|
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-05-001-020-004/386
(Sangaiyumpham Pt-II)
|
2005001000NRG22241020220337975
|
29/03/2023
|
L. MANGALSANA
|
2005001WL004806
|
L. MANGALSANA
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305224079
|
|
L. MANGALSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
THOUBAL
|
MN-05-001-020-004/381
(Sangaiyumpham Pt-II)
|
2005001000NRG22241020220337968
|
29/03/2023
|
L. Mala Devi
|
2005001WL004806
|
L. Mala Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305224082
|
|
MS KHUNDONGBAM NGANTHOI DEVI
|
()
|
|
3
|
THOUBAL
|
MN-05-001-020-004/405
(Sangaiyumpham Pt-II)
|
2005001000NRG22241020220338013
|
29/03/2023
|
Athokpam Prabha Devi
|
2005001WL004806
|
Athokpam Prabha Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305224080
|
|
MR ATHOKPAM SURESH SINGH
|
()
|
|
4
|
THOUBAL
|
MN-05-001-020-004/425
(Sangaiyumpham Pt-II)
|
2005001000NRG22241020220338045
|
29/03/2023
|
Sorokhaibam Ibemcha Devi
|
2005001WL004806
|
Sorokhaibam Ibemcha Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305224081
|
|
MRS SOROKHAIBAM IBEMCHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
5
|
THOUBAL
|
MN-05-001-020-004/378
(Sangaiyumpham Pt-II)
|
2005001000NRG22241020220337962
|
29/03/2023
|
L. TOMBI DEVI
|
2005001WL004806
|
L. TOMBI DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305224078
|
|
L. TOMBI DEVI
|
()
|
|
6
|
THOUBAL
|
MN-05-001-020-004/400
(Sangaiyumpham Pt-II)
|
2005001000NRG22241020220337993
|
29/03/2023
|
S. Roma Devi
|
2005001WL004806
|
S. Roma Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305224077
|
|
S. Roma Devi
|
()
|
|
7
|
THOUBAL
|
MN-05-001-020-004/428
(Sangaiyumpham Pt-II)
|
2005001000NRG22241020220338052
|
29/03/2023
|
Th. Mithai
|
2005001WL004806
|
Th. Mithai
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
30/03/2023
|
|
0305224076
|
|
Th. Mithai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24598
|
24598
|
|
|
|
|
|
|
|