|
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-06-004-006-001/23332
(Thanga Part-I)
|
2006004000NRG22240720230933095
|
26/07/2023
|
Salam Monika Devi
|
2006004WL0007858
|
Salam Monika Devi
|
00354
|
PUNB0038720
|
1004
|
1004
|
Rejected
|
31/07/2023
|
|
4025054117
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
BISHNUPUR
|
MN-06-003-010-001/1357
(Nachou)
|
2006003000NRG22240720230933110
|
26/07/2023
|
Khwairakpam Angangyaima Singh
|
2006003WL0007861
|
Khwairakpam Angangyaima Singh
|
00462
|
UCBA0000854
|
1255
|
1255
|
Rejected
|
31/07/2023
|
|
4025054114
|
No Such Account
|
|
|
|
3
|
BISHNUPUR
|
MN-06-003-010-001/1357
(Nachou)
|
2006003000NRG22240720230933109
|
26/07/2023
|
Khwairakpam Angangyaima Singh
|
2006003WL0007861
|
Khwairakpam Angangyaima Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Rejected
|
31/07/2023
|
|
4025054113
|
No Such Account
|
|
|
|
4
|
BISHNUPUR
|
MN-06-003-010-001/1357
(Nachou)
|
2006003000NRG22240720230933108
|
26/07/2023
|
Khwairakpam Angangyaima Singh
|
2006003WL0007861
|
Khwairakpam Angangyaima Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Rejected
|
31/07/2023
|
|
4025054112
|
No Such Account
|
|
|
|
5
|
BISHNUPUR
|
MN-06-003-010-001/1357
(Nachou)
|
2006003000NRG22240720230933116
|
26/07/2023
|
Khwairakpam Angangyaima Singh
|
2006003WL0007861
|
Khwairakpam Angangyaima Singh
|
00462
|
UCBA0000854
|
1255
|
1255
|
Rejected
|
31/07/2023
|
|
4025054111
|
No Such Account
|
|
|
|
6
|
BISHNUPUR
|
MN-06-003-010-001/1357
(Nachou)
|
2006003000NRG22240720230933115
|
26/07/2023
|
Khwairakpam Angangyaima Singh
|
2006003WL0007861
|
Khwairakpam Angangyaima Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Rejected
|
31/07/2023
|
|
4025054110
|
No Such Account
|
|
|
|
7
|
BISHNUPUR
|
MN-06-003-010-001/1357
(Nachou)
|
2006003000NRG22240720230933114
|
26/07/2023
|
Khwairakpam Angangyaima Singh
|
2006003WL0007861
|
Khwairakpam Angangyaima Singh
|
00462
|
UCBA0000854
|
251
|
251
|
Rejected
|
31/07/2023
|
|
4025054109
|
No Such Account
|
|
|
|
8
|
BISHNUPUR
|
MN-06-003-010-001/1357
(Nachou)
|
2006003000NRG22240720230933113
|
26/07/2023
|
Khwairakpam Angangyaima Singh
|
2006003WL0007861
|
Khwairakpam Angangyaima Singh
|
00462
|
UCBA0000854
|
1004
|
1004
|
Rejected
|
31/07/2023
|
|
4025054108
|
No Such Account
|
|
|
|
9
|
BISHNUPUR
|
MN-06-003-010-001/1357
(Nachou)
|
2006003000NRG22240720230933112
|
26/07/2023
|
Khwairakpam Angangyaima Singh
|
2006003WL0007861
|
Khwairakpam Angangyaima Singh
|
00462
|
UCBA0000854
|
753
|
753
|
Rejected
|
31/07/2023
|
|
4025054107
|
No Such Account
|
|
|
|
10
|
BISHNUPUR
|
MN-06-003-010-001/1357
(Nachou)
|
2006003000NRG22240720230933111
|
26/07/2023
|
Khwairakpam Angangyaima Singh
|
2006003WL0007861
|
Khwairakpam Angangyaima Singh
|
00462
|
UCBA0000854
|
502
|
502
|
Rejected
|
31/07/2023
|
|
4025054106
|
No Such Account
|
|
|
|
11
|
BISHNUPUR
|
MN-06-003-010-001/1788
(Nachou)
|
2006003000NRG22240720230933131
|
26/07/2023
|
Pukhrambam Premila Devi
|
2006003WL0007862
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Rejected
|
31/07/2023
|
|
4025054099
|
No Such Account
|
|
|
|
12
|
BISHNUPUR
|
MN-06-003-010-001/1788
(Nachou)
|
2006003000NRG22240720230933130
|
26/07/2023
|
Pukhrambam Premila Devi
|
2006003WL0007862
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Rejected
|
31/07/2023
|
|
4025054098
|
No Such Account
|
|
|
|
13
|
BISHNUPUR
|
MN-06-003-010-001/1788
(Nachou)
|
2006003000NRG22240720230933129
|
26/07/2023
|
Pukhrambam Premila Devi
|
2006003WL0007862
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
753
|
753
|
Rejected
|
31/07/2023
|
|
4025054104
|
No Such Account
|
|
|
|
14
|
BISHNUPUR
|
MN-06-003-010-001/1788
(Nachou)
|
2006003000NRG22240720230933128
|
26/07/2023
|
Pukhrambam Premila Devi
|
2006003WL0007862
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Rejected
|
31/07/2023
|
|
4025054103
|
No Such Account
|
|
|
|
15
|
BISHNUPUR
|
MN-06-003-010-001/1788
(Nachou)
|
2006003000NRG22240720230933127
|
26/07/2023
|
Pukhrambam Premila Devi
|
2006003WL0007862
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
251
|
251
|
Rejected
|
31/07/2023
|
|
4025054102
|
No Such Account
|
|
|
|
16
|
BISHNUPUR
|
MN-06-003-010-001/1788
(Nachou)
|
2006003000NRG22240720230933126
|
26/07/2023
|
Pukhrambam Premila Devi
|
2006003WL0007862
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
1255
|
1255
|
Rejected
|
31/07/2023
|
|
4025054101
|
No Such Account
|
|
|
|
17
|
BISHNUPUR
|
MN-06-003-010-001/1788
(Nachou)
|
2006003000NRG22240720230933125
|
26/07/2023
|
Pukhrambam Premila Devi
|
2006003WL0007862
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
502
|
502
|
Rejected
|
31/07/2023
|
|
4025054100
|
No Such Account
|
|
|
|
18
|
BISHNUPUR
|
MN-06-003-010-001/1788
(Nachou)
|
2006003000NRG22240720230933124
|
26/07/2023
|
Pukhrambam Premila Devi
|
2006003WL0007862
|
Pukhrambam Premila Devi
|
00462
|
UCBA0000854
|
1004
|
1004
|
Rejected
|
31/07/2023
|
|
4025054105
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
19
|
BISHNUPUR
|
MN-06-003-011-002/860
(Thinungei)
|
2006003000NRG22180720230933005
|
26/07/2023
|
Y Manishang Devi
|
2006003WL0007855
|
Y Manishang Devi
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
31/07/2023
|
|
4025054116
|
|
YUMNAM MANISHANG DEVI
|
()
|
|
20
|
BISHNUPUR
|
MN-06-003-011-002/901
(Thinungei)
|
2006003000NRG22180720230933006
|
26/07/2023
|
N Bhubon Singh
|
2006003WL0007855
|
N Bhubon Singh
|
00462
|
UCBA0002654
|
1255
|
1255
|
Processed
|
31/07/2023
|
|
4025054115
|
|
N BHUBON SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16064
|
16064
|
|
|
|
|
|
|
|