|
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-05-001-013-001/1638
(Khangabok Pt-I)
|
2005001013NRG23010420230129901
|
06/04/2023
|
S Tomba Singh
|
2005001WL000833
|
S Tomba Singh
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
06/04/2023
|
|
0634340273
|
|
S Tomba Singh
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-006/1373
(Khangabok Pt-I)
|
2005001013NRG23010420230129908
|
06/04/2023
|
Pakpi
|
2005001WL000833
|
Pakpi
|
00354
|
PUNB0035320
|
1004
|
1004
|
Processed
|
06/04/2023
|
|
0634340274
|
|
Pakpi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-007/1437
(Khangabok Pt-I)
|
2005001013NRG23010420230129917
|
06/04/2023
|
Ningthoujam Basanta Singh
|
2005001WL000833
|
Ningthoujam Basanta Singh
|
00354
|
PUNB0035320
|
753
|
753
|
Rejected
|
06/04/2023
|
|
0634340271
|
No Such Account
|
|
|
|
4
|
THOUBAL
|
MN-05-001-013-007/1449
(Khangabok Pt-I)
|
2005001013NRG23010420230129921
|
06/04/2023
|
N Manaoyai Singh
|
2005001WL000833
|
N Manaoyai Singh
|
00354
|
PUNB0035320
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634340272
|
|
N Manaoyai Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-013-007/1490
(Khangabok Pt-I)
|
2005001013NRG23010420230129922
|
06/04/2023
|
M. Leirenton
|
2005001WL000833
|
M. Leirenton
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
06/04/2023
|
|
0634340275
|
|
MRS MOIRANGTHEM LEIRENTOMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3765
|
3765
|
|
|
|
|
|
|
|