|
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-05-001-011-006/1031
(Lourembam)
|
2005001000NRG24181020230042072
|
18/10/2023
|
K. Ratana Devi
|
2005001WL000263
|
K. Ratana Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701734
|
|
KEISHAM RATANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1681
(Lourembam)
|
2005001000NRG24181020230042074
|
18/10/2023
|
Keisham Kumarjit Singh
|
2005001WL000263
|
Keisham Kumarjit Singh
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701736
|
|
KEISHAM KUMARJIT MEITEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1740
(Lourembam)
|
2005001000NRG24181020230042075
|
18/10/2023
|
K Mangita Devi
|
2005001WL000263
|
K Mangita Devi
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
19/10/2023
|
|
6590701735
|
|
KEISHAM MANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-006/1034
(Lourembam)
|
2005001000NRG24181020230042073
|
18/10/2023
|
K. Kulabidhu Singh
|
2005001WL000263
|
K. Kulabidhu Singh
|
00354
|
PUNB0876100
|
1820
|
1820
|
Processed
|
19/10/2023
|
|
6590701737
|
|
KEISHAM KULABIDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12740
|
12740
|
|
|
|
|
|
|
|