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-05-001-003-010/1441 (Leishangthem)
|
2005001000NRG23310320230102677
|
03/04/2023
|
T. Tomba S
|
2005001WL000665
|
T. Tomba S
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/04/2023
|
|
0542014769
|
|
T. Tomba S
|
()
|
2
|
THOUBAL
|
MN-05-001-003-010/2034 (Leishangthem)
|
2005001000NRG23310320230102708
|
03/04/2023
|
L. SHARAT SINGH
|
2005001WL000665
|
L. SHARAT SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
04/04/2023
|
|
0542014770
|
|
L. SHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-003-010/3330 (Leishangthem)
|
2005001000NRG23310320230102788
|
03/04/2023
|
Naobi Irengbam
|
2005001WL000665
|
Naobi Irengbam
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0542014768
|
|
MS NAOBI IRENGBAM
|
()
|
4
|
THOUBAL
|
MN-05-001-003-010/3335 (Leishangthem)
|
2005001000NRG23310320230102797
|
03/04/2023
|
Yumnam Shantibala Devi
|
2005001WL000665
|
Yumnam Shantibala Devi
|
00415
|
SBIN0004461
|
753
|
753
|
Rejected
|
04/04/2023
|
|
0542014765
|
No Such Account
|
|
|
5
|
THOUBAL
|
MN-05-001-003-010/747 (Leishangthem)
|
2005001000NRG23310320230102828
|
03/04/2023
|
Mayengbam Bhumeshor S
|
2005001WL000665
|
Mayengbam Bhumeshor S
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0542014767
|
|
MRS MAYENGBAM PRAMO DEVI
|
()
|
6
|
THOUBAL
|
MN-05-001-003-010/751 (Leishangthem)
|
2005001000NRG23310320230102844
|
03/04/2023
|
T.Tomba Singh
|
2005001WL000665
|
T.Tomba Singh
|
00415
|
SBIN0004461
|
753
|
753
|
Processed
|
04/04/2023
|
|
0542014766
|
|
MR TAYENJAM TOMBASINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|