|
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
|
KAKCHING
|
MN-05-002-003-007/1518
()
|
2005002000NRG22250520220211859
|
27/03/2023
|
H Sophiya Devi
|
2005002WL003673
|
H Sophiya Devi
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262559308
|
|
H Sophiya Devi
|
()
|
|
2
|
KAKCHING
|
MN-05-002-003-007/1524
()
|
2005002000NRG22250520220211863
|
27/03/2023
|
Huidrom Amala Devi
|
2005002WL003673
|
Huidrom Amala Devi
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262559312
|
|
Huidrom Amala Devi
|
()
|
|
3
|
KAKCHING
|
MN-05-002-003-007/2140
()
|
2005002000NRG22250520220211897
|
27/03/2023
|
H Laleima Devi
|
2005002WL003673
|
H Laleima Devi
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262559309
|
|
H Laleima Devi
|
()
|
|
4
|
KAKCHING
|
MN-05-002-003-007/2154
()
|
2005002000NRG22250520220211910
|
27/03/2023
|
Maimom Langlen Devi
|
2005002WL003673
|
Maimom Langlen Devi
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262559313
|
|
Maimom Langlen Devi
|
()
|
|
5
|
KAKCHING
|
MN-05-002-003-007/730
()
|
2005002000NRG22250520220211919
|
27/03/2023
|
M Nawang Singh
|
2005002WL003673
|
M Nawang Singh
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262559303
|
|
M Nawang Singh
|
()
|
|
6
|
KAKCHING
|
MN-05-002-003-007/747
()
|
2005002000NRG22250520220211931
|
27/03/2023
|
M Ronibala Devi
|
2005002WL003673
|
M Ronibala Devi
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262559307
|
|
M Ronibala Devi
|
()
|
|
7
|
KAKCHING
|
MN-05-002-003-007/753
()
|
2005002000NRG22250520220211937
|
27/03/2023
|
Khundrakpam Bembem Devi
|
2005002WL003673
|
Khundrakpam Bembem Devi
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262559315
|
|
Khundrakpam Bembem Devi
|
()
|
|
8
|
KAKCHING
|
MN-05-002-003-007/777
()
|
2005002000NRG22250520220211956
|
27/03/2023
|
M Premabati Devi
|
2005002WL003673
|
M Premabati Devi
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262559306
|
|
M Premabati Devi
|
()
|
|
9
|
KAKCHING
|
MN-05-002-003-007/778
()
|
2005002000NRG22250520220211957
|
27/03/2023
|
M Sadananda Singh
|
2005002WL003673
|
M Sadananda Singh
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262559310
|
|
M Sadananda Singh
|
()
|
|
10
|
KAKCHING
|
MN-05-002-003-007/782
()
|
2005002000NRG22250520220211962
|
27/03/2023
|
Huidrom Nabakishwar Singh
|
2005002WL003673
|
Huidrom Nabakishwar Singh
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262559314
|
|
Huidrom Nabakishwar Singh
|
()
|
|
11
|
KAKCHING
|
MN-05-002-003-007/784
()
|
2005002000NRG22250520220211964
|
27/03/2023
|
S Tamu Devi
|
2005002WL003673
|
S Tamu Devi
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262559302
|
|
S Tamu Devi
|
()
|
|
12
|
KAKCHING
|
MN-05-002-003-007/791
()
|
2005002000NRG22250520220211973
|
27/03/2023
|
Y Jamuna Devi
|
2005002WL003673
|
Y Jamuna Devi
|
00354
|
PUNB0025620
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0262559304
|
|
Y Jamuna Devi
|
()
|
|
13
|
KAKCHING
|
MN-05-002-003-007/815
()
|
2005002000NRG22250520220211999
|
27/03/2023
|
A Amubi Singh
|
2005002WL003673
|
A Amubi Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262559305
|
|
A Amubi Singh
|
()
|
|
14
|
KAKCHING
|
MN-05-002-003-007/818
()
|
2005002000NRG22250520220212002
|
27/03/2023
|
Ahongshangbam Santa Singh
|
2005002WL003673
|
Ahongshangbam Santa Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0262559311
|
|
Ahongshangbam Santa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38152
|
38152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38152
|
38152
|
|
|
|
|
|
|
|