|
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-05-001-017-006/463
(Heirok Pt-II)
|
2005001000NRG24061220230093384
|
06/12/2023
|
Th Sushila Devi
|
2005001WL000569
|
Th Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904836
|
|
Th Sushila Devi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/486
(Heirok Pt-II)
|
2005001000NRG24061220230093388
|
06/12/2023
|
L. Tombishana Devi
|
2005001WL000569
|
L. Tombishana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904824
|
|
L. Tombishana Devi
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/2005
(Heirok Pt-II)
|
2005001000NRG24061220230093391
|
06/12/2023
|
L. ROBEN SINGH
|
2005001WL000569
|
L. ROBEN SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904839
|
|
L. ROBEN SINGH
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/506
(Heirok Pt-II)
|
2005001000NRG24061220230093396
|
06/12/2023
|
L.Gomti Devi
|
2005001WL000569
|
L.Gomti Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904823
|
|
L.Gomti Devi
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-007/557
(Heirok Pt-II)
|
2005001000NRG24061220230093406
|
06/12/2023
|
Sh. Bimolata Devi
|
2005001WL000569
|
Sh. Bimolata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904819
|
|
Sh. Bimolata Devi
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-008/639
(Heirok Pt-II)
|
2005001000NRG24061220230093424
|
06/12/2023
|
Th. Nungshitoi Devi
|
2005001WL000569
|
Th. Nungshitoi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904829
|
|
Th. Nungshitoi Devi
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/2070
(Heirok Pt-II)
|
2005001000NRG24061220230093444
|
06/12/2023
|
N. SABITRI DEVI
|
2005001WL000569
|
N. SABITRI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904841
|
|
N. SABITRI DEVI
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/2078
(Heirok Pt-II)
|
2005001000NRG24061220230093445
|
06/12/2023
|
N. ECHAN DEVI
|
2005001WL000569
|
N. ECHAN DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904828
|
|
N. ECHAN DEVI
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/827
(Heirok Pt-II)
|
2005001000NRG24061220230093449
|
06/12/2023
|
L. Chaoren Singh
|
2005001WL000569
|
L. Chaoren Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904837
|
|
L. Chaoren Singh
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/872
(Heirok Pt-II)
|
2005001000NRG24061220230093452
|
06/12/2023
|
N. Sanatombi Devi
|
2005001WL000569
|
N. Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904825
|
|
N. Sanatombi Devi
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/901
(Heirok Pt-II)
|
2005001000NRG24061220230093457
|
06/12/2023
|
Th.Puno Devi
|
2005001WL000569
|
Th.Puno Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904840
|
|
Th.Puno Devi
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/903
(Heirok Pt-II)
|
2005001000NRG24061220230093458
|
06/12/2023
|
Th. Sunita Devi
|
2005001WL000569
|
Th. Sunita Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904830
|
|
Th. Sunita Devi
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-009/905
(Heirok Pt-II)
|
2005001000NRG24061220230093459
|
06/12/2023
|
Th. Thadoi Devi
|
2005001WL000569
|
Th. Thadoi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904838
|
|
Th. Thadoi Devi
|
()
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1229
(Heirok Pt-II)
|
2005001000NRG24061220230093484
|
06/12/2023
|
L. Nando Singh
|
2005001WL000569
|
L. Nando Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904832
|
|
L. Nando Singh
|
()
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1232
(Heirok Pt-II)
|
2005001000NRG24061220230093487
|
06/12/2023
|
Kh.Tombi Devi
|
2005001WL000569
|
Kh.Tombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904833
|
|
Kh.Tombi Devi
|
()
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1253
(Heirok Pt-II)
|
2005001000NRG24061220230093497
|
06/12/2023
|
N. Pemila Devi
|
2005001WL000569
|
N. Pemila Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904827
|
|
N. Pemila Devi
|
()
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1272
(Heirok Pt-II)
|
2005001000NRG24061220230093509
|
06/12/2023
|
N. Thoinu Devi
|
2005001WL000569
|
N. Thoinu Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904826
|
|
N. Thoinu Devi
|
()
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1280
(Heirok Pt-II)
|
2005001000NRG24061220230093513
|
06/12/2023
|
Th. Jiban Singh
|
2005001WL000569
|
Th. Jiban Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904835
|
|
Th. Jiban Singh
|
()
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1324
(Heirok Pt-II)
|
2005001000NRG24061220230093533
|
06/12/2023
|
M. Prabasini Devi
|
2005001WL000569
|
M. Prabasini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904822
|
|
M. Prabasini Devi
|
()
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1330
(Heirok Pt-II)
|
2005001000NRG24061220230093538
|
06/12/2023
|
MR RADHAMOHON
|
2005001WL000569
|
MR RADHAMOHON
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904820
|
|
MR RADHAMOHON
|
()
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/1765
(Heirok Pt-II)
|
2005001000NRG24061220230093567
|
06/12/2023
|
Kh. Nandobi Singh
|
2005001WL000569
|
Kh. Nandobi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904821
|
|
Kh. Nandobi Singh
|
()
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2267
(Heirok Pt-II)
|
2005001000NRG24061220230093578
|
06/12/2023
|
Kh. Suresh Singh
|
2005001WL000569
|
Kh. Suresh Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904818
|
|
Kh. Suresh Singh
|
()
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2284
(Heirok Pt-II)
|
2005001000NRG24061220230093584
|
06/12/2023
|
Th. InaotombaMeitei
|
2005001WL000569
|
Th. InaotombaMeitei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904831
|
|
Th. InaotombaMeitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/455
(Heirok Pt-II)
|
2005001000NRG24061220230093383
|
06/12/2023
|
Kh. Shamti Devi
|
2005001WL000569
|
Kh. Shamti Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904817
|
|
Kh. Shamti Devi
|
()
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2278
(Heirok Pt-II)
|
2005001000NRG24061220230093581
|
06/12/2023
|
N. Isheimacha Devi
|
2005001WL000569
|
N. Isheimacha Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904834
|
|
N. Isheimacha Devi
|
()
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-012/2303
(Heirok Pt-II)
|
2005001000NRG24061220230093593
|
06/12/2023
|
N. PISHK
|
2005001WL000569
|
N. PISHK
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904816
|
|
N. PISHK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94640
|
94640
|
|
|
|
|
|
|
|