|
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-05-001-020-003/650
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128418
|
08/04/2023
|
L. Mani Singh
|
2005001WL000823
|
L. Mani Singh
|
00152
|
HDFC0002336
|
2761
|
2761
|
Processed
|
10/04/2023
|
|
0711351032
|
|
L. Mani Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-003/637
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128406
|
08/04/2023
|
Bramacharimayum Bino Devi
|
2005001WL000823
|
Bramacharimayum Bino Devi
|
00177
|
IOBA0002929
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711351033
|
|
Bramacharimayum Bino Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-020-003/640
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128409
|
08/04/2023
|
B. Nivarani
|
2005001WL000823
|
B. Nivarani
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
10/04/2023
|
|
0711351034
|
|
B. Nivarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-020-003/665
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128441
|
08/04/2023
|
S. Barbati Devi
|
2005001WL000823
|
S. Barbati Devi
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
10/04/2023
|
|
0711351031
|
|
S. Barbati Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-020-003/666
(Sangaiyumpham Pt-II)
|
2005001000NRG23010420230128442
|
08/04/2023
|
N. Manihar
|
2005001WL000823
|
N. Manihar
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
10/04/2023
|
|
0711351030
|
|
N. Manihar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13805
|
13805
|
|
|
|
|
|
|
|