|
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-05-001-024-008/1588
(Samaram)
|
2005001000NRG22310320230521372
|
27/04/2023
|
NAOREM MATOULEIBI CHANU
|
2005001WL006296
|
NAOREM MATOULEIBI CHANU
|
00177
|
IOBA0002929
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792626
|
|
Naorem Matouleibi Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1053
(Samaram)
|
2005001000NRG22310320230521348
|
27/04/2023
|
Sh. Naobi Devi
|
2005001WL006296
|
Sh. Naobi Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792631
|
|
Shagolsem Naobi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1054
(Samaram)
|
2005001000NRG22310320230521349
|
27/04/2023
|
Sh. Tamu Devi
|
2005001WL006296
|
Sh. Tamu Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792630
|
|
Shagolsem Tamu Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1038
(Samaram)
|
2005001000NRG22310320230521346
|
27/04/2023
|
O. Sunibala
|
2005001WL006296
|
O. Sunibala
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792612
|
|
OINAM SUNIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1064
(Samaram)
|
2005001000NRG22310320230521350
|
27/04/2023
|
Asha Leima
|
2005001WL006296
|
Asha Leima
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792624
|
|
MOIRANGTHEM ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1068
(Samaram)
|
2005001000NRG22310320230521353
|
27/04/2023
|
N. Premjit Singh
|
2005001WL006296
|
N. Premjit Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792613
|
|
NAOREM PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1256
(Samaram)
|
2005001000NRG22310320230521359
|
27/04/2023
|
L. Madhuri Devi
|
2005001WL006296
|
L. Madhuri Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792616
|
|
A MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1259
(Samaram)
|
2005001000NRG22310320230521361
|
27/04/2023
|
Sh. Premila Devi
|
2005001WL006296
|
Sh. Premila Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792619
|
|
SHAGOLSHEM PREMIBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1264
(Samaram)
|
2005001000NRG22310320230521362
|
27/04/2023
|
A. Them Singh
|
2005001WL006296
|
A. Them Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792618
|
|
AHONGSANGBAM THEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1266
(Samaram)
|
2005001000NRG22310320230521363
|
27/04/2023
|
Ch. Naoton Singh
|
2005001WL006296
|
Ch. Naoton Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792623
|
|
CHANAM INAOTON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1270
(Samaram)
|
2005001000NRG22310320230521365
|
27/04/2023
|
A. Tondon Devi
|
2005001WL006296
|
A. Tondon Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792621
|
|
Ahongshangbam Tondon Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1272
(Samaram)
|
2005001000NRG22310320230521366
|
27/04/2023
|
N. Mandakini Devi
|
2005001WL006296
|
N. Mandakini Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792614
|
|
NAOREM MANDAKINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1386
(Samaram)
|
2005001000NRG22310320230521369
|
27/04/2023
|
M. Thoibi Devi
|
2005001WL006296
|
M. Thoibi Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792622
|
|
MUTUM THOIBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1589
(Samaram)
|
2005001000NRG22310320230521373
|
27/04/2023
|
M Ratankumar Singh
|
2005001WL006296
|
M Ratankumar Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792615
|
|
Moirangthem Ratankumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1590
(Samaram)
|
2005001000NRG22310320230521374
|
27/04/2023
|
Sh Anibala Devi
|
2005001WL006296
|
Sh Anibala Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792617
|
|
Sagolsem Anibala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1594
(Samaram)
|
2005001000NRG22310320230521375
|
27/04/2023
|
N Dinesh Singh
|
2005001WL006296
|
N Dinesh Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792620
|
|
Nameirakpam Dinesh Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1596
(Samaram)
|
2005001000NRG22310320230521376
|
27/04/2023
|
K Sonali Devi
|
2005001WL006296
|
K Sonali Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792625
|
|
MUTUM SONALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1066
(Samaram)
|
2005001000NRG22310320230521352
|
27/04/2023
|
M. Baruni Devi
|
2005001WL006296
|
M. Baruni Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792627
|
|
MRS MOIRANGTHEM BARUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1080
(Samaram)
|
2005001000NRG22310320230521356
|
27/04/2023
|
HIJAM NANAO DEVI
|
2005001WL006296
|
HIJAM NANAO DEVI
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792629
|
|
Hijam Nanao Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1515
(Samaram)
|
2005001000NRG22310320230521370
|
27/04/2023
|
KH SANTIBALA DEVI
|
2005001WL006296
|
KH SANTIBALA DEVI
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067792628
|
|
MRS KHUMUKCHAM SANTIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40160
|
40160
|
|
|
|
|
|
|
|