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-05-001-003-014/1038 (Leishangthem)
|
2005001000NRG23300320230083658
|
01/04/2023
|
Meishanam IBOHAL SINGH
|
2005001WL000575
|
Meishanam IBOHAL SINGH
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0523257908
|
|
Meishanam IBOHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-002/90 (Leishangthem)
|
2005001000NRG23300320230083530
|
01/04/2023
|
Leishangthem Bidyashwor Singh
|
2005001WL000575
|
Leishangthem Bidyashwor Singh
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0523257906
|
|
Leishangthem Bidyashwor Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-003-006/420 (Leishangthem)
|
2005001000NRG23300320230083546
|
01/04/2023
|
Huidrom Bijen Singh
|
2005001WL000575
|
Huidrom Bijen Singh
|
00415
|
SBIN0004461
|
2259
|
2259
|
Processed
|
03/04/2023
|
|
0523257907
|
|
MR HUIDROM BIJEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|