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-05-001-003-015/1514 (Leishangthem)
|
2005001000NRG23300320230086953
|
01/04/2023
|
Thoudam Arun Singh
|
2005001WL000592
|
Thoudam Arun Singh
|
00048
|
BKID0005053
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527574466
|
|
Thoudam Arun Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-003-015/1065 (Leishangthem)
|
2005001000NRG23300320230086873
|
01/04/2023
|
Kh. Ramani
|
2005001WL000592
|
Kh. Ramani
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527574471
|
|
Kh. Ramani
|
()
|
3
|
THOUBAL
|
MN-05-001-003-015/1078 (Leishangthem)
|
2005001000NRG23300320230086896
|
01/04/2023
|
Thoudam Bina Devi
|
2005001WL000592
|
Thoudam Bina Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527574472
|
|
Thoudam Bina Devi
|
()
|
4
|
THOUBAL
|
MN-05-001-003-015/1966 (Leishangthem)
|
2005001000NRG23300320230086989
|
01/04/2023
|
Thoudam Ime Devi
|
2005001WL000592
|
Thoudam Ime Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
04/04/2023
|
|
0527574470
|
|
Thoudam Ime Devi
|
()
|
5
|
THOUBAL
|
MN-05-001-003-015/3377 (Leishangthem)
|
2005001000NRG23300320230087038
|
01/04/2023
|
Anshuta Thoudam
|
2005001WL000592
|
Anshuta Thoudam
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Rejected
|
03/04/2023
|
|
0527574469
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13052
|
13052
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-003-015/1066 (Leishangthem)
|
2005001000NRG23300320230086878
|
01/04/2023
|
Leiphrakpam Sanajaobi Devi
|
2005001WL000592
|
Leiphrakpam Sanajaobi Devi
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527574468
|
|
MRS LEIPHRAKPAM SANAJAOBI DEVI
|
()
|
7
|
THOUBAL
|
MN-05-001-003-015/2199 (Leishangthem)
|
2005001000NRG23300320230087008
|
01/04/2023
|
Thoudam Tejamani Singh
|
2005001WL000592
|
Thoudam Tejamani Singh
|
00415
|
SBIN0004461
|
3263
|
3263
|
Processed
|
03/04/2023
|
|
0527574467
|
|
MR THOUDAM TEJAMANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22841
|
22841
|
|
|
|
|
|
|
|