|
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-05-001-013-002/223
(Khangabok Pt-I)
|
2005001000NRG22190620220263146
|
20/03/2023
|
L. Thourani Devi
|
2005001WL004114
|
L. Thourani Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
21/03/2023
|
|
9977113378
|
|
L. Thourani Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-002/247
(Khangabok Pt-I)
|
2005001000NRG22190620220263147
|
20/03/2023
|
L. Tharogou Singh
|
2005001WL004114
|
L. Tharogou Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
21/03/2023
|
|
9977113375
|
|
L. Tharogou Singh
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-002/254
(Khangabok Pt-I)
|
2005001000NRG22190620220263148
|
20/03/2023
|
L. Shanti Devi
|
2005001WL004114
|
L. Shanti Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
21/03/2023
|
|
9977113373
|
|
L. Shanti Devi
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-002/255
(Khangabok Pt-I)
|
2005001000NRG22190620220263149
|
20/03/2023
|
L. Roma Devi
|
2005001WL004114
|
L. Roma Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
21/03/2023
|
|
9977113374
|
|
L. Roma Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-013-002/256
(Khangabok Pt-I)
|
2005001000NRG22190620220263150
|
20/03/2023
|
L. Tunalbi Devi
|
2005001WL004114
|
L. Tunalbi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
21/03/2023
|
|
9977113371
|
|
L. Tunalbi Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-013-002/268
(Khangabok Pt-I)
|
2005001000NRG22190620220263151
|
20/03/2023
|
L. Kanhai Singh
|
2005001WL004114
|
L. Kanhai Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
21/03/2023
|
|
9977113372
|
|
L. Kanhai Singh
|
()
|
|
7
|
THOUBAL
|
MN-05-001-013-002/305
(Khangabok Pt-I)
|
2005001000NRG22190620220263153
|
20/03/2023
|
L. Anandi Devi
|
2005001WL004114
|
L. Anandi Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Rejected
|
21/03/2023
|
|
9977113370
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
8
|
THOUBAL
|
MN-05-001-013-002/189
(Khangabok Pt-I)
|
2005001000NRG22190620220263145
|
20/03/2023
|
L. Shyamjai Singh
|
2005001WL004114
|
L. Shyamjai Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
21/03/2023
|
|
9977113377
|
|
MR LAISHRAM SHYAMJAI SINGH
|
()
|
|
9
|
THOUBAL
|
MN-05-001-013-002/283
(Khangabok Pt-I)
|
2005001000NRG22190620220263152
|
20/03/2023
|
Kh. Biren Singh
|
2005001WL004114
|
Kh. Biren Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
21/03/2023
|
|
9977113376
|
|
MR KHUNDRAKPAM BIREN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31626
|
31626
|
|
|
|
|
|
|
|