|
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-05-001-011-001/1448
(Lourembam)
|
2005001000NRG24221120230081931
|
22/11/2023
|
M. BIMOLA
|
2005001WL000488
|
M. BIMOLA
|
00177
|
IOBA0002929
|
1300
|
1300
|
Processed
|
23/11/2023
|
|
7934050340
|
|
MAIBAM BIMOLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/1465
(Lourembam)
|
2005001000NRG24221120230081932
|
22/11/2023
|
Kh Ibothoi
|
2005001WL000488
|
Kh Ibothoi
|
00177
|
IOBA0002929
|
1300
|
1300
|
Processed
|
23/11/2023
|
|
7934050343
|
|
KHOIROM IBOTHOI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/758
(Lourembam)
|
2005001000NRG24221120230081933
|
22/11/2023
|
Sh. Laibi Devi
|
2005001WL000488
|
Sh. Laibi Devi
|
00177
|
IOBA0002929
|
1300
|
1300
|
Processed
|
23/11/2023
|
|
7934050348
|
|
SHAMJETSHABAM LAIBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/760
(Lourembam)
|
2005001000NRG24221120230081934
|
22/11/2023
|
Y. Sakmacha Devi
|
2005001WL000488
|
Y. Sakmacha Devi
|
00177
|
IOBA0002929
|
1300
|
1300
|
Processed
|
23/11/2023
|
|
7934050345
|
|
YUMNAM ONGBI SHAKMACHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/766
(Lourembam)
|
2005001000NRG24221120230081935
|
22/11/2023
|
Kh. Sakhen Devi
|
2005001WL000488
|
Kh. Sakhen Devi
|
00177
|
IOBA0002929
|
1300
|
1300
|
Processed
|
23/11/2023
|
|
7934050338
|
|
KHOIROM SHAKHEN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/767
(Lourembam)
|
2005001000NRG24221120230081936
|
22/11/2023
|
Kh. Kaboklei Devi
|
2005001WL000488
|
Kh. Kaboklei Devi
|
00177
|
IOBA0002929
|
1300
|
1300
|
Processed
|
23/11/2023
|
|
7934050344
|
|
KHOIROM KABOKLEI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/769
(Lourembam)
|
2005001000NRG24221120230081938
|
22/11/2023
|
Kh. Sakhi Devi
|
2005001WL000488
|
Kh. Sakhi Devi
|
00177
|
IOBA0002929
|
1300
|
1300
|
Processed
|
23/11/2023
|
|
7934050349
|
|
KHOIROM SHAKHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/837
(Lourembam)
|
2005001000NRG24221120230081939
|
22/11/2023
|
Kh.Nenecha Devi
|
2005001WL000488
|
Kh.Nenecha Devi
|
00177
|
IOBA0002929
|
1300
|
1300
|
Processed
|
23/11/2023
|
|
7934050342
|
|
KHOIROM ONGBI NENECHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/885
(Lourembam)
|
2005001000NRG24221120230081940
|
22/11/2023
|
M. Ibemhal Devi
|
2005001WL000488
|
M. Ibemhal Devi
|
00177
|
IOBA0002929
|
1300
|
1300
|
Processed
|
23/11/2023
|
|
7934050346
|
|
MAIBAM ONGBI IBEMHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/896
(Lourembam)
|
2005001000NRG24221120230081942
|
22/11/2023
|
Shamjetsabamongbi Dhanapati Devi
|
2005001WL000488
|
Shamjetsabamongbi Dhanapati Devi
|
00177
|
IOBA0002929
|
1300
|
1300
|
Processed
|
23/11/2023
|
|
7934050347
|
|
SHAMJETSABAM ONGBI DHANAPATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/899
(Lourembam)
|
2005001000NRG24221120230081944
|
22/11/2023
|
Sh. Ranjana
|
2005001WL000488
|
Sh. Ranjana
|
00177
|
IOBA0002929
|
1300
|
1300
|
Processed
|
23/11/2023
|
|
7934050341
|
|
SHAMJETSABAM RANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/902
(Lourembam)
|
2005001000NRG24221120230081946
|
22/11/2023
|
Shamsetsabam Jugeshwori Devi
|
2005001WL000488
|
Shamsetsabam Jugeshwori Devi
|
00177
|
IOBA0002929
|
1300
|
1300
|
Processed
|
23/11/2023
|
|
7934050339
|
|
SHAMJETSABAM JUGESHWORI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/901
(Lourembam)
|
2005001000NRG24221120230081945
|
22/11/2023
|
S. Deban Singh
|
2005001WL000488
|
S. Deban Singh
|
00415
|
SBIN0011626
|
1300
|
1300
|
Processed
|
23/11/2023
|
|
7934050350
|
|
MR SHAMJETSHABAM DEBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/768
(Lourembam)
|
2005001000NRG24221120230081937
|
22/11/2023
|
Kh. Helen Devi
|
2005001WL000488
|
Kh. Helen Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
23/11/2023
|
|
7934050336
|
|
KHOIROM HELEN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/889
(Lourembam)
|
2005001000NRG24221120230081941
|
22/11/2023
|
Maibam Ongbi Kunjamani Devi
|
2005001WL000488
|
Maibam Ongbi Kunjamani Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
23/11/2023
|
|
7934050337
|
|
MAIBAM ONGBI KUNJAMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/897
(Lourembam)
|
2005001000NRG24221120230081943
|
22/11/2023
|
S. Chaoba Devi
|
2005001WL000488
|
S. Chaoba Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
23/11/2023
|
|
7934050335
|
|
SHAMJETSABAM CHAOBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20540
|
20540
|
|
|
|
|
|
|
|