPUR
|
MN-06-004-005-001/398
(Moirangkhunou)
|
2006004000NRG23280420230095245
|
03/05/2023
|
O Memton Devi
|
2006004WL0000460
|
O Memton Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
21/07/2023
|
|
3618224364
|
|
O Memton Devi
|
()
|
|
3
|
BISHNUPUR
|
MN-06-004-005-001/413
(Moirangkhunou)
|
2006004000NRG23280420230095246
|
03/05/2023
|
H Maimu Devi
|
2006004WL0000460
|
H Maimu Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
21/07/2023
|
|
3618224362
|
|
H Maimu Devi
|
()
|
|
4
|
BISHNUPUR
|
MN-06-004-005-001/417
(Moirangkhunou)
|
2006004000NRG23280420230095247
|
03/05/2023
|
O Thaba Devi
|
2006004WL0000460
|
O Thaba Devi
|
00103
|
UTIB0SMPCB1
|
1506
|
1506
|
Processed
|
21/07/2023
|
|
3618224361
|
|
O Thaba Devi
|
()
|
|
5
|
BISHNUPUR
|
MN-06-004-005-002/1619
(Moirangkhunou)
|
2006004000NRG23280420230095250
|
03/05/2023
|
Oinam Babu Singh
|
2006004WL0000460
|
Oinam Babu Singh
|
00103
|
UTIB0SMPCB1
|
1757
|
1757
|
Processed
|
21/07/2023
|
|
3618224360
|
|
Oinam Babu Singh
|
()
|
|
6
|
BISHNUPUR
|
MN-06-004-005-002/1656
(Moirangkhunou)
|
2006004000NRG23280420230095251
|
03/05/2023
|
Haobijam Jati Devi
|
2006004WL0000460
|
Haobijam Jati Devi
|
00103
|
UTIB0SMPCB1
|
1757
|
1757
|
Processed
|
21/07/2023
|
|
3618224367
|
|
Haobijam Jati Devi
|
()
|
|
7
|
BISHNUPUR
|
MN-06-004-005-004/1643
(Moirangkhunou)
|
2006004000NRG23280420230095234
|
03/05/2023
|
N Sanahanbi Devi
|
2006004WL0000460
|
N Sanahanbi Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
21/07/2023
|
|
3618224363
|
|
N Sanahanbi Devi
|
()
|
|
8
|
BISHNUPUR
|
MN-06-004-005-004/1708
(Moirangkhunou)
|
2006004000NRG23280420230095237
|
03/05/2023
|
Ningthoujam David Singh
|
2006004WL0000460
|
Ningthoujam David Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
21/07/2023
|
|
3618224366
|
|
Ningthoujam David Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7530
|
7530
|
|
|
|
|
|
|
|