|
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-05-001-003-013/1487
(Leishangthem)
|
2005001000NRG22020620220216458
|
25/03/2023
|
Thokchom Ranjana Devi
|
2005001WL003716
|
Thokchom Ranjana Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151043441
|
|
Thokchom Ranjana Devi
|
()
|
|
2
|
THOUBAL
|
MN-05-001-003-013/1563
(Leishangthem)
|
2005001000NRG22020620220216459
|
25/03/2023
|
MAYENGBAM RUHINI DEVI
|
2005001WL003716
|
MAYENGBAM RUHINI DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151043443
|
|
MAYENGBAM RUHINI DEVI
|
()
|
|
3
|
THOUBAL
|
MN-05-001-003-013/1840
(Leishangthem)
|
2005001000NRG22020620220216461
|
25/03/2023
|
TH. SANGITA DEVI
|
2005001WL003716
|
TH. SANGITA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151043448
|
|
TH. SANGITA DEVI
|
()
|
|
4
|
THOUBAL
|
MN-05-001-003-013/1970
(Leishangthem)
|
2005001000NRG22020620220216462
|
25/03/2023
|
TH. SOMOLA DEVI
|
2005001WL003716
|
TH. SOMOLA DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151043445
|
|
TH. SOMOLA DEVI
|
()
|
|
5
|
THOUBAL
|
MN-05-001-003-013/2230
(Leishangthem)
|
2005001000NRG22020620220216471
|
25/03/2023
|
M. NAOBI DEVI
|
2005001WL003716
|
M. NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151043444
|
|
M. NAOBI DEVI
|
()
|
|
6
|
THOUBAL
|
MN-05-001-003-013/2237
(Leishangthem)
|
2005001000NRG22020620220216478
|
25/03/2023
|
Irom Bidyapati Devi
|
2005001WL003716
|
Irom Bidyapati Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151043440
|
|
Irom Bidyapati Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-003-013/2242
(Leishangthem)
|
2005001000NRG22020620220216482
|
25/03/2023
|
Th. Nganthoi Devi
|
2005001WL003716
|
Th. Nganthoi Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151043439
|
|
Th. Nganthoi Devi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-003-013/2760
(Leishangthem)
|
2005001000NRG22020620220216483
|
25/03/2023
|
Ngangbam Premita Devi
|
2005001WL003716
|
Ngangbam Premita Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151043446
|
|
Ngangbam Premita Devi
|
()
|
|
9
|
THOUBAL
|
MN-05-001-003-013/2771
(Leishangthem)
|
2005001000NRG22020620220216489
|
25/03/2023
|
Huidrom Nori Devi
|
2005001WL003716
|
Huidrom Nori Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Rejected
|
27/03/2023
|
|
0151043447
|
Account Closed
|
|
|
|
10
|
THOUBAL
|
MN-05-001-003-013/2775
(Leishangthem)
|
2005001000NRG22020620220216491
|
25/03/2023
|
Tairenjam Rina Chanu
|
2005001WL003716
|
Tairenjam Rina Chanu
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151043438
|
|
Tairenjam Rina Chanu
|
()
|
|
11
|
THOUBAL
|
MN-05-001-003-013/2779
(Leishangthem)
|
2005001000NRG22020620220216494
|
25/03/2023
|
Mayengbam Surjit Singh
|
2005001WL003716
|
Mayengbam Surjit Singh
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151043449
|
|
Mayengbam Surjit Singh
|
()
|
|
12
|
THOUBAL
|
MN-05-001-003-013/957
(Leishangthem)
|
2005001000NRG22020620220216519
|
25/03/2023
|
Nongthombam Pramo Devi
|
2005001WL003716
|
Nongthombam Pramo Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151043442
|
|
Nongthombam Pramo Devi
|
()
|
|
13
|
THOUBAL
|
MN-05-001-003-013/964
(Leishangthem)
|
2005001000NRG22020620220216525
|
25/03/2023
|
M. Khomdon Devi
|
2005001WL003716
|
M. Khomdon Devi
|
00282
|
UTBI0RRBMRB
|
3765
|
3765
|
Processed
|
28/03/2023
|
|
0151043450
|
|
M. Khomdon Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48945
|
48945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48945
|
48945
|
|
|
|
|
|
|
|