|
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-05-001-003-016/2391
(Leishangthem)
|
2005001000NRG24281220230121707
|
12/01/2024
|
Miss Ruhani
|
2005001WL000742
|
Miss Ruhani
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
27/01/2024
|
|
9787016900
|
No Such Account
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-016/2860
(Leishangthem)
|
2005001000NRG24281220230121728
|
12/01/2024
|
Yumkhaibam Abid Hussain
|
2005001WL000742
|
Yumkhaibam Abid Hussain
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Rejected
|
27/01/2024
|
|
9787016901
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-003-016/1175
(Leishangthem)
|
2005001000NRG24281220230121656
|
12/01/2024
|
Miss. Abeda
|
2005001WL000742
|
Miss. Abeda
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016890
|
|
Miss. Abeda
|
()
|
|
4
|
THOUBAL
|
MN-05-001-003-016/1497
(Leishangthem)
|
2005001000NRG24281220230121662
|
12/01/2024
|
Firoj Khan
|
2005001WL000742
|
Firoj Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016886
|
|
Firoj Khan
|
()
|
|
5
|
THOUBAL
|
MN-05-001-003-016/2360
(Leishangthem)
|
2005001000NRG24281220230121685
|
12/01/2024
|
Md Nashir Khan
|
2005001WL000742
|
Md Nashir Khan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Rejected
|
27/01/2024
|
|
9787016903
|
No Such Account
|
|
|
|
6
|
THOUBAL
|
MN-05-001-003-016/2384
(Leishangthem)
|
2005001000NRG24281220230121704
|
12/01/2024
|
Lahijan
|
2005001WL000742
|
Lahijan
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016887
|
|
Lahijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-003-016/1151
(Leishangthem)
|
2005001000NRG24281220230121636
|
12/01/2024
|
Wangmayum Rukshana
|
2005001WL000742
|
Wangmayum Rukshana
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016888
|
|
MISS WANGMAYUM RUKSHANA
|
()
|
|
8
|
THOUBAL
|
MN-05-001-003-016/1164
(Leishangthem)
|
2005001000NRG24281220230121646
|
12/01/2024
|
Wangmayum Rahamani
|
2005001WL000742
|
Wangmayum Rahamani
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016891
|
|
MRS WANGMAYUM RAHAMANI
|
()
|
|
9
|
THOUBAL
|
MN-05-001-003-016/2365
(Leishangthem)
|
2005001000NRG24281220230121690
|
12/01/2024
|
Md. Nanao
|
2005001WL000742
|
Md. Nanao
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016889
|
|
MR MD NANAO
|
()
|
|
10
|
THOUBAL
|
MN-05-001-003-016/2838
(Leishangthem)
|
2005001000NRG24281220230121709
|
12/01/2024
|
Mrs. Ch Gulerjam Bibi
|
2005001WL000742
|
Mrs. Ch Gulerjam Bibi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016902
|
|
MRS MRS CH GULERJAM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-003-016/1162
(Leishangthem)
|
2005001000NRG24281220230121644
|
12/01/2024
|
Md Ajij
|
2005001WL000742
|
Md Ajij
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016895
|
|
Md Ajij
|
()
|
|
12
|
THOUBAL
|
MN-05-001-003-016/1825
(Leishangthem)
|
2005001000NRG24281220230121671
|
12/01/2024
|
Abdul Hamid
|
2005001WL000742
|
Abdul Hamid
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016894
|
|
Abdul Hamid
|
()
|
|
13
|
THOUBAL
|
MN-05-001-003-016/1829
(Leishangthem)
|
2005001000NRG24281220230121672
|
12/01/2024
|
Rubeiya
|
2005001WL000742
|
Rubeiya
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016893
|
|
Rubeiya
|
()
|
|
14
|
THOUBAL
|
MN-05-001-003-016/2350
(Leishangthem)
|
2005001000NRG24281220230121677
|
12/01/2024
|
Jahid Phundreimayum
|
2005001WL000742
|
Jahid Phundreimayum
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016899
|
|
Jahid Phundreimayum
|
()
|
|
15
|
THOUBAL
|
MN-05-001-003-016/2355
(Leishangthem)
|
2005001000NRG24281220230121681
|
12/01/2024
|
Miss Farana
|
2005001WL000742
|
Miss Farana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016898
|
|
Miss Farana
|
()
|
|
16
|
THOUBAL
|
MN-05-001-003-016/2368
(Leishangthem)
|
2005001000NRG24281220230121692
|
12/01/2024
|
Md Talha
|
2005001WL000742
|
Md Talha
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016897
|
|
Md Talha
|
()
|
|
17
|
THOUBAL
|
MN-05-001-003-016/2859
(Leishangthem)
|
2005001000NRG24281220230121727
|
12/01/2024
|
Aribam Rajwana
|
2005001WL000742
|
Aribam Rajwana
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016896
|
|
Aribam Rajwana
|
()
|
|
18
|
THOUBAL
|
MN-05-001-003-016/3249
(Leishangthem)
|
2005001000NRG24281220230121734
|
12/01/2024
|
Miss Sophiya
|
2005001WL000742
|
Miss Sophiya
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/01/2024
|
|
9787016892
|
|
Miss Sophiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|