|
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-05-001-018-008/1330
(Heirok Pt-III)
|
2005001000NRG22201020220334229
|
26/09/2023
|
Kh. Mangi Devi
|
2005001WL004771
|
Kh. Mangi Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314325
|
|
Kh. Mangi Devi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1332
(Heirok Pt-III)
|
2005001000NRG22201020220334231
|
26/09/2023
|
Th. Ingobi Singh
|
2005001WL004771
|
Th. Ingobi Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Rejected
|
27/09/2023
|
|
5891314314
|
A/C Blocked or Frozen
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1338
(Heirok Pt-III)
|
2005001000NRG22201020220334236
|
26/09/2023
|
Elangbam Pombi Devi
|
2005001WL004771
|
Elangbam Pombi Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314326
|
|
Elangbam Pombi Devi
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1342
(Heirok Pt-III)
|
2005001000NRG22201020220334239
|
26/09/2023
|
Kh. Ongbi Mabem Devi
|
2005001WL004771
|
Kh. Ongbi Mabem Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314331
|
|
Kh. Ongbi Mabem Devi
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1344
(Heirok Pt-III)
|
2005001000NRG22201020220334240
|
26/09/2023
|
Kh. Sunil Singh
|
2005001WL004771
|
Kh. Sunil Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314328
|
|
Kh. Sunil Singh
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1345
(Heirok Pt-III)
|
2005001000NRG22201020220334241
|
26/09/2023
|
KH. Soniya devi
|
2005001WL004771
|
KH. Soniya devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314329
|
|
KH. Soniya devi
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1378
(Heirok Pt-III)
|
2005001000NRG22201020220334251
|
26/09/2023
|
Kh Dhanapriya Devi
|
2005001WL004771
|
Kh Dhanapriya Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314313
|
|
Kh Dhanapriya Devi
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1379
(Heirok Pt-III)
|
2005001000NRG22201020220334252
|
26/09/2023
|
T. Manileima Devi
|
2005001WL004771
|
T. Manileima Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314319
|
|
T. Manileima Devi
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1435
(Heirok Pt-III)
|
2005001000NRG22201020220334257
|
26/09/2023
|
Elangbam Rina Devi
|
2005001WL004771
|
Elangbam Rina Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314330
|
|
Elangbam Rina Devi
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1466
(Heirok Pt-III)
|
2005001000NRG22201020220334260
|
26/09/2023
|
Khumanthem Sandyarani Devi
|
2005001WL004771
|
Khumanthem Sandyarani Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314332
|
|
Khumanthem Sandyarani Devi
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1469
(Heirok Pt-III)
|
2005001000NRG22201020220334263
|
26/09/2023
|
Th. Premita Devi
|
2005001WL004771
|
Th. Premita Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314322
|
|
Th. Premita Devi
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1474
(Heirok Pt-III)
|
2005001000NRG22201020220334268
|
26/09/2023
|
E. Yaima Singh
|
2005001WL004771
|
E. Yaima Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314316
|
|
E. Yaima Singh
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1513
(Heirok Pt-III)
|
2005001000NRG22201020220334275
|
26/09/2023
|
N Purnimashi Devi
|
2005001WL004771
|
N Purnimashi Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314315
|
|
N Purnimashi Devi
|
()
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1827
(Heirok Pt-III)
|
2005001000NRG22201020220334281
|
26/09/2023
|
Elangbam Ongbi Ichan Devi
|
2005001WL004771
|
Elangbam Ongbi Ichan Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314323
|
|
Elangbam Ongbi Ichan Devi
|
()
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1831
(Heirok Pt-III)
|
2005001000NRG22201020220334285
|
26/09/2023
|
Thokchom Shanjit Singh
|
2005001WL004771
|
Thokchom Shanjit Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314324
|
|
Thokchom Shanjit Singh
|
()
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1836
(Heirok Pt-III)
|
2005001000NRG22201020220334290
|
26/09/2023
|
Thangjam Libiya Devi
|
2005001WL004771
|
Thangjam Libiya Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314327
|
|
Thangjam Libiya Devi
|
()
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1840
(Heirok Pt-III)
|
2005001000NRG22201020220334294
|
26/09/2023
|
Laishram Dhamen Meitei
|
2005001WL004771
|
Laishram Dhamen Meitei
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314312
|
|
Laishram Dhamen Meitei
|
()
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1844
(Heirok Pt-III)
|
2005001000NRG22201020220334299
|
26/09/2023
|
Thokchom Sheitajit Singh
|
2005001WL004771
|
Thokchom Sheitajit Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314321
|
|
Thokchom Sheitajit Singh
|
()
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1873
(Heirok Pt-III)
|
2005001000NRG22201020220334306
|
26/09/2023
|
L. Jina Devi
|
2005001WL004771
|
L. Jina Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314318
|
|
L. Jina Devi
|
()
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/608
(Heirok Pt-III)
|
2005001000NRG22201020220334312
|
26/09/2023
|
Tourangbam Nganthoi Devi
|
2005001WL004771
|
Tourangbam Nganthoi Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314317
|
|
Tourangbam Nganthoi Devi
|
()
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/616
(Heirok Pt-III)
|
2005001000NRG22201020220334316
|
26/09/2023
|
Gurumayum Shantiballa Devi
|
2005001WL004771
|
Gurumayum Shantiballa Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
27/09/2023
|
|
5891314320
|
|
Gurumayum Shantiballa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73794
|
73794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73794
|
73794
|
|
|
|
|
|
|
|