|
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-05-001-011-001/907
(Lourembam)
|
2005001000NRG24221120230081281
|
22/11/2023
|
Th. Ajit
|
2005001WL000482
|
Th. Ajit
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050334
|
|
THOKCHOM AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/911
(Lourembam)
|
2005001000NRG24221120230081282
|
22/11/2023
|
Kh. Hemanta
|
2005001WL000482
|
Kh. Hemanta
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050330
|
|
KHOIROM HEMANTA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/927
(Lourembam)
|
2005001000NRG24221120230081283
|
22/11/2023
|
Kh. Itomcha
|
2005001WL000482
|
Kh. Itomcha
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050325
|
|
KHOIROM ITOMCHA SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/933
(Lourembam)
|
2005001000NRG24221120230081285
|
22/11/2023
|
Kh. Ibema
|
2005001WL000482
|
Kh. Ibema
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050332
|
|
KHOIROM IBEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/935
(Lourembam)
|
2005001000NRG24221120230081286
|
22/11/2023
|
Kh. Tombi
|
2005001WL000482
|
Kh. Tombi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050333
|
|
KHOIROM TOMBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/940
(Lourembam)
|
2005001000NRG24221120230081287
|
22/11/2023
|
Kh. Ingobi Singh
|
2005001WL000482
|
Kh. Ingobi Singh
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050331
|
|
KHOIROM INGOBI SINGH
|
BANK OF BARODA(606985)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/942
(Lourembam)
|
2005001000NRG24221120230081288
|
22/11/2023
|
Kh. Sanajaobi
|
2005001WL000482
|
Kh. Sanajaobi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050327
|
|
KHOIROM SANAJAOBI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/952
(Lourembam)
|
2005001000NRG24221120230081289
|
22/11/2023
|
Y. Ibemhan
|
2005001WL000482
|
Y. Ibemhan
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050328
|
|
YAMBEM IBEMHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/953
(Lourembam)
|
2005001000NRG24221120230081290
|
22/11/2023
|
Y. Pakpi
|
2005001WL000482
|
Y. Pakpi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050329
|
|
YAMBEM PAKPI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/928
(Lourembam)
|
2005001000NRG24221120230081284
|
22/11/2023
|
Th. Kiran
|
2005001WL000482
|
Th. Kiran
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050326
|
|
THOKCHOM KIRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-001/894
(Lourembam)
|
2005001000NRG24221120230081280
|
22/11/2023
|
M. Indrabi
|
2005001WL000482
|
M. Indrabi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7934050324
|
|
MAIBAM INDRABI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40040
|
40040
|
|
|
|
|
|
|
|