|
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-05-001-014-006/731
(Khangabok Pt-II)
|
2005001000NRG22200420230523841
|
24/04/2023
|
S. Nganthoi Devi
|
2005001WL0006378
|
S. Nganthoi Devi
|
00282
|
PUNB0RRBMRB
|
1757
|
1757
|
Processed
|
28/04/2023
|
|
1085662968
|
|
S. Nganthoi Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-014-006/731
(Khangabok Pt-II)
|
2005001000NRG22200420230523840
|
24/04/2023
|
S. Nganthoi Devi
|
2005001WL0006378
|
S. Nganthoi Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1085662967
|
|
S. Nganthoi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-014-008/104
(Khangabok Pt-II)
|
2005001000NRG22200420230523842
|
24/04/2023
|
Monika Khundrakpam
|
2005001WL0006378
|
Monika Khundrakpam
|
00415
|
SBIN0004461
|
1004
|
1004
|
Processed
|
28/04/2023
|
|
1085662970
|
|
MISS MONIKA KHUNDRAKPAM
|
()
|
|
4
|
THOUBAL
|
MN-05-001-014-008/104
(Khangabok Pt-II)
|
2005001000NRG22200420230523852
|
24/04/2023
|
Monika Khundrakpam
|
2005001WL0006378
|
Monika Khundrakpam
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1085662969
|
|
MISS MONIKA KHUNDRAKPAM
|
()
|
|
5
|
THOUBAL
|
MN-05-001-014-008/1646
(Khangabok Pt-II)
|
2005001000NRG22200420230523854
|
24/04/2023
|
Kh undongbam Chinglen Singh
|
2005001WL0006378
|
Kh undongbam Chinglen Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1085662972
|
|
MR KHUNDONGBAM CHINGLEN SINGH
|
()
|
|
6
|
THOUBAL
|
MN-05-001-014-008/1646
(Khangabok Pt-II)
|
2005001000NRG22200420230523853
|
24/04/2023
|
Kh undongbam Chinglen Singh
|
2005001WL0006378
|
Kh undongbam Chinglen Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1085662971
|
|
MR KHUNDONGBAM CHINGLEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11546
|
11546
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-014-003/1017
(Khangabok Pt-II)
|
2005001000NRG22200420230523847
|
24/04/2023
|
N Lata Devi
|
2005001WL0006378
|
N Lata Devi
|
00703
|
AIRP0000001
|
1255
|
1255
|
Rejected
|
28/04/2023
|
|
1085662962
|
A/C Blocked or Frozen
|
|
|
|
8
|
THOUBAL
|
MN-05-001-014-003/1017
(Khangabok Pt-II)
|
2005001000NRG22200420230523846
|
24/04/2023
|
N Lata Devi
|
2005001WL0006378
|
N Lata Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1085662960
|
|
N Lata Devi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-014-003/1017
(Khangabok Pt-II)
|
2005001000NRG22200420230523845
|
24/04/2023
|
N Lata Devi
|
2005001WL0006378
|
N Lata Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1085662961
|
|
N Lata Devi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-014-003/1017
(Khangabok Pt-II)
|
2005001000NRG22200420230523844
|
24/04/2023
|
N Lata Devi
|
2005001WL0006378
|
N Lata Devi
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
28/04/2023
|
|
1085662959
|
|
N Lata Devi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-014-003/1017
(Khangabok Pt-II)
|
2005001000NRG22200420230523843
|
24/04/2023
|
N Lata Devi
|
2005001WL0006378
|
N Lata Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1085662958
|
|
N Lata Devi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-014-003/1048
(Khangabok Pt-II)
|
2005001000NRG22200420230523851
|
24/04/2023
|
N Chaoba Devi
|
2005001WL0006378
|
N Chaoba Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1085662966
|
|
N Chaoba Devi
|
()
|
|
13
|
THOUBAL
|
MN-05-001-014-003/1048
(Khangabok Pt-II)
|
2005001000NRG22200420230523850
|
24/04/2023
|
N Chaoba Devi
|
2005001WL0006378
|
N Chaoba Devi
|
00703
|
AIRP0000001
|
1506
|
1506
|
Rejected
|
28/04/2023
|
|
1085662965
|
A/C Blocked or Frozen
|
|
|
|
14
|
THOUBAL
|
MN-05-001-014-003/1048
(Khangabok Pt-II)
|
2005001000NRG22200420230523849
|
24/04/2023
|
N Chaoba Devi
|
2005001WL0006378
|
N Chaoba Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
28/04/2023
|
|
1085662964
|
|
N Chaoba Devi
|
()
|
|
15
|
THOUBAL
|
MN-05-001-014-003/1048
(Khangabok Pt-II)
|
2005001000NRG22200420230523848
|
24/04/2023
|
N Chaoba Devi
|
2005001WL0006378
|
N Chaoba Devi
|
00703
|
AIRP0000001
|
1255
|
1255
|
Processed
|
28/04/2023
|
|
1085662963
|
|
N Chaoba Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23092
|
23092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39909
|
39909
|
|
|
|
|
|
|
|