|
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-05-001-021-005/450
(Wangbal)
|
2005001000NRG23310320230114819
|
01/04/2023
|
A. Subadani Devi
|
2005001WL000735
|
A. Subadani Devi
|
00168
|
ICIC0002040
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0523257970
|
|
A. Subadani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-021-005/1058
(Wangbal)
|
2005001000NRG23310320230114812
|
01/04/2023
|
W Babina Devi
|
2005001WL000735
|
W Babina Devi
|
00354
|
PUNB0035320
|
753
|
753
|
Processed
|
03/04/2023
|
|
0523257971
|
|
W Babina Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-021-006/1129
(Wangbal)
|
2005001000NRG23310320230114821
|
01/04/2023
|
Huidrm PRATIMA DEVI
|
2005001WL000735
|
Huidrm PRATIMA DEVI
|
00354
|
PUNB0035320
|
2761
|
2761
|
Processed
|
03/04/2023
|
|
0523257972
|
|
Huidrm PRATIMA DEVI
|
()
|
|
4
|
THOUBAL
|
MN-05-001-021-006/1364
(Wangbal)
|
2005001000NRG23310320230114822
|
01/04/2023
|
HUIDROM JIBANLATA DEVI
|
2005001WL000735
|
HUIDROM JIBANLATA DEVI
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0523257974
|
|
HUIDROM JIBANLATA DEVI
|
()
|
|
5
|
THOUBAL
|
MN-05-001-021-006/524
(Wangbal)
|
2005001000NRG23310320230114823
|
01/04/2023
|
Maibam Balaram
|
2005001WL000735
|
Maibam Balaram
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0523257975
|
|
Maibam Balaram
|
()
|
|
6
|
THOUBAL
|
MN-05-001-021-006/873
(Wangbal)
|
2005001000NRG23310320230114827
|
01/04/2023
|
Huidrom Ongbi Nganbi Devi
|
2005001WL000735
|
Huidrom Ongbi Nganbi Devi
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0523257973
|
|
Huidrom Ongbi Nganbi Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-021-006/889
(Wangbal)
|
2005001000NRG23310320230114830
|
01/04/2023
|
Huidrom Somobala
|
2005001WL000735
|
Huidrom Somobala
|
00354
|
PUNB0035320
|
3012
|
3012
|
Processed
|
03/04/2023
|
|
0523257969
|
|
Huidrom Somobala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15562
|
15562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18323
|
18323
|
|
|
|
|
|
|
|