|
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-05-001-003-011/1933
(Leishangthem)
|
2005001000NRG24311220230144599
|
12/01/2024
|
Asem Babita Devi
|
2005001WL000900
|
Asem Babita Devi
|
00354
|
PUNB0876100
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556049
|
|
ASEM BABITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
2
|
THOUBAL
|
MN-05-001-003-011/1941
(Leishangthem)
|
2005001000NRG24311220230144600
|
12/01/2024
|
LEISHANGTHEM RAMANANDA SINGH
|
2005001WL000900
|
LEISHANGTHEM RAMANANDA SINGH
|
00354
|
PUNB0876100
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556050
|
|
LEISHANGTHEM RAMANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-003-011/1942
(Leishangthem)
|
2005001000NRG24311220230144601
|
12/01/2024
|
Dishingwa Kamala Maring
|
2005001WL000900
|
Dishingwa Kamala Maring
|
00415
|
SBIN0004461
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556046
|
|
MRS DISHINGWA KAMALA MARING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-003-016/3379
(Leishangthem)
|
2005001000NRG24311220230144603
|
12/01/2024
|
Miss Taslima
|
2005001WL000900
|
Miss Taslima
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556048
|
|
MISS TASLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOUBAL
|
MN-05-001-003-016/3380
(Leishangthem)
|
2005001000NRG24311220230144604
|
12/01/2024
|
Md Jamir Khan
|
2005001WL000900
|
Md Jamir Khan
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556047
|
|
Md. Jamir Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
THOUBAL
|
MN-05-001-003-016/3382
(Leishangthem)
|
2005001000NRG24311220230144606
|
12/01/2024
|
Miss Ranjita
|
2005001WL000900
|
Miss Ranjita
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
13/01/2024
|
|
9528556051
|
|
MRS MISS RANJITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|