|
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-05-001-014-010/1392
(Khangabok Pt-II)
|
2005001000NRG24291220230124130
|
29/12/2023
|
Khundrakpam Ongbi Padama Devi
|
2005001WL000763
|
Khundrakpam Ongbi Padama Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967960650
|
|
Khundrakpam Ongbi Padama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-014-006/719
(Khangabok Pt-II)
|
2005001000NRG24291220230123946
|
29/12/2023
|
Bh. Landhoni Devi
|
2005001WL000763
|
Bh. Landhoni Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8967960646
|
|
Bh. Landhoni Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-014-007/1223
(Khangabok Pt-II)
|
2005001000NRG24291220230123954
|
29/12/2023
|
S Bina Devi
|
2005001WL000763
|
S Bina Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8967960651
|
|
S Bina Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-014-008/168
(Khangabok Pt-II)
|
2005001000NRG24291220230124027
|
29/12/2023
|
Kh. Leisanu Devi
|
2005001WL000763
|
Kh. Leisanu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8967960653
|
|
Kh. Leisanu Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-014-008/989
(Khangabok Pt-II)
|
2005001000NRG24291220230124053
|
29/12/2023
|
Kh. Sanahanbi Devi
|
2005001WL000763
|
Kh. Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8967960655
|
|
Kh. Sanahanbi Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-014-009/478
(Khangabok Pt-II)
|
2005001000NRG24291220230124118
|
29/12/2023
|
L Minakumari Devi
|
2005001WL000763
|
L Minakumari Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
31/12/2023
|
|
8967960654
|
|
L Minakumari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-014-004/848
(Khangabok Pt-II)
|
2005001000NRG24291220230123882
|
29/12/2023
|
M Biren Singh
|
2005001WL000763
|
M Biren Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967960652
|
|
M Biren Singh
|
()
|
|
8
|
THOUBAL
|
MN-05-001-014-005/570
(Khangabok Pt-II)
|
2005001000NRG24291220230123934
|
29/12/2023
|
L Ibeyaima Devi
|
2005001WL000763
|
L Ibeyaima Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967960648
|
|
L Ibeyaima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
9
|
THOUBAL
|
MN-05-001-014-010/71
(Khangabok Pt-II)
|
2005001000NRG24291220230124143
|
29/12/2023
|
Sunder Khundrakpam
|
2005001WL000763
|
Sunder Khundrakpam
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967960647
|
|
MR SUNDER KHUNDRAKPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-014-009/401
(Khangabok Pt-II)
|
2005001000NRG24291220230124077
|
29/12/2023
|
L Chandramukhi Devi
|
2005001WL000763
|
L Chandramukhi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
30/12/2023
|
|
8967960649
|
|
L Chandramukhi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|