|
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-05-001-020-003/556
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128686
|
08/04/2023
|
S.Mema Devi
|
2005001WL000825
|
S.Mema Devi
|
00048
|
BKID0005053
|
3263
|
3263
|
Processed
|
11/04/2023
|
|
0720024452
|
|
S.Mema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-003/524
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128625
|
08/04/2023
|
Ashem Ibemma Devi
|
2005001WL000825
|
Ashem Ibemma Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
11/04/2023
|
|
0720024459
|
|
Ashem Ibemma Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-020-003/532
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128637
|
08/04/2023
|
S. Brajamani Singh
|
2005001WL000825
|
S. Brajamani Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
11/04/2023
|
|
0720024457
|
|
S. Brajamani Singh
|
()
|
|
4
|
THOUBAL
|
MN-05-001-020-003/535
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128643
|
08/04/2023
|
S. Chanchan Devi
|
2005001WL000825
|
S. Chanchan Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
11/04/2023
|
|
0720024458
|
|
S. Chanchan Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-020-003/537
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128649
|
08/04/2023
|
N. Suren Singh
|
2005001WL000825
|
N. Suren Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
11/04/2023
|
|
0720024456
|
|
N. Suren Singh
|
()
|
|
6
|
THOUBAL
|
MN-05-001-020-003/572
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128721
|
08/04/2023
|
S. Kanta Singh
|
2005001WL000825
|
S. Kanta Singh
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Rejected
|
11/04/2023
|
|
0720024455
|
No Such Account
|
|
|
|
7
|
THOUBAL
|
MN-05-001-020-003/589
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128762
|
08/04/2023
|
S. Hemanta
|
2005001WL000825
|
S. Hemanta
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
11/04/2023
|
|
0720024460
|
|
S. Hemanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19578
|
19578
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-020-003/560
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128692
|
08/04/2023
|
S. Biren Singh
|
2005001WL000825
|
S. Biren Singh
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
11/04/2023
|
|
0720024453
|
|
S. Biren Singh
|
()
|
|
9
|
THOUBAL
|
MN-05-001-020-003/585-A
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128752
|
08/04/2023
|
Th Sangita
|
2005001WL000825
|
Th Sangita
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
11/04/2023
|
|
0720024454
|
|
Th Sangita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29367
|
29367
|
|
|
|
|
|
|
|