|
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-05-001-020-003/2462
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128554
|
08/04/2023
|
B Any Devi
|
2005001WL000824
|
B Any Devi
|
00078
|
CNRB0004723
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684179099
|
|
B Any Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-003/1941
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128481
|
08/04/2023
|
Y Sapans
|
2005001WL000824
|
Y Sapans
|
00177
|
IOBA0002929
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684179101
|
|
Y Sapans
|
()
|
|
3
|
THOUBAL
|
MN-05-001-020-003/2458
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128547
|
08/04/2023
|
Khumanthem Nungshitombi Devi
|
2005001WL000824
|
Khumanthem Nungshitombi Devi
|
00177
|
IOBA0002929
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684179102
|
|
Khumanthem Nungshitombi Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-020-003/509
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128578
|
08/04/2023
|
H. Chaoba Singh
|
2005001WL000824
|
H. Chaoba Singh
|
00177
|
IOBA0002929
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684179100
|
|
H. Chaoba Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-020-003/1933
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128463
|
08/04/2023
|
Hijam Usharani
|
2005001WL000824
|
Hijam Usharani
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Rejected
|
10/04/2023
|
|
0684179107
|
Account Closed
|
|
|
|
6
|
THOUBAL
|
MN-05-001-020-003/1961
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128523
|
08/04/2023
|
Sanasam Naobi Devi
|
2005001WL000824
|
Sanasam Naobi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684179106
|
|
Sanasam Naobi Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-020-003/2457
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128542
|
08/04/2023
|
Nongmaithem Bikramjit S
|
2005001WL000824
|
Nongmaithem Bikramjit S
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684179108
|
|
Nongmaithem Bikramjit S
|
()
|
|
8
|
THOUBAL
|
MN-05-001-020-003/2469
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128565
|
08/04/2023
|
L Broken Singh
|
2005001WL000824
|
L Broken Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684179104
|
|
L Broken Singh
|
()
|
|
9
|
THOUBAL
|
MN-05-001-020-003/512
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128584
|
08/04/2023
|
H. Tomba Devi
|
2005001WL000824
|
H. Tomba Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684179105
|
|
H. Tomba Devi
|
()
|
|
10
|
THOUBAL
|
MN-05-001-020-003/514
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128595
|
08/04/2023
|
L. Memi Devi
|
2005001WL000824
|
L. Memi Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684179109
|
|
L. Memi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
11
|
THOUBAL
|
MN-05-001-020-003/1329
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128451
|
08/04/2023
|
N. Pecha Devi
|
2005001WL000824
|
N. Pecha Devi
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
10/04/2023
|
|
0684179103
|
|
MRS KHUNDRAKPAM PRAMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2761
|
2761
|
|
|
|
|
|
|
|