|
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-05-001-013-006/1204
(Khangabok Pt-I)
|
2005001000NRG24070220240171321
|
07/02/2024
|
N. Pulidash
|
2005001WL0001088
|
N. Pulidash
|
00032
|
UTIB0002208
|
2080
|
2080
|
Processed
|
08/02/2024
|
|
0242959700
|
|
N. Pulidash
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-006/1204
(Khangabok Pt-I)
|
2005001000NRG24070220240171322
|
07/02/2024
|
N. Pulidash
|
2005001WL0001088
|
N. Pulidash
|
00032
|
UTIB0002208
|
2340
|
2340
|
Processed
|
08/02/2024
|
|
0242959701
|
|
N. Pulidash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-013-010/884
(Khangabok Pt-I)
|
2005001000NRG24070220240171319
|
07/02/2024
|
Md. Imran
|
2005001WL0001088
|
Md. Imran
|
00078
|
CNRB0004723
|
2600
|
2600
|
Processed
|
08/02/2024
|
|
0242959704
|
|
Md. Imran
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-010/884
(Khangabok Pt-I)
|
2005001000NRG24070220240171320
|
07/02/2024
|
Md. Imran
|
2005001WL0001088
|
Md. Imran
|
00078
|
CNRB0004723
|
1300
|
1300
|
Processed
|
08/02/2024
|
|
0242959705
|
|
Md. Imran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-013-006/353
(Khangabok Pt-I)
|
2005001000NRG24070220240171325
|
07/02/2024
|
Kh. Naoba Singh
|
2005001WL0001088
|
Kh. Naoba Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
08/02/2024
|
|
0242959699
|
|
Kh. Naoba Singh
|
()
|
|
6
|
THOUBAL
|
MN-05-001-013-006/353
(Khangabok Pt-I)
|
2005001000NRG24070220240171326
|
07/02/2024
|
Kh. Naoba Singh
|
2005001WL0001088
|
Kh. Naoba Singh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
08/02/2024
|
|
0242959698
|
|
Kh. Naoba Singh
|
()
|
|
7
|
THOUBAL
|
MN-05-001-013-006/439
(Khangabok Pt-I)
|
2005001000NRG24070220240171327
|
07/02/2024
|
Khundrakpam Hemanta SIngh
|
2005001WL0001088
|
Khundrakpam Hemanta SIngh
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
08/02/2024
|
|
0242959697
|
|
Khundrakpam Hemanta SIngh
|
()
|
|
8
|
THOUBAL
|
MN-05-001-013-006/439
(Khangabok Pt-I)
|
2005001000NRG24070220240171328
|
07/02/2024
|
Khundrakpam Hemanta SIngh
|
2005001WL0001088
|
Khundrakpam Hemanta SIngh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
08/02/2024
|
|
0242959696
|
|
Khundrakpam Hemanta SIngh
|
()
|
|
9
|
THOUBAL
|
MN-05-001-013-007/1586
(Khangabok Pt-I)
|
2005001000NRG24070220240171329
|
07/02/2024
|
N. Surjit
|
2005001WL0001088
|
N. Surjit
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
08/02/2024
|
|
0242959702
|
|
N. Surjit
|
()
|
|
10
|
THOUBAL
|
MN-05-001-013-007/1586
(Khangabok Pt-I)
|
2005001000NRG24070220240171330
|
07/02/2024
|
N. Surjit
|
2005001WL0001088
|
N. Surjit
|
00354
|
PUNB0035320
|
2080
|
2080
|
Processed
|
08/02/2024
|
|
0242959703
|
|
N. Surjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-013-006/1277
(Khangabok Pt-I)
|
2005001000NRG24070220240171323
|
07/02/2024
|
Khundrakpam Julai Singh
|
2005001WL0001088
|
Khundrakpam Julai Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
08/02/2024
|
|
0242959694
|
|
Khundrakpam Julai Singh
|
()
|
|
12
|
THOUBAL
|
MN-05-001-013-006/1277
(Khangabok Pt-I)
|
2005001000NRG24070220240171324
|
07/02/2024
|
Khundrakpam Julai Singh
|
2005001WL0001088
|
Khundrakpam Julai Singh
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
08/02/2024
|
|
0242959695
|
|
Khundrakpam Julai Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|