|
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-05-001-009-003/2409
(Leirongthel Ningel)
|
2005001000NRG23130420230134758
|
13/04/2023
|
B Premila Devi
|
2005001WL0000921
|
B Premila Devi
|
00282
|
PUNB0RRBMRB
|
3263
|
3263
|
Rejected
|
14/04/2023
|
|
0786925987
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1797
(Heirok Pt-III)
|
2005001000NRG23130420230134781
|
13/04/2023
|
Ningthoujam Sanajaoba Singh
|
2005001WL0000923
|
Ningthoujam Sanajaoba Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
14/04/2023
|
|
0786925983
|
|
Ningthoujam Sanajaoba Singh
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1797
(Heirok Pt-III)
|
2005001000NRG23130420230134780
|
13/04/2023
|
Ningthoujam Sanajaoba Singh
|
2005001WL0000923
|
Ningthoujam Sanajaoba Singh
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
14/04/2023
|
|
0786925982
|
|
Ningthoujam Sanajaoba Singh
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1797
(Heirok Pt-III)
|
2005001000NRG23130420230134779
|
13/04/2023
|
Ningthoujam Sanajaoba Singh
|
2005001WL0000923
|
Ningthoujam Sanajaoba Singh
|
00703
|
AIRP0000001
|
1004
|
1004
|
Processed
|
14/04/2023
|
|
0786925981
|
|
Ningthoujam Sanajaoba Singh
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1797
(Heirok Pt-III)
|
2005001000NRG23130420230134778
|
13/04/2023
|
Ningthoujam Sanajaoba Singh
|
2005001WL0000923
|
Ningthoujam Sanajaoba Singh
|
00703
|
AIRP0000001
|
502
|
502
|
Processed
|
14/04/2023
|
|
0786925980
|
|
Ningthoujam Sanajaoba Singh
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/1797
(Heirok Pt-III)
|
2005001000NRG23130420230134777
|
13/04/2023
|
Ningthoujam Sanajaoba Singh
|
2005001WL0000923
|
Ningthoujam Sanajaoba Singh
|
00703
|
AIRP0000001
|
2510
|
2510
|
Processed
|
14/04/2023
|
|
0786925979
|
|
Ningthoujam Sanajaoba Singh
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/250
(Heirok Pt-III)
|
2005001000NRG23130420230134788
|
13/04/2023
|
Laishram Pomila Devi
|
2005001WL0000923
|
Laishram Pomila Devi
|
00703
|
AIRP0000001
|
2008
|
2008
|
Processed
|
14/04/2023
|
|
0786925988
|
|
Laishram Pomila Devi
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-003/278
(Heirok Pt-III)
|
2005001000NRG23130420230134789
|
13/04/2023
|
Ng Tombisana Devi
|
2005001WL0000923
|
Ng Tombisana Devi
|
00703
|
AIRP0000001
|
2008
|
2008
|
Processed
|
14/04/2023
|
|
0786925986
|
|
Ng Tombisana Devi
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/445
(Heirok Pt-III)
|
2005001000NRG23130420230134787
|
13/04/2023
|
M.Pramo Devi
|
2005001WL0000923
|
M.Pramo Devi
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
14/04/2023
|
|
0786925978
|
|
M.Pramo Devi
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/445
(Heirok Pt-III)
|
2005001000NRG23130420230134786
|
13/04/2023
|
M.Pramo Devi
|
2005001WL0000923
|
M.Pramo Devi
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
14/04/2023
|
|
0786925977
|
|
M.Pramo Devi
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/445
(Heirok Pt-III)
|
2005001000NRG23130420230134785
|
13/04/2023
|
M.Pramo Devi
|
2005001WL0000923
|
M.Pramo Devi
|
00703
|
AIRP0000001
|
2510
|
2510
|
Rejected
|
14/04/2023
|
|
0786925976
|
A/C Blocked or Frozen
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/445
(Heirok Pt-III)
|
2005001000NRG23130420230134784
|
13/04/2023
|
M.Pramo Devi
|
2005001WL0000923
|
M.Pramo Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
14/04/2023
|
|
0786925975
|
|
M.Pramo Devi
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/445
(Heirok Pt-III)
|
2005001000NRG23130420230134783
|
13/04/2023
|
M.Pramo Devi
|
2005001WL0000923
|
M.Pramo Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Rejected
|
14/04/2023
|
|
0786925985
|
A/C Blocked or Frozen
|
|
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/445
(Heirok Pt-III)
|
2005001000NRG23130420230134782
|
13/04/2023
|
M.Pramo Devi
|
2005001WL0000923
|
M.Pramo Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Rejected
|
14/04/2023
|
|
0786925984
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29116
|
29116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32379
|
32379
|
|
|
|
|
|
|
|