|
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-05-001-014-008/103
(Khangabok Pt-II)
|
2005001000NRG22170120220024639
|
25/03/2023
|
Kh Surenjoi Singh
|
2005001WL001960
|
Kh Surenjoi Singh
|
00048
|
BKID0005053
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151017667
|
|
Kh Surenjoi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-014-008/106
(Khangabok Pt-II)
|
2005001000NRG22170120220024641
|
25/03/2023
|
Kh Bati Devi
|
2005001WL001960
|
Kh Bati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151017672
|
|
Kh Bati Devi
|
()
|
|
3
|
THOUBAL
|
MN-05-001-014-008/1659
(Khangabok Pt-II)
|
2005001000NRG22170120220024647
|
25/03/2023
|
Kh Dhanapati Devi
|
2005001WL001960
|
Kh Dhanapati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
28/03/2023
|
|
0151017668
|
|
Kh Dhanapati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-014-008/104
(Khangabok Pt-II)
|
2005001000NRG22170120220024640
|
25/03/2023
|
Monika Khundrakpam
|
2005001WL001960
|
Monika Khundrakpam
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151017670
|
|
MISS MONIKA KHUNDRAKPAM
|
()
|
|
5
|
THOUBAL
|
MN-05-001-014-008/110
(Khangabok Pt-II)
|
2005001000NRG22170120220024645
|
25/03/2023
|
Mr Khundongbam Jashobanta Singh
|
2005001WL001960
|
Mr Khundongbam Jashobanta Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151017669
|
|
MR KHUNDONGBAM JASHOBANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
6
|
THOUBAL
|
MN-05-001-014-008/108
(Khangabok Pt-II)
|
2005001000NRG22170120220024643
|
25/03/2023
|
Kh Tombi Singh
|
2005001WL001960
|
Kh Tombi Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151017673
|
|
Kh Tombi Singh
|
()
|
|
7
|
THOUBAL
|
MN-05-001-014-008/109
(Khangabok Pt-II)
|
2005001000NRG22170120220024644
|
25/03/2023
|
Kh Susila Devi
|
2005001WL001960
|
Kh Susila Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151017674
|
|
Kh Susila Devi
|
()
|
|
8
|
THOUBAL
|
MN-05-001-014-008/111
(Khangabok Pt-II)
|
2005001000NRG22170120220024646
|
25/03/2023
|
L Rani Devi
|
2005001WL001960
|
L Rani Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
27/03/2023
|
|
0151017671
|
|
L Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28112
|
28112
|
|
|
|
|
|
|
|