|
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
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2148
(Lourembam)
|
2005001000NRG24241120230084178
|
24/11/2023
|
Maibam Brojen Singh
|
2005001WL000507
|
Maibam Brojen Singh
|
00177
|
IOBA0002929
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
7997874652
|
|
Maibam Brojen Singh
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2148
(Lourembam)
|
2005001000NRG24241120230084177
|
24/11/2023
|
Maibam Brojen Singh
|
2005001WL000507
|
Maibam Brojen Singh
|
00177
|
IOBA0002929
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
7997874651
|
|
Maibam Brojen Singh
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2148
(Lourembam)
|
2005001000NRG24241120230084176
|
24/11/2023
|
Maibam Brojen Singh
|
2005001WL000507
|
Maibam Brojen Singh
|
00177
|
IOBA0002929
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
7997874653
|
|
Maibam Brojen Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2177
(Lourembam)
|
2005001000NRG24241120230084218
|
24/11/2023
|
Kangabam Estela Devi
|
2005001WL000507
|
Kangabam Estela Devi
|
00354
|
PUNB0035320
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
7997874656
|
|
Kangabam Estela Devi
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2177
(Lourembam)
|
2005001000NRG24241120230084220
|
24/11/2023
|
Kangabam Estela Devi
|
2005001WL000507
|
Kangabam Estela Devi
|
00354
|
PUNB0035320
|
2860
|
2860
|
Processed
|
25/11/2023
|
|
7997874657
|
|
Kangabam Estela Devi
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2177
(Lourembam)
|
2005001000NRG24241120230084219
|
24/11/2023
|
Kangabam Estela Devi
|
2005001WL000507
|
Kangabam Estela Devi
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
25/11/2023
|
|
7997874658
|
|
Kangabam Estela Devi
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/2233
(Lourembam)
|
2005001000NRG24241120230084347
|
24/11/2023
|
Haobam Nandeshori Devi
|
2005001WL000508
|
Haobam Nandeshori Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7997874655
|
|
Haobam Nandeshori Devi
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/86
(Lourembam)
|
2005001000NRG24241120230084349
|
24/11/2023
|
H. Indrakumar Singh
|
2005001WL000508
|
H. Indrakumar Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
25/11/2023
|
|
7997874654
|
|
H. Indrakumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|