|
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-05-001-003-002/83
(Leishangthem)
|
2005001000NRG23010420230129482
|
31/08/2023
|
N. Bijoy Singh
|
2005001WL000831
|
N. Bijoy Singh
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/09/2023
|
|
5041126063
|
|
N. Bijoy Singh
|
()
|
|
2
|
THOUBAL
|
MN-05-001-003-014/1546
(Leishangthem)
|
2005001000NRG23010420230129492
|
31/08/2023
|
TH. JOTIN SINGH
|
2005001WL000831
|
TH. JOTIN SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
01/09/2023
|
|
5041126062
|
|
TH. JOTIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-003-014/2639
(Leishangthem)
|
2005001000NRG23010420230129518
|
31/08/2023
|
Thoudam Johnson Singh
|
2005001WL000831
|
Thoudam Johnson Singh
|
00354
|
PUNB0876100
|
502
|
502
|
Processed
|
01/09/2023
|
|
5041126057
|
|
Thoudam Johnson Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-003-014/1567
(Leishangthem)
|
2005001000NRG23010420230129501
|
31/08/2023
|
TH. MEGHA SINGH
|
2005001WL000831
|
TH. MEGHA SINGH
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
01/09/2023
|
|
5041126059
|
|
MR THOUDAM MEGHA SINGH
|
()
|
|
5
|
THOUBAL
|
MN-05-001-003-014/1578
(Leishangthem)
|
2005001000NRG23010420230129507
|
31/08/2023
|
Priyakanta Thoudam
|
2005001WL000831
|
Priyakanta Thoudam
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
01/09/2023
|
|
5041126058
|
|
MRS THOUDAM PREMABATIDEVI
|
()
|
|
6
|
THOUBAL
|
MN-05-001-003-014/2616
(Leishangthem)
|
2005001000NRG23010420230129516
|
31/08/2023
|
Laishram Anandi Devi
|
2005001WL000831
|
Laishram Anandi Devi
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
01/09/2023
|
|
5041126060
|
|
MRS LAISHRAM ANANDI DEVI
|
()
|
|
7
|
THOUBAL
|
MN-05-001-003-014/2862
(Leishangthem)
|
2005001000NRG23010420230129522
|
31/08/2023
|
Thoudam Hittalar Singh
|
2005001WL000831
|
Thoudam Hittalar Singh
|
00415
|
SBIN0004461
|
502
|
502
|
Processed
|
01/09/2023
|
|
5041126061
|
|
MRS LOUREMBAM SAPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3514
|
3514
|
|
|
|
|
|
|
|