|
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-05-001-003-003/105
(Leishangthem)
|
2005001000NRG22190320230474553
|
24/03/2023
|
Keisham Ahanbi Devi
|
2005001WL005906
|
Keisham Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0110351424
|
|
Keisham Ahanbi Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-003-003/110
(Leishangthem)
|
2005001000NRG22190320230474554
|
24/03/2023
|
Keisham Kullapati Devi
|
2005001WL005906
|
Keisham Kullapati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0110351423
|
|
Keisham Kullapati Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-003-003/115
(Leishangthem)
|
2005001000NRG22190320230474555
|
24/03/2023
|
Th. Ongbi Sama Devi
|
2005001WL005906
|
Th. Ongbi Sama Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
25/03/2023
|
|
0110351422
|
No Such Account
|
|
|
|
4
|
THOUBAL
|
MN-05-001-003-003/1239
(Leishangthem)
|
2005001000NRG22190320230474557
|
24/03/2023
|
Leishangthem Ongbi Manishang Devi
|
2005001WL005906
|
Leishangthem Ongbi Manishang Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0110351425
|
|
Leishangthem Ongbi Manishang Devi
|
()
|
|
5
|
THOUBAL
|
MN-05-001-003-003/1246
(Leishangthem)
|
2005001000NRG22190320230474558
|
24/03/2023
|
Laishram Ongbi Memma Devi
|
2005001WL005906
|
Laishram Ongbi Memma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0110351427
|
|
Laishram Ongbi Memma Devi
|
()
|
|
6
|
THOUBAL
|
MN-05-001-003-003/129
(Leishangthem)
|
2005001000NRG22190320230474560
|
24/03/2023
|
I. Ibungo Singh
|
2005001WL005906
|
I. Ibungo Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0110351426
|
|
I. Ibungo Singh
|
()
|
|
7
|
THOUBAL
|
MN-05-001-003-003/2977
(Leishangthem)
|
2005001000NRG22190320230474567
|
24/03/2023
|
Laishram Thoibi Devi
|
2005001WL005906
|
Laishram Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
25/03/2023
|
|
0110351428
|
|
Laishram Thoibi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24598
|
24598
|
|
|
|
|
|
|
|