|
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-05-001-018-007/445
(Heirok Pt-III)
|
2005001000NRG24040320240193352
|
04/03/2024
|
M.Pramo Devi
|
2005001WL0001268
|
M.Pramo Devi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1337159312
|
|
M.Pramo Devi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1046
(Heirok Pt-III)
|
2005001000NRG24040320240193351
|
04/03/2024
|
N. Sakhen Singh
|
2005001WL0001268
|
N. Sakhen Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1337159314
|
|
N. Sakhen Singh
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/110
(Langathel)
|
2005001000NRG24040320240193342
|
04/03/2024
|
M. BisesHwor Singh
|
2005001WL0001267
|
M. BisesHwor Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1337159311
|
|
M. BisesHwor Singh
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-007/1491
(Langathel)
|
2005001000NRG24040320240193345
|
04/03/2024
|
K. SANATOMBA SINGH
|
2005001WL0001267
|
K. SANATOMBA SINGH
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1337159315
|
|
K. SANATOMBA SINGH
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/975
(Langathel)
|
2005001000NRG24040320240193349
|
04/03/2024
|
Mrs. Amita
|
2005001WL0001267
|
Mrs. Amita
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1337159313
|
|
Mrs. Amita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/106
(Langathel)
|
2005001000NRG24040320240193341
|
04/03/2024
|
SH. GEETARANI
|
2005001WL0001267
|
SH. GEETARANI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1337159308
|
|
SH. GEETARANI
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/95
(Langathel)
|
2005001000NRG24040320240193343
|
04/03/2024
|
SH. IBOTOMBI SINGH
|
2005001WL0001267
|
SH. IBOTOMBI SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1337159310
|
|
SH. IBOTOMBI SINGH
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-002/96
(Langathel)
|
2005001000NRG24040320240193344
|
04/03/2024
|
SH. IBOMCHA SINGH
|
2005001WL0001267
|
SH. IBOMCHA SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1337159309
|
|
SH. IBOMCHA SINGH
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/688
(Langathel)
|
2005001000NRG24040320240193347
|
04/03/2024
|
Md. Iboy
|
2005001WL0001267
|
Md. Iboy
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1337159307
|
|
Md. Iboy
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/905
(Langathel)
|
2005001000NRG24040320240193350
|
04/03/2024
|
Mrs Ajida
|
2005001WL0001267
|
Mrs Ajida
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1337159306
|
|
Mrs Ajida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/766
(Langathel)
|
2005001000NRG24040320240193348
|
04/03/2024
|
Md. Ayub Khan
|
2005001WL0001267
|
Md. Ayub Khan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1337159316
|
|
MRS KILLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-001/51
(Langathel)
|
2005001000NRG24040320240193340
|
04/03/2024
|
P Nanaobi Devi
|
2005001WL0001267
|
P Nanaobi Devi
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1337159318
|
|
MRS PUYAM NAOBI DEVI
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/1742
(Langathel)
|
2005001000NRG24040320240193346
|
04/03/2024
|
Mrs Sahida Begum
|
2005001WL0001267
|
Mrs Sahida Begum
|
00415
|
SBIN0061675
|
3640
|
3640
|
Processed
|
05/03/2024
|
|
1337159317
|
|
MRS SAHIDA SAHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47320
|
47320
|
|
|
|
|
|
|
|