|
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-05-001-023-010/1285
(Wangjing)
|
2005001000NRG22060420230522767
|
07/04/2023
|
Yumnam Ongbi Sahanbi Devi
|
2005001WL0006321
|
Yumnam Ongbi Sahanbi Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0653445377
|
|
Yumnam Ongbi Sahanbi Devi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1285
(Wangjing)
|
2005001000NRG22060420230522766
|
07/04/2023
|
Yumnam Ongbi Sahanbi Devi
|
2005001WL0006321
|
Yumnam Ongbi Sahanbi Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0653445376
|
|
Yumnam Ongbi Sahanbi Devi
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/1285
(Wangjing)
|
2005001000NRG22060420230522765
|
07/04/2023
|
Yumnam Ongbi Sahanbi Devi
|
2005001WL0006321
|
Yumnam Ongbi Sahanbi Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0653445378
|
|
Yumnam Ongbi Sahanbi Devi
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-010/856
(Wangjing)
|
2005001000NRG22060420230522768
|
07/04/2023
|
Mutum Bilashini Devi
|
2005001WL0006321
|
Mutum Bilashini Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0653445375
|
|
Mutum Bilashini Devi
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/197
(Langathel)
|
2005001000NRG22060420230522762
|
07/04/2023
|
P. Leibaklokpi Devi
|
2005001WL0006320
|
P. Leibaklokpi Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0653445381
|
|
P. Leibaklokpi Devi
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/197
(Langathel)
|
2005001000NRG22060420230522761
|
07/04/2023
|
P. Leibaklokpi Devi
|
2005001WL0006320
|
P. Leibaklokpi Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0653445380
|
|
P. Leibaklokpi Devi
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-003/197
(Langathel)
|
2005001000NRG22060420230522760
|
07/04/2023
|
P. Leibaklokpi Devi
|
2005001WL0006320
|
P. Leibaklokpi Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0653445379
|
|
P. Leibaklokpi Devi
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/731
(Langathel)
|
2005001000NRG22060420230522764
|
07/04/2023
|
Md. Kayamuddin
|
2005001WL0006320
|
Md. Kayamuddin
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0653445382
|
|
Md. Kayamuddin
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/731
(Langathel)
|
2005001000NRG22060420230522763
|
07/04/2023
|
Md. Kayamuddin
|
2005001WL0006320
|
Md. Kayamuddin
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0653445383
|
|
Md. Kayamuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31626
|
31626
|
|
|
|
|
|
|
|