|
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-05-001-026-003/1086
(Sapam)
|
2005001000NRG24181220230108185
|
18/12/2023
|
S Jamuna Devi
|
2005001WL000652
|
S Jamuna Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
19/12/2023
|
|
8753591018
|
|
SAPAM JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-003/1091
(Sapam)
|
2005001000NRG24181220230108187
|
18/12/2023
|
Ch Tampakleima Devi
|
2005001WL000652
|
Ch Tampakleima Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
19/12/2023
|
|
8753591011
|
|
CHINGTHAM TAMPAKLEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-003/1094
(Sapam)
|
2005001000NRG24181220230108188
|
18/12/2023
|
T Roji Devi
|
2005001WL000652
|
T Roji Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
19/12/2023
|
|
8753591017
|
|
TEKCHAM ROJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-003/1102
(Sapam)
|
2005001000NRG24181220230108189
|
18/12/2023
|
S Boboy Singh
|
2005001WL000652
|
S Boboy Singh
|
00354
|
PUNB0025620
|
1820
|
1820
|
Rejected
|
19/12/2023
|
|
8753591016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-003/1115
(Sapam)
|
2005001000NRG24181220230108191
|
18/12/2023
|
O Chanbi Devi
|
2005001WL000652
|
O Chanbi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
19/12/2023
|
|
8753591020
|
|
MRS OKRAM CHANBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-003/226
(Sapam)
|
2005001000NRG24181220230108192
|
18/12/2023
|
Ch. Nganbi Devi
|
2005001WL000652
|
Ch. Nganbi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
19/12/2023
|
|
8753591023
|
|
CHINGTHAM NGANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-003/227
(Sapam)
|
2005001000NRG24181220230108193
|
18/12/2023
|
S. Mando Devi
|
2005001WL000652
|
S. Mando Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
19/12/2023
|
|
8753591015
|
|
SOIBAM MANDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-003/234
(Sapam)
|
2005001000NRG24181220230108194
|
18/12/2023
|
S Shakuntala Devi
|
2005001WL000652
|
S Shakuntala Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
19/12/2023
|
|
8753591014
|
|
SAPAM SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-003/246
(Sapam)
|
2005001000NRG24181220230108196
|
18/12/2023
|
O. Bokulei Devi
|
2005001WL000652
|
O. Bokulei Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
19/12/2023
|
|
8753591019
|
|
OKRAM BOKULEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-003/250
(Sapam)
|
2005001000NRG24181220230108197
|
18/12/2023
|
Ch. Gambhini Devi
|
2005001WL000652
|
Ch. Gambhini Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
19/12/2023
|
|
8753591012
|
|
CHINGTHAM GAMBHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-003/238
(Sapam)
|
2005001000NRG24181220230108195
|
18/12/2023
|
O Subhashini
|
2005001WL000652
|
O Subhashini
|
00354
|
PUNB0035320
|
1820
|
1820
|
Processed
|
19/12/2023
|
|
8753591013
|
|
OKRAM SUBASHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-003/1087
(Sapam)
|
2005001000NRG24181220230108186
|
18/12/2023
|
S Ranjita Devi
|
2005001WL000652
|
S Ranjita Devi
|
00415
|
SBIN0004461
|
1820
|
1820
|
Rejected
|
19/12/2023
|
|
8753591022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-003/1106
(Sapam)
|
2005001000NRG24181220230108190
|
18/12/2023
|
O Haridas Singh
|
2005001WL000652
|
O Haridas Singh
|
00415
|
SBIN0004461
|
1820
|
1820
|
Processed
|
19/12/2023
|
|
8753591021
|
|
OKRAM HARIDAS SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23660
|
23660
|
|
|
|
|
|
|
|