|
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-05-001-013-009/1014
(Khangabok Pt-I)
|
2005001000NRG22300120220040039
|
05/04/2023
|
Mrs. Apikpi
|
2005001WL002128
|
Mrs. Apikpi
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634344527
|
|
MRS APIKPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOUBAL
|
MN-05-001-013-009/1016
(Khangabok Pt-I)
|
2005001000NRG22300120220040041
|
05/04/2023
|
Mrs. Ibeyai Bibi
|
2005001WL002128
|
Mrs. Ibeyai Bibi
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634344521
|
|
MRS IBEYAI BIBI
|
MANIPUR RURAL BANK(607062)
|
|
3
|
THOUBAL
|
MN-05-001-013-009/930
(Khangabok Pt-I)
|
2005001000NRG22300120220040061
|
05/04/2023
|
Mrs. Najara
|
2005001WL002128
|
Mrs. Najara
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634344522
|
|
NAJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THOUBAL
|
MN-05-001-013-009/965
(Khangabok Pt-I)
|
2005001000NRG22300120220040065
|
05/04/2023
|
Mrs Rabina
|
2005001WL002128
|
Mrs Rabina
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634344520
|
|
RABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THOUBAL
|
MN-05-001-013-009/986
(Khangabok Pt-I)
|
2005001000NRG22300120220040071
|
05/04/2023
|
Mrs. Farida
|
2005001WL002128
|
Mrs. Farida
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634344519
|
|
FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THOUBAL
|
MN-05-001-013-010/1967
(Khangabok Pt-I)
|
2005001000NRG22300120220040080
|
05/04/2023
|
Mrs Shana
|
2005001WL002128
|
Mrs Shana
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634344528
|
|
SANA
|
BANK OF INDIA(508505)
|
|
7
|
THOUBAL
|
MN-05-001-013-010/760
(Khangabok Pt-I)
|
2005001000NRG22300120220040084
|
05/04/2023
|
Mrs. Sirajen
|
2005001WL002128
|
Mrs. Sirajen
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634344524
|
|
SIRAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THOUBAL
|
MN-05-001-013-010/847
(Khangabok Pt-I)
|
2005001000NRG22300120220040090
|
05/04/2023
|
Mrs. Ebemton
|
2005001WL002128
|
Mrs. Ebemton
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634344523
|
|
MRS. IBEMTON
|
MANIPUR RURAL BANK(607062)
|
|
9
|
THOUBAL
|
MN-05-001-013-010/854
(Khangabok Pt-I)
|
2005001000NRG22300120220040091
|
05/04/2023
|
Md. Nurjaman
|
2005001WL002128
|
Md. Nurjaman
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634344526
|
|
MD. NURJAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THOUBAL
|
MN-05-001-013-010/869
(Khangabok Pt-I)
|
2005001000NRG22300120220040092
|
05/04/2023
|
Mrs Sana
|
2005001WL002128
|
Mrs Sana
|
00469
|
UTBI0THO953
|
3263
|
3263
|
Processed
|
06/04/2023
|
|
0634344525
|
|
SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32630
|
32630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32630
|
32630
|
|
|
|
|
|
|
|