|
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-05-001-015-010/697
(Khangabok Pt-III)
|
2005001000NRG23280420230135606
|
02/05/2023
|
Moirangthem Leibakchao Singh
|
2005001WL000970
|
Moirangthem Leibakchao Singh
|
00282
|
UTBI0RRBMRB
|
2259
|
2259
|
Processed
|
22/08/2023
|
|
4722395003
|
|
Moirangthem Leibakchao Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-015-010/1457
(Khangabok Pt-III)
|
2005001000NRG23280420230135601
|
02/05/2023
|
M. Pravahini Devi
|
2005001WL000970
|
M. Pravahini Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4722395004
|
|
M. Pravahini Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-015-010/709
(Khangabok Pt-III)
|
2005001000NRG23280420230135607
|
02/05/2023
|
L. Sundari Devi
|
2005001WL000970
|
L. Sundari Devi
|
00354
|
PUNB0035320
|
2259
|
2259
|
Processed
|
21/08/2023
|
|
4722395007
|
|
L. Sundari Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-015-010/723
(Khangabok Pt-III)
|
2005001000NRG23280420230135609
|
02/05/2023
|
M Mangi Singh
|
2005001WL000970
|
M Mangi Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4722395001
|
|
M Mangi Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-015-010/724
(Khangabok Pt-III)
|
2005001000NRG23280420230135610
|
02/05/2023
|
Moirangthem Radhamohon Singh
|
2005001WL000970
|
Moirangthem Radhamohon Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4722395006
|
|
Moirangthem Radhamohon Singh
|
()
|
|
6
|
THOUBAL
|
MN-05-001-015-010/778
(Khangabok Pt-III)
|
2005001000NRG23280420230135616
|
02/05/2023
|
S. Sana Singh
|
2005001WL000970
|
S. Sana Singh
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4722395008
|
|
S. Sana Singh
|
()
|
|
7
|
THOUBAL
|
MN-05-001-015-010/795
(Khangabok Pt-III)
|
2005001000NRG23280420230135621
|
02/05/2023
|
Saikhom Debala Devi
|
2005001WL000970
|
Saikhom Debala Devi
|
00354
|
PUNB0035320
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4722395005
|
|
Saikhom Debala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14558
|
14558
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-015-010/771
(Khangabok Pt-III)
|
2005001000NRG23280420230135615
|
02/05/2023
|
S. Prema Devi
|
2005001WL000970
|
S. Prema Devi
|
00415
|
SBIN0004461
|
2510
|
2510
|
Processed
|
21/08/2023
|
|
4722395002
|
|
MRS SAIKHOM PRAMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19327
|
19327
|
|
|
|
|
|
|
|