|
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-05-001-021-006/1410
(Wangbal)
|
2005001000NRG22180620220262037
|
17/07/2022
|
HUIDROM ONGBI ICHAL DEVI
|
2005001WL004093
|
HUIDROM ONGBI ICHAL DEVI
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
18/07/2022
|
|
3164436821
|
|
HUIDROM ONGBI ICHAL DEVI
|
()
|
|
2
|
THOUBAL
|
MN-05-001-021-006/1425
(Wangbal)
|
2005001000NRG22180620220262038
|
17/07/2022
|
LAISHRAM ASHA DEVI
|
2005001WL004093
|
LAISHRAM ASHA DEVI
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
18/07/2022
|
|
3164436823
|
|
LAISHRAM ASHA DEVI
|
()
|
|
3
|
THOUBAL
|
MN-05-001-021-006/1477
(Wangbal)
|
2005001000NRG22180620220262039
|
17/07/2022
|
HUIDROM ONGBI BINASHAKHI DEVI
|
2005001WL004093
|
HUIDROM ONGBI BINASHAKHI DEVI
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
18/07/2022
|
|
3164436825
|
|
HUIDROM ONGBI BINASHAKHI DEVI
|
()
|
|
4
|
THOUBAL
|
MN-05-001-021-006/1479
(Wangbal)
|
2005001000NRG22180620220262040
|
17/07/2022
|
HEISNAM SUNDARI DEVI
|
2005001WL004093
|
HEISNAM SUNDARI DEVI
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
18/07/2022
|
|
3164436827
|
|
HEISNAM SUNDARI DEVI
|
()
|
|
5
|
THOUBAL
|
MN-05-001-021-006/1484
(Wangbal)
|
2005001000NRG22180620220262041
|
17/07/2022
|
NONGMAITHEM JULIA DEVI
|
2005001WL004093
|
NONGMAITHEM JULIA DEVI
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
18/07/2022
|
|
3164436830
|
|
NONGMAITHEM JULIA DEVI
|
()
|
|
6
|
THOUBAL
|
MN-05-001-021-006/1488
(Wangbal)
|
2005001000NRG22180620220262042
|
17/07/2022
|
HEISNAM BEMBEM DEVI
|
2005001WL004093
|
HEISNAM BEMBEM DEVI
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
18/07/2022
|
|
3164436831
|
|
HEISNAM BEMBEM DEVI
|
()
|
|
7
|
THOUBAL
|
MN-05-001-021-006/1492
(Wangbal)
|
2005001000NRG22180620220262043
|
17/07/2022
|
LEISHANGTHEM BROJESHWORI DEVI
|
2005001WL004093
|
LEISHANGTHEM BROJESHWORI DEVI
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
18/07/2022
|
|
3164436824
|
|
LEISHANGTHEM BROJESHWORI DEVI
|
()
|
|
8
|
THOUBAL
|
MN-05-001-021-006/1494
(Wangbal)
|
2005001000NRG22180620220262044
|
17/07/2022
|
Konthoujam Romila Devi
|
2005001WL004093
|
Konthoujam Romila Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
18/07/2022
|
|
3164436822
|
|
Konthoujam Romila Devi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-021-006/1495
(Wangbal)
|
2005001000NRG22180620220262045
|
17/07/2022
|
MAIBAM BANDANA DEVI
|
2005001WL004093
|
MAIBAM BANDANA DEVI
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
18/07/2022
|
|
3164436826
|
|
MAIBAM BANDANA DEVI
|
()
|
|
10
|
THOUBAL
|
MN-05-001-021-006/490
(Wangbal)
|
2005001000NRG22180620220262046
|
17/07/2022
|
Salam Rebika Devi
|
2005001WL004093
|
Salam Rebika Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
18/07/2022
|
|
3164436829
|
|
Salam Rebika Devi
|
()
|
|
11
|
THOUBAL
|
MN-05-001-021-006/491
(Wangbal)
|
2005001000NRG22180620220262047
|
17/07/2022
|
Mayengbam Tombi Devi
|
2005001WL004093
|
Mayengbam Tombi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
18/07/2022
|
|
3164436828
|
|
Mayengbam Tombi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19327
|
19327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19327
|
19327
|
|
|
|
|
|
|
|