|
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-06-003-005-001/2715-SPL06
(Irengbam)
|
2006003000NRG24031120230007406
|
04/11/2023
|
P Sanathoi
|
2006003WL000103
|
P Sanathoi
|
00282
|
PUNB0RRBMRB
|
1820
|
1820
|
Processed
|
04/11/2023
|
|
7015319330
|
|
P Sanathoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2713-SPL06
(Irengbam)
|
2006003000NRG24031120230007404
|
04/11/2023
|
Ngasepam Ongbi Tombi Devi
|
2006003WL000103
|
Ngasepam Ongbi Tombi Devi
|
00349
|
PSIB0000346
|
1820
|
1820
|
Processed
|
04/11/2023
|
|
7015319326
|
|
Ngasepam Ongbi Tombi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2711-SPL06
(Irengbam)
|
2006003000NRG24031120230007402
|
04/11/2023
|
Lourembam Manao Singh
|
2006003WL000103
|
Lourembam Manao Singh
|
00354
|
PUNB0038720
|
1820
|
1820
|
Processed
|
04/11/2023
|
|
7015319329
|
|
Lourembam Manao Singh
|
()
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2712-SPL06
(Irengbam)
|
2006003000NRG24031120230007403
|
04/11/2023
|
Lourembam Ibomcha Meitei
|
2006003WL000103
|
Lourembam Ibomcha Meitei
|
00354
|
PUNB0038720
|
1820
|
1820
|
Processed
|
04/11/2023
|
|
7015319327
|
|
Lourembam Ibomcha Meitei
|
()
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2714-SPL06
(Irengbam)
|
2006003000NRG24031120230007405
|
04/11/2023
|
Siorenshangbam Babu Singh
|
2006003WL000103
|
Siorenshangbam Babu Singh
|
00354
|
PUNB0038720
|
1820
|
1820
|
Processed
|
04/11/2023
|
|
7015319328
|
|
Siorenshangbam Babu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2710-SPL06
(Irengbam)
|
2006003000NRG24031120230007401
|
04/11/2023
|
James Thingbaijam
|
2006003WL000103
|
James Thingbaijam
|
00415
|
SBIN0005246
|
1820
|
1820
|
Processed
|
04/11/2023
|
|
7015319331
|
|
MR JAMES THINGBAIJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/2709-SPL06
(Irengbam)
|
2006003000NRG24031120230007400
|
04/11/2023
|
Naorem Thoithoi Mangang
|
2006003WL000103
|
Naorem Thoithoi Mangang
|
00462
|
UCBA0000854
|
1820
|
1820
|
Processed
|
04/11/2023
|
|
7015319332
|
|
SAJEMA KHATUN W/O HAJRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12740
|
12740
|
|
|
|
|
|
|
|