|
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-05-001-020-001/1810
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227423
|
26/03/2023
|
IBECHA
|
2005001WL003822
|
IBECHA
|
00078
|
CNRB0004723
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0263394643
|
|
IBECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-001/155
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227393
|
26/03/2023
|
Ph. Manichandra s
|
2005001WL003822
|
Ph. Manichandra s
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0263394654
|
|
MR MAIBAM NABADWIP SINGH
|
()
|
|
3
|
THOUBAL
|
MN-05-001-020-001/182
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227432
|
26/03/2023
|
KH. NAOCHA
|
2005001WL003822
|
KH. NAOCHA
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0263394655
|
|
MRS KHUNDRAKPAM ONGBI NANAODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
4
|
THOUBAL
|
MN-05-001-020-001/104
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227351
|
26/03/2023
|
Kh. Ingocha Singh
|
2005001WL003822
|
Kh. Ingocha Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0263394649
|
|
Kh. Ingocha Singh
|
()
|
|
5
|
THOUBAL
|
MN-05-001-020-001/112
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227358
|
26/03/2023
|
Khoishanam Sanju
|
2005001WL003822
|
Khoishanam Sanju
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0263394648
|
|
Khoishanam Sanju
|
()
|
|
6
|
THOUBAL
|
MN-05-001-020-001/119
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227365
|
26/03/2023
|
N. Mangijao
|
2005001WL003822
|
N. Mangijao
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0263394650
|
|
N. Mangijao
|
()
|
|
7
|
THOUBAL
|
MN-05-001-020-001/132
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227375
|
26/03/2023
|
Nongmaithem Surchandra Singh
|
2005001WL003822
|
Nongmaithem Surchandra Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0263394644
|
|
Nongmaithem Surchandra Singh
|
()
|
|
8
|
THOUBAL
|
MN-05-001-020-001/133
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227376
|
26/03/2023
|
N. Dash Singh
|
2005001WL003822
|
N. Dash Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0263394647
|
|
N. Dash Singh
|
()
|
|
9
|
THOUBAL
|
MN-05-001-020-001/136
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227379
|
26/03/2023
|
Nongmaithem Maipaksana
|
2005001WL003822
|
Nongmaithem Maipaksana
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0263394646
|
|
Nongmaithem Maipaksana
|
()
|
|
10
|
THOUBAL
|
MN-05-001-020-001/142
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227382
|
26/03/2023
|
W. AKASHINI DEVI
|
2005001WL003822
|
W. AKASHINI DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0263394645
|
|
W. AKASHINI DEVI
|
()
|
|
11
|
THOUBAL
|
MN-05-001-020-001/153
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227392
|
26/03/2023
|
Kh. Totobi Devi
|
2005001WL003822
|
Kh. Totobi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0263394651
|
|
Kh. Totobi Devi
|
()
|
|
12
|
THOUBAL
|
MN-05-001-020-001/157
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227395
|
26/03/2023
|
Khumanthem Chingkheilembi Devi
|
2005001WL003822
|
Khumanthem Chingkheilembi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0263394653
|
|
Khumanthem Chingkheilembi Devi
|
()
|
|
13
|
THOUBAL
|
MN-05-001-020-001/1811
(Sangaiyumpham Pt-II)
|
2005001000NRG22100620220227424
|
26/03/2023
|
KH. BEMBEM
|
2005001WL003822
|
KH. BEMBEM
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0263394652
|
|
KH. BEMBEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45682
|
45682
|
|
|
|
|
|
|
|