|
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
|
BISHNUPUR
|
MN-06-003-011-001/139
(Thinungei)
|
2006003000NRG23240720230095300
|
01/10/2023
|
Yengkhom Rushita Chanu
|
2006003WL0000464
|
Yengkhom Rushita Chanu
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Rejected
|
03/10/2023
|
|
6027125692
|
No Such Account
|
|
|
|
2
|
BISHNUPUR
|
MN-06-003-011-001/293
(Thinungei)
|
2006003000NRG23240720230095301
|
01/10/2023
|
Sagapam Reshma Devi
|
2006003WL0000464
|
Sagapam Reshma Devi
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Rejected
|
03/10/2023
|
|
6027125687
|
No Such Account
|
|
|
|
3
|
BISHNUPUR
|
MN-06-003-011-001/293
(Thinungei)
|
2006003000NRG23240720230095295
|
01/10/2023
|
Sagapam Reshma Devi
|
2006003WL0000464
|
Sagapam Reshma Devi
|
00103
|
YESB0MSCB03
|
753
|
753
|
Rejected
|
03/10/2023
|
|
6027125686
|
No Such Account
|
|
|
|
4
|
BISHNUPUR
|
MN-06-003-011-001/300
(Thinungei)
|
2006003000NRG23240720230095302
|
01/10/2023
|
Ningthoujam Sarju Leima
|
2006003WL0000464
|
Ningthoujam Sarju Leima
|
00103
|
YESB0MSCB03
|
753
|
753
|
Rejected
|
03/10/2023
|
|
6027125691
|
No Such Account
|
|
|
|
5
|
BISHNUPUR
|
MN-06-003-011-001/69
(Thinungei)
|
2006003000NRG23240720230095303
|
01/10/2023
|
Oinam Oparani Chanu
|
2006003WL0000464
|
Oinam Oparani Chanu
|
00103
|
YESB0MSCB03
|
753
|
753
|
Rejected
|
03/10/2023
|
|
6027125690
|
No Such Account
|
|
|
|
6
|
BISHNUPUR
|
MN-06-003-011-002/2685
(Thinungei)
|
2006003000NRG23240720230095299
|
01/10/2023
|
Sapam Premkumar Singh
|
2006003WL0000464
|
Sapam Premkumar Singh
|
00103
|
YESB0MSCB03
|
2510
|
2510
|
Rejected
|
03/10/2023
|
|
6027125685
|
No Such Account
|
|
|
|
7
|
BISHNUPUR
|
MN-06-003-011-002/2805
(Thinungei)
|
2006003000NRG23240720230095296
|
01/10/2023
|
Laishram Bishworjit Singh
|
2006003WL0000464
|
Laishram Bishworjit Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Rejected
|
03/10/2023
|
|
6027125684
|
No Such Account
|
|
|
|
8
|
BISHNUPUR
|
MN-06-003-011-002/331
(Thinungei)
|
2006003000NRG23240720230095297
|
01/10/2023
|
L.Chaoba singh
|
2006003WL0000464
|
L.Chaoba singh
|
00103
|
YESB0MSCB03
|
2259
|
2259
|
Rejected
|
03/10/2023
|
|
6027125689
|
No Such Account
|
|
|
|
9
|
BISHNUPUR
|
MN-06-003-011-002/499
(Thinungei)
|
2006003000NRG23240720230095298
|
01/10/2023
|
P. Sanahalbi Devi
|
2006003WL0000464
|
P. Sanahalbi Devi
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Rejected
|
03/10/2023
|
|
6027125688
|
No Such Account
|
|
|
|
10
|
BISHNUPUR
|
MN-06-003-011-003/1450
(Thinungei)
|
2006003000NRG23240720230095293
|
01/10/2023
|
L. Indira Devi
|
2006003WL0000464
|
L. Indira Devi
|
00103
|
YESB0MSCB03
|
251
|
251
|
Rejected
|
03/10/2023
|
|
6027125682
|
No Such Account
|
|
|
|
11
|
BISHNUPUR
|
MN-06-003-011-003/2338
(Thinungei)
|
2006003000NRG23240720230095294
|
01/10/2023
|
H. Tomba Singh
|
2006003WL0000464
|
H. Tomba Singh
|
00103
|
YESB0MSCB03
|
251
|
251
|
Rejected
|
03/10/2023
|
|
6027125683
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|