|
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-05-001-013-002/231
(Khangabok Pt-I)
|
2005001000NRG22100120220013486
|
21/06/2022
|
Kh. Rajen Singh
|
2005001WL001772
|
Kh. Rajen Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2531819836
|
|
MR KHUNDRAKPAM RAJEN SINGH
|
()
|
|
2
|
THOUBAL
|
MN-05-001-013-002/263
(Khangabok Pt-I)
|
2005001000NRG22100120220013509
|
21/06/2022
|
Kh. Subon Singh
|
2005001WL001772
|
Kh. Subon Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2531819842
|
|
MR KHUNDRAKPAM SUBOL SINGH
|
()
|
|
3
|
THOUBAL
|
MN-05-001-013-002/264
(Khangabok Pt-I)
|
2005001000NRG22100120220013510
|
21/06/2022
|
Kh Somendro Singh
|
2005001WL001772
|
Kh Somendro Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2531819838
|
|
MR KHUNDRAKPAM SOMENDRO SINGH
|
()
|
|
4
|
THOUBAL
|
MN-05-001-013-002/272
(Khangabok Pt-I)
|
2005001000NRG22100120220013516
|
21/06/2022
|
Kh. Puinabti Devi
|
2005001WL001772
|
Kh. Puinabti Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2531819839
|
|
MRS KHUNDRAKPAM PUINABATI DEVI
|
()
|
|
5
|
THOUBAL
|
MN-05-001-013-002/290
(Khangabok Pt-I)
|
2005001000NRG22100120220013524
|
21/06/2022
|
L. Deven Singh
|
2005001WL001772
|
L. Deven Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2531819840
|
|
MR LAISHRAM DEBEN SINGH
|
()
|
|
6
|
THOUBAL
|
MN-05-001-013-002/302
(Khangabok Pt-I)
|
2005001000NRG22100120220013525
|
21/06/2022
|
N. Rabei Singh
|
2005001WL001772
|
N. Rabei Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2531819841
|
|
MR NINGTHOUJAM RABEINO SINGH
|
()
|
|
7
|
THOUBAL
|
MN-05-001-013-003/1670
(Khangabok Pt-I)
|
2005001000NRG22100120220013529
|
21/06/2022
|
Th Gobin
|
2005001WL001772
|
Th Gobin
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
28/06/2022
|
|
2531819837
|
|
MR THOKCHOM GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24598
|
24598
|
|
|
|
|
|
|
|