|
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-05-001-022-015/254
(Tentha)
|
2005001000NRG22120620230524943
|
12/06/2023
|
N. Shanti Devi
|
2005001WL0006413
|
N. Shanti Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2490326219
|
|
N. Shanti Devi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/254
(Tentha)
|
2005001000NRG22120620230524942
|
12/06/2023
|
N. Shanti Devi
|
2005001WL0006413
|
N. Shanti Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2490326218
|
|
N. Shanti Devi
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/123
(Tentha)
|
2005001000NRG22120620230524938
|
12/06/2023
|
N. Ranjita Devi
|
2005001WL0006413
|
N. Ranjita Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2490326223
|
|
N. Ranjita Devi
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-016/163
(Tentha)
|
2005001000NRG22120620230524939
|
12/06/2023
|
Th Tombimacha Devi
|
2005001WL0006413
|
Th Tombimacha Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2490326220
|
|
Th Tombimacha Devi
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1534
(Tentha)
|
2005001000NRG22120620230524941
|
12/06/2023
|
Moirangthem Binand Singh
|
2005001WL0006413
|
Moirangthem Binand Singh
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2490326222
|
|
Moirangthem Binand Singh
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-017/1534
(Tentha)
|
2005001000NRG22120620230524940
|
12/06/2023
|
Moirangthem Binand Singh
|
2005001WL0006413
|
Moirangthem Binand Singh
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
13/06/2023
|
|
2490326221
|
|
Moirangthem Binand Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1001
(Heirok Pt-III)
|
2005001000NRG22120620230524944
|
12/06/2023
|
N. Ragu Singh
|
2005001WL0006414
|
N. Ragu Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
13/06/2023
|
|
2490326225
|
|
N. Ragu Singh
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1004
(Heirok Pt-III)
|
2005001000NRG22120620230524945
|
12/06/2023
|
N. Yaiphabi Devi
|
2005001WL0006414
|
N. Yaiphabi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
13/06/2023
|
|
2490326227
|
|
N. Yaiphabi Devi
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1021
(Heirok Pt-III)
|
2005001000NRG22120620230524946
|
12/06/2023
|
N. Nando Singh
|
2005001WL0006414
|
N. Nando Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
13/06/2023
|
|
2490326228
|
|
N. Nando Singh
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1025
(Heirok Pt-III)
|
2005001000NRG22120620230524947
|
12/06/2023
|
N. Damei Devi
|
2005001WL0006414
|
N. Damei Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Rejected
|
13/06/2023
|
|
2490326224
|
No Such Account
|
|
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1029
(Heirok Pt-III)
|
2005001000NRG22120620230524948
|
12/06/2023
|
N. Iseihanbi Devi
|
2005001WL0006414
|
N. Iseihanbi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
13/06/2023
|
|
2490326226
|
|
N. Iseihanbi Devi
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1032
(Heirok Pt-III)
|
2005001000NRG22120620230524949
|
12/06/2023
|
N. irabot Singh
|
2005001WL0006414
|
N. irabot Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
13/06/2023
|
|
2490326237
|
|
N. irabot Singh
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1033
(Heirok Pt-III)
|
2005001000NRG22120620230524950
|
12/06/2023
|
N. Raseshori Devi
|
2005001WL0006414
|
N. Raseshori Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
13/06/2023
|
|
2490326233
|
|
N. Raseshori Devi
|
()
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1042
(Heirok Pt-III)
|
2005001000NRG22120620230524951
|
12/06/2023
|
N. Rashashori Devi
|
2005001WL0006414
|
N. Rashashori Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
13/06/2023
|
|
2490326229
|
|
N. Rashashori Devi
|
()
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1064
(Heirok Pt-III)
|
2005001000NRG22120620230524952
|
12/06/2023
|
L. Gangarani
|
2005001WL0006414
|
L. Gangarani
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
13/06/2023
|
|
2490326239
|
|
L. Gangarani
|
()
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1125
(Heirok Pt-III)
|
2005001000NRG22120620230524953
|
12/06/2023
|
N. Ibemma Devi
|
2005001WL0006414
|
N. Ibemma Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
13/06/2023
|
|
2490326230
|
|
N. Ibemma Devi
|
()
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1166
(Heirok Pt-III)
|
2005001000NRG22120620230524954
|
12/06/2023
|
L. Kiran Singh
|
2005001WL0006414
|
L. Kiran Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
13/06/2023
|
|
2490326240
|
|
L. Kiran Singh
|
()
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1363
(Heirok Pt-III)
|
2005001000NRG22120620230524955
|
12/06/2023
|
L. Ipe Devi
|
2005001WL0006414
|
L. Ipe Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
13/06/2023
|
|
2490326241
|
|
L. Ipe Devi
|
()
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1373
(Heirok Pt-III)
|
2005001000NRG22120620230524956
|
12/06/2023
|
L. Ashalata Devi
|
2005001WL0006414
|
L. Ashalata Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
13/06/2023
|
|
2490326234
|
|
L. Ashalata Devi
|
()
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1453
(Heirok Pt-III)
|
2005001000NRG22120620230524957
|
12/06/2023
|
W. Sandarani Devi
|
2005001WL0006414
|
W. Sandarani Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
13/06/2023
|
|
2490326232
|
|
W. Sandarani Devi
|
()
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1741
(Heirok Pt-III)
|
2005001000NRG22120620230524958
|
12/06/2023
|
Laishram Krishnadas Singh
|
2005001WL0006414
|
Laishram Krishnadas Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
13/06/2023
|
|
2490326238
|
|
Laishram Krishnadas Singh
|
()
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1750
(Heirok Pt-III)
|
2005001000NRG22120620230524959
|
12/06/2023
|
Soibam Kunjalata Devi
|
2005001WL0006414
|
Soibam Kunjalata Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
13/06/2023
|
|
2490326235
|
|
Soibam Kunjalata Devi
|
()
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1765
(Heirok Pt-III)
|
2005001000NRG22120620230524960
|
12/06/2023
|
Ningthoujam Tarzan Singh
|
2005001WL0006414
|
Ningthoujam Tarzan Singh
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
13/06/2023
|
|
2490326236
|
|
Ningthoujam Tarzan Singh
|
()
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-009/1768
(Heirok Pt-III)
|
2005001000NRG22120620230524961
|
12/06/2023
|
Thokchom Jelangambi Devi
|
2005001WL0006414
|
Thokchom Jelangambi Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
13/06/2023
|
|
2490326231
|
|
Thokchom Jelangambi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39156
|
39156
|
|
|
|
|
|
|
|