|
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-05-001-024-001/497
(Samaram)
|
2005001000NRG24150120240155021
|
15/01/2024
|
Ch. Bilashini Devi
|
2005001WL0000963
|
Ch. Bilashini Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
16/01/2024
|
|
9588455922
|
|
Ch. Bilashini Devi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/529
(Samaram)
|
2005001000NRG24150120240155022
|
15/01/2024
|
Sorokhaibam Khomei Singh
|
2005001WL0000963
|
Sorokhaibam Khomei Singh
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9588455916
|
|
Sorokhaibam Khomei Singh
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/529
(Samaram)
|
2005001000NRG24150120240155023
|
15/01/2024
|
Sorokhaibam Khomei Singh
|
2005001WL0000963
|
Sorokhaibam Khomei Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
16/01/2024
|
|
9588455917
|
|
Sorokhaibam Khomei Singh
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/529
(Samaram)
|
2005001000NRG24150120240155024
|
15/01/2024
|
Sorokhaibam Khomei Singh
|
2005001WL0000963
|
Sorokhaibam Khomei Singh
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
16/01/2024
|
|
9588455925
|
|
Sorokhaibam Khomei Singh
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/168
(Samaram)
|
2005001000NRG24150120240155027
|
15/01/2024
|
Kh. Jamuna Devi
|
2005001WL0000963
|
Kh. Jamuna Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
16/01/2024
|
|
9588455924
|
|
Kh. Jamuna Devi
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/168
(Samaram)
|
2005001000NRG24150120240155028
|
15/01/2024
|
Kh. Jamuna Devi
|
2005001WL0000963
|
Kh. Jamuna Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9588455923
|
|
Kh. Jamuna Devi
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/183
(Samaram)
|
2005001000NRG24150120240155029
|
15/01/2024
|
Irom Janaki
|
2005001WL0000963
|
Irom Janaki
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
16/01/2024
|
|
9588455919
|
|
Irom Janaki
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/183
(Samaram)
|
2005001000NRG24150120240155030
|
15/01/2024
|
Irom Janaki
|
2005001WL0000963
|
Irom Janaki
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9588455918
|
|
Irom Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1721
(Samaram)
|
2005001000NRG24150120240155025
|
15/01/2024
|
NINGTHOUJAM DEBARANI DEVI
|
2005001WL0000963
|
NINGTHOUJAM DEBARANI DEVI
|
00415
|
SBIN0004461
|
2080
|
2080
|
Processed
|
16/01/2024
|
|
9588455920
|
|
MRS ELANGBAM DEBARANI DEVI
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1721
(Samaram)
|
2005001000NRG24150120240155026
|
15/01/2024
|
NINGTHOUJAM DEBARANI DEVI
|
2005001WL0000963
|
NINGTHOUJAM DEBARANI DEVI
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
16/01/2024
|
|
9588455921
|
|
MRS ELANGBAM DEBARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|