|
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-05-001-024-008/1052
(Samaram)
|
2005001000NRG22310320230521347
|
27/04/2023
|
Sh. Khomdonbi Devi
|
2005001WL006296
|
Sh. Khomdonbi Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067755956
|
|
Sh. Khomdonbi Devi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1065
(Samaram)
|
2005001000NRG22310320230521351
|
27/04/2023
|
M. Subodhani Devi
|
2005001WL006296
|
M. Subodhani Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067755954
|
|
M. Subodhani Devi
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1071
(Samaram)
|
2005001000NRG22310320230521354
|
27/04/2023
|
Ch. Muhindro Singh
|
2005001WL006296
|
Ch. Muhindro Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067755961
|
|
Ch. Muhindro Singh
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1072
(Samaram)
|
2005001000NRG22310320230521355
|
27/04/2023
|
Ch. Ibeyai Devi
|
2005001WL006296
|
Ch. Ibeyai Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067755960
|
|
Ch. Ibeyai Devi
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1081
(Samaram)
|
2005001000NRG22310320230521357
|
27/04/2023
|
A. Latatombi Devi
|
2005001WL006296
|
A. Latatombi Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067755958
|
|
A. Latatombi Devi
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1241
(Samaram)
|
2005001000NRG22310320230521358
|
27/04/2023
|
M Dinesana Singh
|
2005001WL006296
|
M Dinesana Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067755963
|
|
M Dinesana Singh
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1258
(Samaram)
|
2005001000NRG22310320230521360
|
27/04/2023
|
M. Boynao Meitei
|
2005001WL006296
|
M. Boynao Meitei
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067755959
|
|
M. Boynao Meitei
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1384
(Samaram)
|
2005001000NRG22310320230521367
|
27/04/2023
|
M. Indira Devi
|
2005001WL006296
|
M. Indira Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067755955
|
|
M. Indira Devi
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1385
(Samaram)
|
2005001000NRG22310320230521368
|
27/04/2023
|
Th. Bembem Devi
|
2005001WL006296
|
Th. Bembem Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067755957
|
|
Th. Bembem Devi
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1529
(Samaram)
|
2005001000NRG22310320230521371
|
27/04/2023
|
Th Lalita Devi
|
2005001WL006296
|
Th Lalita Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067755953
|
|
Th Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-008/1269
(Samaram)
|
2005001000NRG22310320230521364
|
27/04/2023
|
M. Roni Devi
|
2005001WL006296
|
M. Roni Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
28/04/2023
|
|
1067755962
|
|
MS MOIRANGTHEM THOITHOI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22088
|
22088
|
|
|
|
|
|
|
|