|
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-05-001-024-006/1223
(Samaram)
|
2005001000NRG24021220230088797
|
02/12/2023
|
MUTUM KIRAN DEVI
|
2005001WL000541
|
MUTUM KIRAN DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8202149720
|
|
MUTUM KIRAN DEVI
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/835
(Samaram)
|
2005001000NRG24021220230088809
|
02/12/2023
|
MUTUM BINOY SINGH
|
2005001WL000541
|
MUTUM BINOY SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8202149727
|
|
MUTUM BINOY SINGH
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/884
(Samaram)
|
2005001000NRG24021220230088824
|
02/12/2023
|
Th. Memchoubi Devi
|
2005001WL000541
|
Th. Memchoubi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8202149730
|
|
Th. Memchoubi Devi
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/893
(Samaram)
|
2005001000NRG24021220230088828
|
02/12/2023
|
KONTHOUJAM SANJIT SINGH
|
2005001WL000541
|
KONTHOUJAM SANJIT SINGH
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8202149729
|
|
KONTHOUJAM SANJIT SINGH
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1129
(Samaram)
|
2005001000NRG24021220230088844
|
02/12/2023
|
Thiyam Ahanbi Devi
|
2005001WL000541
|
Thiyam Ahanbi Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8202149723
|
|
Thiyam Ahanbi Devi
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1156
(Samaram)
|
2005001000NRG24021220230088853
|
02/12/2023
|
W. LANDHONI DEVI
|
2005001WL000541
|
W. LANDHONI DEVI
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8202149719
|
|
W. LANDHONI DEVI
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1171
(Samaram)
|
2005001000NRG24021220230088861
|
02/12/2023
|
Th. Leibakmacha Singh
|
2005001WL000541
|
Th. Leibakmacha Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8202149726
|
|
Th. Leibakmacha Singh
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1240
(Samaram)
|
2005001000NRG24021220230088863
|
02/12/2023
|
W Binita Devi
|
2005001WL000541
|
W Binita Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8202149721
|
|
W Binita Devi
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1268
(Samaram)
|
2005001000NRG24021220230088868
|
02/12/2023
|
Ksh. Ajitkumar Singh
|
2005001WL000541
|
Ksh. Ajitkumar Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8202149718
|
|
Ksh. Ajitkumar Singh
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1530
(Samaram)
|
2005001000NRG24021220230088872
|
02/12/2023
|
N Romesh Singh
|
2005001WL000541
|
N Romesh Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8202149731
|
|
N Romesh Singh
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1367
(Samaram)
|
2005001000NRG24021220230088876
|
02/12/2023
|
Mutum Premsini Devi
|
2005001WL000541
|
Mutum Premsini Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8202149724
|
|
Mutum Premsini Devi
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/1369
(Samaram)
|
2005001000NRG24021220230088878
|
02/12/2023
|
Laishram Roshan Singh
|
2005001WL000541
|
Laishram Roshan Singh
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8202149722
|
|
Laishram Roshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-006/820
(Samaram)
|
2005001000NRG24021220230088808
|
02/12/2023
|
S. Yaima
|
2005001WL000541
|
S. Yaima
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8202149728
|
|
S. Yaima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1263
(Samaram)
|
2005001000NRG24021220230088867
|
02/12/2023
|
L. Memcha Devi
|
2005001WL000541
|
L. Memcha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8202149725
|
|
MRS LANGPOKLAKPAM MEMCHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50960
|
50960
|
|
|
|
|
|
|
|