|
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-05-001-021-001/605-SPL05
(Wangbal)
|
2005001000NRG24221220230115850
|
22/12/2023
|
Mutum Priyo
|
2005001WL000703
|
Mutum Priyo
|
00282
|
UTBI0RRBMRB
|
2340
|
2340
|
Rejected
|
24/12/2023
|
|
8844334295
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-021-001/1004-SPL05
(Wangbal)
|
2005001000NRG24221220230115848
|
22/12/2023
|
Hijam Suraj Singh
|
2005001WL000703
|
Hijam Suraj Singh
|
00354
|
PUNB0025620
|
2340
|
2340
|
Processed
|
24/12/2023
|
|
8844334293
|
|
Hijam Suraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-021-009/718
(Wangbal)
|
2005001000NRG24221220230115859
|
22/12/2023
|
Huiningshumbam Chinglemba Meitei
|
2005001WL000703
|
Huiningshumbam Chinglemba Meitei
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
24/12/2023
|
|
8844334294
|
|
Huiningshumbam Chinglemba Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-021-001/1000-SPL05
(Wangbal)
|
2005001000NRG24221220230115844
|
22/12/2023
|
Yendrembam Chourjit Meitei
|
2005001WL000703
|
Yendrembam Chourjit Meitei
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
24/12/2023
|
|
8844334285
|
|
Yendrembam Chourjit Meitei
|
()
|
|
5
|
THOUBAL
|
MN-05-001-021-001/1001-SPL05
(Wangbal)
|
2005001000NRG24221220230115845
|
22/12/2023
|
Yendrembam Babulal Meitei
|
2005001WL000703
|
Yendrembam Babulal Meitei
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
24/12/2023
|
|
8844334286
|
|
Yendrembam Babulal Meitei
|
()
|
|
6
|
THOUBAL
|
MN-05-001-021-001/1002-SPL05
(Wangbal)
|
2005001000NRG24221220230115846
|
22/12/2023
|
Longjam Dayananda Meitei
|
2005001WL000703
|
Longjam Dayananda Meitei
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
24/12/2023
|
|
8844334290
|
|
Longjam Dayananda Meitei
|
()
|
|
7
|
THOUBAL
|
MN-05-001-021-001/1003-SPL05
(Wangbal)
|
2005001000NRG24221220230115847
|
22/12/2023
|
Khundongbam Yaima Singh
|
2005001WL000703
|
Khundongbam Yaima Singh
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
24/12/2023
|
|
8844334291
|
|
Khundongbam Yaima Singh
|
()
|
|
8
|
THOUBAL
|
MN-05-001-021-001/1005-SPL05
(Wangbal)
|
2005001000NRG24221220230115849
|
22/12/2023
|
Keisham Inaobi Singh
|
2005001WL000703
|
Keisham Inaobi Singh
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
24/12/2023
|
|
8844334289
|
|
Keisham Inaobi Singh
|
()
|
|
9
|
THOUBAL
|
MN-05-001-021-001/625-SPL05
(Wangbal)
|
2005001000NRG24221220230115851
|
22/12/2023
|
Yumnam Romio Singh
|
2005001WL000703
|
Yumnam Romio Singh
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
24/12/2023
|
|
8844334287
|
|
Yumnam Romio Singh
|
()
|
|
10
|
THOUBAL
|
MN-05-001-021-001/998-SPL05
(Wangbal)
|
2005001000NRG24221220230115852
|
22/12/2023
|
Lairenlakpam Rani Devi
|
2005001WL000703
|
Lairenlakpam Rani Devi
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
24/12/2023
|
|
8844334288
|
|
Lairenlakpam Rani Devi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-021-001/999-SPL05
(Wangbal)
|
2005001000NRG24221220230115853
|
22/12/2023
|
N. Binoy Singh
|
2005001WL000703
|
N. Binoy Singh
|
00703
|
AIRP0000001
|
2340
|
2340
|
Processed
|
24/12/2023
|
|
8844334292
|
|
N. Binoy Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|