|
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-05-001-003-008/2785
(Leishangthem)
|
2005001000NRG23310320230102065
|
01/04/2023
|
Khaidem Nandarani Devi
|
2005001WL000660
|
Khaidem Nandarani Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527564987
|
|
Khaidem Nandarani Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-003-008/2798
(Leishangthem)
|
2005001000NRG23310320230102088
|
01/04/2023
|
Yumnam Jamson Singh
|
2005001WL000660
|
Yumnam Jamson Singh
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
04/04/2023
|
|
0527564988
|
|
Yumnam Jamson Singh
|
()
|
|
3
|
THOUBAL
|
MN-05-001-003-008/584
(Leishangthem)
|
2005001000NRG23310320230102208
|
01/04/2023
|
Wakongthem Ongbi Ibema Devi
|
2005001WL000660
|
Wakongthem Ongbi Ibema Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527564986
|
|
Wakongthem Ongbi Ibema Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-003-011/841
(Leishangthem)
|
2005001000NRG23310320230102281
|
01/04/2023
|
T. Chaoba S
|
2005001WL000660
|
T. Chaoba S
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
04/04/2023
|
|
0527564985
|
|
T. Chaoba S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7781
|
7781
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-003-008/2788
(Leishangthem)
|
2005001000NRG23310320230102070
|
01/04/2023
|
Leishangthem Hemanta Singh
|
2005001WL000660
|
Leishangthem Hemanta Singh
|
00415
|
SBIN0000092
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527564981
|
|
MR LEISHANGTHEM HEMANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-003-008/529
(Leishangthem)
|
2005001000NRG23310320230102131
|
01/04/2023
|
Leishangthem Bala Devi
|
2005001WL000660
|
Leishangthem Bala Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527564984
|
|
MRS LEISHANGTHEM BALA DEVI
|
()
|
|
7
|
THOUBAL
|
MN-05-001-003-008/549
(Leishangthem)
|
2005001000NRG23310320230102155
|
01/04/2023
|
Leishangthem Kabita Devi
|
2005001WL000660
|
Leishangthem Kabita Devi
|
00415
|
SBIN0004461
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527564983
|
|
MS KABITA LEISHANGTHEM
|
()
|
|
8
|
THOUBAL
|
MN-05-001-003-011/855
(Leishangthem)
|
2005001000NRG23310320230102311
|
01/04/2023
|
B. Khomei Singh
|
2005001WL000660
|
B. Khomei Singh
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
03/04/2023
|
|
0527564982
|
|
MRS BACHASPATIMAYUM TOMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-003-008/3319
(Leishangthem)
|
2005001000NRG23310320230102112
|
01/04/2023
|
Wakongthem Gobin Singh
|
2005001WL000660
|
Wakongthem Gobin Singh
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527564980
|
|
Wakongthem Gobin Singh
|
()
|
|
10
|
THOUBAL
|
MN-05-001-003-008/520
(Leishangthem)
|
2005001000NRG23310320230102124
|
01/04/2023
|
Kshetrimayum Nanao Singh
|
2005001WL000660
|
Kshetrimayum Nanao Singh
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
03/04/2023
|
|
0527564979
|
|
Kshetrimayum Nanao Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18825
|
18825
|
|
|
|
|
|
|
|