|
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-05-001-015-010/1467
(Khangabok Pt-III)
|
2005001000NRG23300320230083229
|
01/05/2023
|
Khundrakpam Ranjana Devi
|
2005001WL000567
|
Khundrakpam Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Rejected
|
21/08/2023
|
|
4722394999
|
No Such Account
|
|
|
|
2
|
THOUBAL
|
MN-05-001-015-010/729
(Khangabok Pt-III)
|
2005001000NRG23300320230083236
|
01/05/2023
|
M Imjaobi Devi
|
2005001WL000567
|
M Imjaobi Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
22/08/2023
|
|
4722395000
|
|
M Imjaobi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-015-010/769
(Khangabok Pt-III)
|
2005001000NRG23300320230083253
|
01/05/2023
|
Laishram Iboyaima Singh
|
2005001WL000567
|
Laishram Iboyaima Singh
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
21/08/2023
|
|
4722394998
|
|
MR LAISHRAM IBOYAIMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3765
|
3765
|
|
|
|
|
|
|
|