|
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-06-003-005-001/1190
(Irengbam)
|
2006003000NRG21240720230885446
|
21/08/2023
|
Irengbam Thoibi Devi
|
2006003WL0007968
|
Irengbam Thoibi Devi
|
00282
|
PUNB0RRBMRB
|
1428
|
1428
|
Processed
|
22/08/2023
|
|
4730146351
|
|
Irengbam Thoibi Devi
|
()
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/1190
(Irengbam)
|
2006003000NRG21240720230885445
|
21/08/2023
|
Irengbam Thoibi Devi
|
2006003WL0007968
|
Irengbam Thoibi Devi
|
00282
|
PUNB0RRBMRB
|
238
|
238
|
Processed
|
22/08/2023
|
|
4730146350
|
|
Irengbam Thoibi Devi
|
()
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2026
(Irengbam)
|
2006003000NRG21240720230885447
|
21/08/2023
|
Thokchom Anjali Devi
|
2006003WL0007968
|
Thokchom Anjali Devi
|
00282
|
PUNB0RRBMRB
|
714
|
714
|
Processed
|
22/08/2023
|
|
4730146349
|
|
Thokchom Anjali Devi
|
()
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/476
(Irengbam)
|
2006003000NRG21240720230885452
|
21/08/2023
|
N. Sanamacha Singh
|
2006003WL0007969
|
N. Sanamacha Singh
|
00282
|
PUNB0RRBMRB
|
1904
|
1904
|
Rejected
|
22/08/2023
|
|
4730146348
|
No Such Account
|
|
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/476
(Irengbam)
|
2006003000NRG21240720230885451
|
21/08/2023
|
N. Sanamacha Singh
|
2006003WL0007969
|
N. Sanamacha Singh
|
00282
|
PUNB0RRBMRB
|
1190
|
1190
|
Rejected
|
22/08/2023
|
|
4730146347
|
No Such Account
|
|
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/476
(Irengbam)
|
2006003000NRG21240720230885450
|
21/08/2023
|
N. Sanamacha Singh
|
2006003WL0007969
|
N. Sanamacha Singh
|
00282
|
PUNB0RRBMRB
|
1190
|
1190
|
Rejected
|
22/08/2023
|
|
4730146346
|
No Such Account
|
|
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/476
(Irengbam)
|
2006003000NRG21240720230885449
|
21/08/2023
|
N. Sanamacha Singh
|
2006003WL0007969
|
N. Sanamacha Singh
|
00282
|
PUNB0RRBMRB
|
476
|
476
|
Rejected
|
22/08/2023
|
|
4730146345
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|