|
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-05-001-015-010/758
(Khangabok Pt-III)
|
2005001000NRG23300320230083245
|
01/04/2023
|
L Monika Devi
|
2005001WL000567
|
L Monika Devi
|
00048
|
BKID0005053
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0523256088
|
|
L Monika Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-015-010/763
(Khangabok Pt-III)
|
2005001000NRG23300320230083249
|
01/04/2023
|
Laishram Megha Singh
|
2005001WL000567
|
Laishram Megha Singh
|
00048
|
BKID0005053
|
1004
|
1004
|
Processed
|
03/04/2023
|
|
0523256087
|
|
Laishram Megha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-015-009/987
(Khangabok Pt-III)
|
2005001000NRG23300320230083224
|
01/04/2023
|
M. Premita Devi
|
2005001WL000567
|
M. Premita Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0523256085
|
|
M. Premita Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-015-010/1470
(Khangabok Pt-III)
|
2005001000NRG23300320230083232
|
01/04/2023
|
S Ojit Singh
|
2005001WL000567
|
S Ojit Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0523256089
|
|
S Ojit Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-015-010/754
(Khangabok Pt-III)
|
2005001000NRG23300320230083240
|
01/04/2023
|
L. Nungshi Devi
|
2005001WL000567
|
L. Nungshi Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0523256083
|
|
L. Nungshi Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-015-010/756
(Khangabok Pt-III)
|
2005001000NRG23300320230083241
|
01/04/2023
|
L. Ruhini Devi
|
2005001WL000567
|
L. Ruhini Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0523256086
|
|
L. Ruhini Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-015-010/759
(Khangabok Pt-III)
|
2005001000NRG23300320230083248
|
01/04/2023
|
L Shrabankumar Singh
|
2005001WL000567
|
L Shrabankumar Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0523256081
|
|
L Shrabankumar Singh
|
()
|
|
8
|
THOUBAL
|
MN-05-001-015-010/765
(Khangabok Pt-III)
|
2005001000NRG23300320230083252
|
01/04/2023
|
L. Ibemma Devi
|
2005001WL000567
|
L. Ibemma Devi
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0523256082
|
|
L. Ibemma Devi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-015-010/799
(Khangabok Pt-III)
|
2005001000NRG23300320230083257
|
01/04/2023
|
Saikhom Borajaoba Singh
|
2005001WL000567
|
Saikhom Borajaoba Singh
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0523256084
|
|
Saikhom Borajaoba Singh
|
()
|
|
10
|
THOUBAL
|
MN-05-001-015-010/800
(Khangabok Pt-III)
|
2005001000NRG23300320230083260
|
01/04/2023
|
S Ekashini
|
2005001WL000567
|
S Ekashini
|
00354
|
PUNB0035320
|
1255
|
1255
|
Processed
|
03/04/2023
|
|
0523256080
|
|
S Ekashini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12299
|
12299
|
|
|
|
|
|
|
|