|
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-05-001-014-003/1154
(Khangabok Pt-II)
|
2005001000NRG22080720220308913
|
09/07/2022
|
Ibomcha
|
2005001WL0004489
|
Ibomcha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
2995678691
|
|
Ibomcha
|
()
|
|
2
|
THOUBAL
|
MN-05-001-014-003/1154
(Khangabok Pt-II)
|
2005001000NRG22080720220308912
|
09/07/2022
|
Ibomcha
|
2005001WL0004489
|
Ibomcha
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
12/07/2022
|
|
2995678690
|
|
Ibomcha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
3
|
THOUBAL
|
MN-05-001-014-002/896
(Khangabok Pt-II)
|
2005001000NRG22080720220308907
|
09/07/2022
|
Kh. Nityachand Singh
|
2005001WL0004489
|
Kh. Nityachand Singh
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
11/07/2022
|
|
2995678689
|
|
Kh. Nityachand Singh
|
()
|
|
4
|
THOUBAL
|
MN-05-001-014-002/896
(Khangabok Pt-II)
|
2005001000NRG22080720220308906
|
09/07/2022
|
Kh. Nityachand Singh
|
2005001WL0004489
|
Kh. Nityachand Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
11/07/2022
|
|
2995678688
|
|
Kh. Nityachand Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-014-003/1119
(Khangabok Pt-II)
|
2005001000NRG22080720220308909
|
09/07/2022
|
Kh. Irabot S
|
2005001WL0004489
|
Kh. Irabot S
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
2995678685
|
|
Kh. Irabot S
|
()
|
|
6
|
THOUBAL
|
MN-05-001-014-003/1119
(Khangabok Pt-II)
|
2005001000NRG22080720220308908
|
09/07/2022
|
Kh. Irabot S
|
2005001WL0004489
|
Kh. Irabot S
|
00703
|
AIRP0000001
|
3263
|
3263
|
Processed
|
12/07/2022
|
|
2995678684
|
|
Kh. Irabot S
|
()
|
|
7
|
THOUBAL
|
MN-05-001-014-003/1124
(Khangabok Pt-II)
|
2005001000NRG22080720220308911
|
09/07/2022
|
Kh. Memthoi D
|
2005001WL0004489
|
Kh. Memthoi D
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
12/07/2022
|
|
2995678686
|
|
Kh. Memthoi D
|
()
|
|
8
|
THOUBAL
|
MN-05-001-014-003/1124
(Khangabok Pt-II)
|
2005001000NRG22080720220308910
|
09/07/2022
|
Kh. Memthoi D
|
2005001WL0004489
|
Kh. Memthoi D
|
00703
|
AIRP0000001
|
3263
|
3263
|
Processed
|
12/07/2022
|
|
2995678687
|
|
Kh. Memthoi D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19578
|
19578
|
|
|
|
|
|
|
|