|
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-05-001-024-001/556
(Samaram)
|
2005001000NRG22051020230525771
|
06/10/2023
|
Naorem Landhoni Devi
|
2005001WL0006477
|
Naorem Landhoni Devi
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
07/10/2023
|
|
6292340464
|
|
Naorem Landhoni Devi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/623
(Samaram)
|
2005001000NRG22051020230525772
|
06/10/2023
|
TH. IBETOMBI DEVI
|
2005001WL0006477
|
TH. IBETOMBI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
07/10/2023
|
|
6292340463
|
|
TH. IBETOMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/861
(Heirok Pt-III)
|
2005001000NRG22061020230525786
|
06/10/2023
|
N. MONBI DEVI
|
2005001WL0006480
|
N. MONBI DEVI
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
07/10/2023
|
|
6292340468
|
|
N. MONBI DEVI
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/750
(Samaram)
|
2005001000NRG22051020230525775
|
06/10/2023
|
Moirangthem Pishakmacha Devi
|
2005001WL0006477
|
Moirangthem Pishakmacha Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
07/10/2023
|
|
6292340465
|
|
Moirangthem Pishakmacha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1634
(Samaram)
|
2005001000NRG22051020230525774
|
06/10/2023
|
O Usarani Devi
|
2005001WL0006477
|
O Usarani Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
07/10/2023
|
|
6292340467
|
|
MRS KHUMUKCHAM USHARANI DEVI
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1634
(Samaram)
|
2005001000NRG22051020230525773
|
06/10/2023
|
O Usarani Devi
|
2005001WL0006477
|
O Usarani Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
07/10/2023
|
|
6292340466
|
|
MRS KHUMUKCHAM USHARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1025
(Heirok Pt-III)
|
2005001000NRG22061020230525787
|
06/10/2023
|
N. Damei Devi
|
2005001WL0006480
|
N. Damei Devi
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
07/10/2023
|
|
6292340462
|
|
N. Damei Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19829
|
19829
|
|
|
|
|
|
|
|