|
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-05-001-015-006/1142
(Khangabok Pt-III)
|
2005001000NRG22080420220189691
|
08/04/2022
|
Kh Ruhini Devi
|
2005001WL0003468
|
Kh Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
12/04/2022
|
|
0367474744
|
|
KhRuhiniDevi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-015-006/1142
(Khangabok Pt-III)
|
2005001000NRG22080420220189692
|
08/04/2022
|
Kh Ruhini Devi
|
2005001WL0003468
|
Kh Ruhini Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/04/2022
|
|
0367474745
|
|
KhRuhiniDevi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-015-010/711
(Khangabok Pt-III)
|
2005001000NRG22080420220189695
|
08/04/2022
|
M.Prem singh
|
2005001WL0003468
|
M.Prem singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Rejected
|
12/04/2022
|
|
0367474746
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9287
|
9287
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-015-010/1465
(Khangabok Pt-III)
|
2005001000NRG22080420220189693
|
08/04/2022
|
S Dashini Devi
|
2005001WL0003468
|
S Dashini Devi
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
13/04/2022
|
|
0367474743
|
|
SDashiniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-003-005/266
(Leishangthem)
|
2005001000NRG22080420220189698
|
08/04/2022
|
Kiran devi
|
2005001WL0003469
|
Kiran devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
12/04/2022
|
|
0367474738
|
|
Kirandevi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-003-005/266
(Leishangthem)
|
2005001000NRG22080420220189699
|
08/04/2022
|
Kiran devi
|
2005001WL0003469
|
Kiran devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
12/04/2022
|
|
0367474739
|
|
Kirandevi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-003-005/266
(Leishangthem)
|
2005001000NRG22080420220189700
|
08/04/2022
|
Kiran devi
|
2005001WL0003469
|
Kiran devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
12/04/2022
|
|
0367474740
|
|
Kirandevi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-015-010/708
(Khangabok Pt-III)
|
2005001000NRG22080420220189694
|
08/04/2022
|
M Menjor Singh
|
2005001WL0003468
|
M Menjor Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
12/04/2022
|
|
0367474741
|
|
MMenjorSingh
|
()
|
|
9
|
THOUBAL
|
MN-05-001-015-010/798
(Khangabok Pt-III)
|
2005001000NRG22080420220189696
|
08/04/2022
|
S. Premlata Devi
|
2005001WL0003468
|
S. Premlata Devi
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
12/04/2022
|
|
0367474742
|
|
S.PremlataDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18323
|
18323
|
|
|
|
|
|
|
|
|
10
|
THOUBAL
|
MN-05-001-015-004/274
(Khangabok Pt-III)
|
2005001000NRG22080420220189690
|
08/04/2022
|
Th Landan
|
2005001WL0003468
|
Th Landan
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
12/04/2022
|
|
0367474737
|
|
ThLandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34889
|
34889
|
|
|
|
|
|
|
|