|
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-05-001-021-003/278
(Wangbal)
|
2005001000NRG22150120230424684
|
21/01/2023
|
S. Memchoubi Devi
|
2005001WL005553
|
S. Memchoubi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9357174345
|
|
SAPAM MEMCHOUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THOUBAL
|
MN-05-001-021-006/1043
(Wangbal)
|
2005001000NRG22150120230424699
|
21/01/2023
|
Wairokpam Sanathoi Devi
|
2005001WL005553
|
Wairokpam Sanathoi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9357174349
|
|
WAIROKPAM SANATHOI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THOUBAL
|
MN-05-001-021-006/1043
(Wangbal)
|
2005001000NRG22150120230424700
|
21/01/2023
|
Wairokpam Sanathoi Devi
|
2005001WL005553
|
Wairokpam Sanathoi Devi
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9357174350
|
|
WAIROKPAM SANATHOI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOUBAL
|
MN-05-001-021-006/1359
(Wangbal)
|
2005001000NRG22150120230424701
|
21/01/2023
|
PRIYA KHURAIJAM
|
2005001WL005553
|
PRIYA KHURAIJAM
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9357174346
|
|
PRIYA KHURAIJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOUBAL
|
MN-05-001-021-006/1359
(Wangbal)
|
2005001000NRG22150120230424702
|
21/01/2023
|
PRIYA KHURAIJAM
|
2005001WL005553
|
PRIYA KHURAIJAM
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9357174347
|
|
PRIYA KHURAIJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOUBAL
|
MN-05-001-021-006/1365
(Wangbal)
|
2005001000NRG22150120230424708
|
21/01/2023
|
HEISNAM CHANCHAN DEVI
|
2005001WL005553
|
HEISNAM CHANCHAN DEVI
|
00354
|
PUNB0035320
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9357174348
|
|
HEISNAM CHANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
7
|
THOUBAL
|
MN-05-001-021-006/1028
(Wangbal)
|
2005001000NRG22150120230424693
|
21/01/2023
|
Heisnam Priyolata Devi
|
2005001WL005553
|
Heisnam Priyolata Devi
|
00691
|
IPOS0000001
|
1757
|
1757
|
Processed
|
01/03/2023
|
|
9357174351
|
|
HEISNAM PRIYOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12299
|
12299
|
|
|
|
|
|
|
|