|
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
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2764
(Irengbam)
|
2006003000NRG22230820230933177
|
23/08/2023
|
Nameirakpam Mema Devi
|
2006003WL0007867
|
Nameirakpam Mema Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
24/08/2023
|
|
4781191209
|
|
Nameirakpam Mema Devi
|
()
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2764
(Irengbam)
|
2006003000NRG22230820230933176
|
23/08/2023
|
Nameirakpam Mema Devi
|
2006003WL0007867
|
Nameirakpam Mema Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
24/08/2023
|
|
4781191210
|
|
Nameirakpam Mema Devi
|
()
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2764
(Irengbam)
|
2006003000NRG22230820230933175
|
23/08/2023
|
Nameirakpam Mema Devi
|
2006003WL0007867
|
Nameirakpam Mema Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
24/08/2023
|
|
4781191215
|
|
Nameirakpam Mema Devi
|
()
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2764
(Irengbam)
|
2006003000NRG22230820230933174
|
23/08/2023
|
Nameirakpam Mema Devi
|
2006003WL0007867
|
Nameirakpam Mema Devi
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
24/08/2023
|
|
4781191214
|
|
Nameirakpam Mema Devi
|
()
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2764
(Irengbam)
|
2006003000NRG22230820230933173
|
23/08/2023
|
Nameirakpam Mema Devi
|
2006003WL0007867
|
Nameirakpam Mema Devi
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
24/08/2023
|
|
4781191213
|
|
Nameirakpam Mema Devi
|
()
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2764
(Irengbam)
|
2006003000NRG22230820230933172
|
23/08/2023
|
Nameirakpam Mema Devi
|
2006003WL0007867
|
Nameirakpam Mema Devi
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
24/08/2023
|
|
4781191212
|
|
Nameirakpam Mema Devi
|
()
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2764
(Irengbam)
|
2006003000NRG22230820230933171
|
23/08/2023
|
Nameirakpam Mema Devi
|
2006003WL0007867
|
Nameirakpam Mema Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
24/08/2023
|
|
4781191211
|
|
Nameirakpam Mema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1483
(Irengbam)
|
2006003000NRG22230820230933170
|
23/08/2023
|
Y Angoucha Singh
|
2006003WL0007867
|
Y Angoucha Singh
|
00415
|
SBIN0018497
|
1255
|
1255
|
Processed
|
24/08/2023
|
|
4781191216
|
|
MS NANDARANI YUMNAM
|
()
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1483
(Irengbam)
|
2006003000NRG22230820230933169
|
23/08/2023
|
Y Angoucha Singh
|
2006003WL0007867
|
Y Angoucha Singh
|
00415
|
SBIN0018497
|
1004
|
1004
|
Processed
|
24/08/2023
|
|
4781191217
|
|
MS NANDARANI YUMNAM
|
()
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1483
(Irengbam)
|
2006003000NRG22230820230933168
|
23/08/2023
|
Y Angoucha Singh
|
2006003WL0007867
|
Y Angoucha Singh
|
00415
|
SBIN0018497
|
251
|
251
|
Processed
|
24/08/2023
|
|
4781191218
|
|
MS NANDARANI YUMNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7781
|
7781
|
|
|
|
|
|
|
|