|
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-05-001-014-001/230
(Khangabok Pt-II)
|
2005001000NRG22310820230525521
|
31/08/2023
|
Lamjao
|
2005001WL0006447
|
Lamjao
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5043533516
|
|
Lamjao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-014-007/1233
(Khangabok Pt-II)
|
2005001000NRG22310820230525520
|
31/08/2023
|
S Roshini Devi
|
2005001WL0006447
|
S Roshini Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
01/09/2023
|
|
5043533515
|
|
S Roshini Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-014-007/1233
(Khangabok Pt-II)
|
2005001000NRG22310820230525519
|
31/08/2023
|
S Roshini Devi
|
2005001WL0006447
|
S Roshini Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5043533514
|
|
S Roshini Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7279
|
7279
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-014-001/266
(Khangabok Pt-II)
|
2005001000NRG22310820230525518
|
31/08/2023
|
N Yaimbi Devi
|
2005001WL0006447
|
N Yaimbi Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
01/09/2023
|
|
5043533512
|
|
N Yaimbi Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-014-003/1048
(Khangabok Pt-II)
|
2005001000NRG22310820230525522
|
31/08/2023
|
N Chaoba Devi
|
2005001WL0006447
|
N Chaoba Devi
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
01/09/2023
|
|
5043533513
|
|
N Chaoba Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15813
|
15813
|
|
|
|
|
|
|
|