|
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-05-001-009-008/23
(Leirongthel Ningel)
|
2005001000NRG22060420230522717
|
06/04/2023
|
Mrs Sanahanbi
|
2005001WL0006315
|
Mrs Sanahanbi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0619040564
|
|
Mrs Sanahanbi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/23
(Leirongthel Ningel)
|
2005001000NRG22060420230522716
|
06/04/2023
|
Mrs Sanahanbi
|
2005001WL0006315
|
Mrs Sanahanbi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0619040563
|
|
Mrs Sanahanbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1740
(Heirok Pt-III)
|
2005001000NRG22060420230522721
|
06/04/2023
|
Ningthoujam Avichandra Singh
|
2005001WL0006316
|
Ningthoujam Avichandra Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0619040566
|
|
Ningthoujam Avichandra Singh
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1740
(Heirok Pt-III)
|
2005001000NRG22060420230522720
|
06/04/2023
|
Ningthoujam Avichandra Singh
|
2005001WL0006316
|
Ningthoujam Avichandra Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0619040565
|
|
Ningthoujam Avichandra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/342
(Heirok Pt-III)
|
2005001000NRG22060420230522718
|
06/04/2023
|
N Nganthoi Devi
|
2005001WL0006316
|
N Nganthoi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0619040562
|
|
N Nganthoi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/541
(Heirok Pt-III)
|
2005001000NRG22060420230522719
|
06/04/2023
|
Elangbam Nandakumar Singh
|
2005001WL0006316
|
Elangbam Nandakumar Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0619040560
|
|
Elangbam Nandakumar Singh
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-001/2132
(Tentha)
|
2005001000NRG22050420230522714
|
06/04/2023
|
Sagolsem Manglem Singh
|
2005001WL0006314
|
Sagolsem Manglem Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
06/04/2023
|
|
0619040561
|
|
Sagolsem Manglem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24598
|
24598
|
|
|
|
|
|
|
|