|
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
|
MOIRANG
|
MN-06-004-008-001/2698
(Borayangbi)
|
2006004000NRG24161220230012948
|
16/12/2023
|
Md Liyas Khan
|
2006004WL000126
|
Md Liyas Khan
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712976535
|
|
Md Liyas Khan
|
()
|
|
2
|
MOIRANG
|
MN-06-004-008-001/2715
(Borayangbi)
|
2006004000NRG24161220230012949
|
16/12/2023
|
Miss Hamida
|
2006004WL000126
|
Miss Hamida
|
00282
|
PUNB0RRBMRB
|
780
|
780
|
Processed
|
16/12/2023
|
|
8712976532
|
|
Miss Hamida
|
()
|
|
3
|
MOIRANG
|
MN-06-004-008-001/2768
(Borayangbi)
|
2006004000NRG24161220230012380
|
16/12/2023
|
Mrs Rajiya Bibi
|
2006004WL000125
|
Mrs Rajiya Bibi
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712976534
|
|
Mrs Rajiya Bibi
|
()
|
|
4
|
MOIRANG
|
MN-06-004-008-001/2768
(Borayangbi)
|
2006004000NRG24161220230012379
|
16/12/2023
|
Mrs Rajiya Bibi
|
2006004WL000125
|
Mrs Rajiya Bibi
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712976533
|
|
Mrs Rajiya Bibi
|
()
|
|
5
|
MOIRANG
|
MN-06-004-008-003/2652
(Borayangbi)
|
2006004000NRG24161220230013162
|
16/12/2023
|
Nongthombam Abemcha devi
|
2006004WL000126
|
Nongthombam Abemcha devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8712976531
|
|
Nongthombam Abemcha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
6
|
MOIRANG
|
MN-06-004-008-001/2678
(Borayangbi)
|
2006004000NRG24161220230012947
|
16/12/2023
|
Usharani Bibi
|
2006004WL000126
|
Usharani Bibi
|
00282
|
UTBI0RRBMRB
|
780
|
780
|
Processed
|
16/12/2023
|
|
8712976538
|
|
Usharani Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
7
|
MOIRANG
|
MN-06-004-008-001/2716
(Borayangbi)
|
2006004000NRG24161220230012950
|
16/12/2023
|
Md Abas Khan
|
2006004WL000126
|
Md Abas Khan
|
00354
|
PUNB0634800
|
780
|
780
|
Processed
|
16/12/2023
|
|
8712976530
|
|
Md Abas Khan
|
()
|
|
8
|
MOIRANG
|
MN-06-004-008-001/2780
(Borayangbi)
|
2006004000NRG24161220230012382
|
16/12/2023
|
Md Sahid
|
2006004WL000125
|
Md Sahid
|
00354
|
PUNB0634800
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712976528
|
|
Md Sahid
|
()
|
|
9
|
MOIRANG
|
MN-06-004-008-001/2780
(Borayangbi)
|
2006004000NRG24161220230012381
|
16/12/2023
|
Md Sahid
|
2006004WL000125
|
Md Sahid
|
00354
|
PUNB0634800
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712976529
|
|
Md Sahid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
10
|
MOIRANG
|
MN-06-004-008-001/2247
(Borayangbi)
|
2006004000NRG24161220230012335
|
16/12/2023
|
Mr Miraj Khan
|
2006004WL000125
|
Mr Miraj Khan
|
00462
|
UCBA0002997
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8712976536
|
|
MD MIRAJ KHAN
|
()
|
|
11
|
MOIRANG
|
MN-06-004-008-001/2247
(Borayangbi)
|
2006004000NRG24161220230012334
|
16/12/2023
|
Mr Miraj Khan
|
2006004WL000125
|
Mr Miraj Khan
|
00462
|
UCBA0002997
|
260
|
260
|
Processed
|
16/12/2023
|
|
8712976537
|
|
MD MIRAJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
12
|
MOIRANG
|
MN-06-004-008-001/2676
(Borayangbi)
|
2006004000NRG24161220230012946
|
16/12/2023
|
Md Amir Khan
|
2006004WL000126
|
Md Amir Khan
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/12/2023
|
|
8712976526
|
|
Md Amir Khan
|
()
|
|
13
|
MOIRANG
|
MN-06-004-008-001/286
(Borayangbi)
|
2006004000NRG24161220230012957
|
16/12/2023
|
Tarif
|
2006004WL000126
|
Tarif
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/12/2023
|
|
8712976527
|
|
Tarif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|