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-05-001-014-005/1371 (Khangabok Pt-II)
|
2005001000NRG22160320230465541
|
24/03/2023
|
Khundrakpam Johny Singh
|
2005001WL005828
|
Khundrakpam Johny Singh
|
00089
|
CBIN0284801
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259863879
|
|
KHUNDRAKPAM JOHNY SINGH
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-014-002/1506 (Khangabok Pt-II)
|
2005001000NRG22160320230465520
|
24/03/2023
|
N Manaobi Singh
|
2005001WL005828
|
N Manaobi Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259863877
|
|
NINGTHOUJAM MANAOBI SINGH
|
BANK OF INDIA(508505)
|
3
|
THOUBAL
|
MN-05-001-014-002/901 (Khangabok Pt-II)
|
2005001000NRG22160320230465524
|
24/03/2023
|
N. Binoy Singh
|
2005001WL005828
|
N. Binoy Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259863876
|
|
NINGTHOUJAM BINOY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
THOUBAL
|
MN-05-001-014-002/915 (Khangabok Pt-II)
|
2005001000NRG22160320230465533
|
24/03/2023
|
E Unil Singh
|
2005001WL005828
|
E Unil Singh
|
00354
|
PUNB0035320
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259863875
|
|
ELANGBAM UNIL MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-014-002/896 (Khangabok Pt-II)
|
2005001000NRG22160320230465521
|
24/03/2023
|
Kh. Nityachand Singh
|
2005001WL005828
|
Kh. Nityachand Singh
|
00691
|
IPOS0000001
|
3765
|
3765
|
Processed
|
29/03/2023
|
|
0259863878
|
|
KHUNDRAKPAM NITYAICHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18825
|
18825
|
|
|
|
|
|
|
|