|
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-05-001-011-004/484
(Lourembam)
|
2005001000NRG24221120230081464
|
22/11/2023
|
Khumukcham Bisheshwor Singh
|
2005001WL000485
|
Khumukcham Bisheshwor Singh
|
00048
|
BKID0005053
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724244
|
|
Khumukcham Bisheshwor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2207
(Lourembam)
|
2005001000NRG24221120230081380
|
22/11/2023
|
Sanjenbam Radhamanbi Chanu
|
2005001WL000485
|
Sanjenbam Radhamanbi Chanu
|
00152
|
HDFC0002336
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724245
|
|
Sanjenbam Radhamanbi Chanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/294
(Lourembam)
|
2005001000NRG24221120230081393
|
22/11/2023
|
M. Kunjarashi Devi
|
2005001WL000485
|
M. Kunjarashi Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724247
|
|
M. Kunjarashi Devi
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/485
(Lourembam)
|
2005001000NRG24221120230081465
|
22/11/2023
|
Keisham Ronibala Devi
|
2005001WL000485
|
Keisham Ronibala Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724246
|
|
Keisham Ronibala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2202
(Lourembam)
|
2005001000NRG24221120230081375
|
22/11/2023
|
Premabati Toijam
|
2005001WL000485
|
Premabati Toijam
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724251
|
|
MRS PREMABATI TOIJAM
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2203
(Lourembam)
|
2005001000NRG24221120230081376
|
22/11/2023
|
Oinam Bindia Devi
|
2005001WL000485
|
Oinam Bindia Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724250
|
|
MRS OINAM BIDIYA DEVI
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/473
(Lourembam)
|
2005001000NRG24221120230081459
|
22/11/2023
|
L. Sunolata Devi
|
2005001WL000485
|
L. Sunolata Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724249
|
|
MRS LAISHRAM SONOLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-004/2204
(Lourembam)
|
2005001000NRG24221120230081377
|
22/11/2023
|
Longjam Nungshiton Devi
|
2005001WL000485
|
Longjam Nungshiton Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724248
|
|
Longjam Nungshiton Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29120
|
29120
|
|
|
|
|
|
|
|