|
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-05-001-026-002/217
(Sapam)
|
2005001000NRG24030920230015980
|
03/09/2023
|
N IBOPISHAK SINGH
|
2005001WL000088
|
N IBOPISHAK SINGH
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
04/09/2023
|
|
5149794310
|
Account Closed
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-003/245
(Sapam)
|
2005001000NRG24030920230015982
|
03/09/2023
|
O. Roma Devi
|
2005001WL000088
|
O. Roma Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
04/09/2023
|
|
5149794312
|
|
O. Roma Devi
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-003/304
(Sapam)
|
2005001000NRG24030920230015983
|
03/09/2023
|
Ranjita Devi
|
2005001WL000088
|
Ranjita Devi
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
04/09/2023
|
|
5149794311
|
|
Ranjita Devi
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-007/593
(Sapam)
|
2005001000NRG24030920230015984
|
03/09/2023
|
Sapam Nehru Singh
|
2005001WL000088
|
Sapam Nehru Singh
|
00354
|
PUNB0025620
|
2600
|
2600
|
Rejected
|
04/09/2023
|
|
5149794309
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-007/682
(Sapam)
|
2005001000NRG24030920230015985
|
03/09/2023
|
S Babli Chanu
|
2005001WL000088
|
S Babli Chanu
|
00354
|
PUNB0035320
|
2600
|
2600
|
Processed
|
04/09/2023
|
|
5149794313
|
|
S Babli Chanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-016/2199
(Langathel)
|
2005001000NRG24030920230015986
|
03/09/2023
|
Md Altaf
|
2005001WL000089
|
Md Altaf
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
04/09/2023
|
|
5149794315
|
|
MRS MAKAKMAYUM SARITA
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-026-003/1087
(Sapam)
|
2005001000NRG24030920230015981
|
03/09/2023
|
S Ranjita Devi
|
2005001WL000088
|
S Ranjita Devi
|
00415
|
SBIN0004461
|
2600
|
2600
|
Processed
|
04/09/2023
|
|
5149794314
|
|
MRS SAPAM RANJITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|