|
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-05-001-022-014/286
(Tentha)
|
2005001000NRG24021120230070239
|
02/11/2023
|
M Modhumati Devi
|
2005001WL0000411
|
M Modhumati Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6969931587
|
|
M Modhumati Devi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-014/286
(Tentha)
|
2005001000NRG24021120230070238
|
02/11/2023
|
M Modhumati Devi
|
2005001WL0000411
|
M Modhumati Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6969931586
|
|
M Modhumati Devi
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/169
(Tentha)
|
2005001000NRG24021120230070241
|
02/11/2023
|
Tombi Devi
|
2005001WL0000411
|
Tombi Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6969931584
|
|
Tombi Devi
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/169
(Tentha)
|
2005001000NRG24021120230070240
|
02/11/2023
|
Tombi Devi
|
2005001WL0000411
|
Tombi Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6969931585
|
|
Tombi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/603
(Leirongthel Ningel)
|
2005001000NRG24021120230070234
|
02/11/2023
|
Y Sanatomba
|
2005001WL0000410
|
Y Sanatomba
|
00349
|
PSIB0021091
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6969931583
|
|
Y SANATOMBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/501
(Tentha)
|
2005001000NRG24021120230070237
|
02/11/2023
|
M. Anoubi Devi
|
2005001WL0000411
|
M. Anoubi Devi
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6969931589
|
|
MRS MOIRANGTHEM ANOUBI DEVI
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/501
(Tentha)
|
2005001000NRG24021120230070236
|
02/11/2023
|
M. Anoubi Devi
|
2005001WL0000411
|
M. Anoubi Devi
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6969931590
|
|
MRS MOIRANGTHEM ANOUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-010/787
(Leirongthel Ningel)
|
2005001000NRG24021120230070235
|
02/11/2023
|
Naorem Renu Leima
|
2005001WL0000410
|
Naorem Renu Leima
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6969931588
|
|
Naorem Renu Leima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1534
(Tentha)
|
2005001000NRG24021120230070242
|
02/11/2023
|
Moirangthem Binand Singh
|
2005001WL0000411
|
Moirangthem Binand Singh
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
03/11/2023
|
|
6969931582
|
|
Moirangthem Binand Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|