|
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)
|
2005001000NRG23170420230134974
|
24/04/2023
|
B Premila Devi
|
2005001WL0000931
|
B Premila Devi
|
00282
|
PUNB0RRBMRB
|
3263
|
3263
|
Processed
|
25/04/2023
|
|
0991288487
|
|
B Premila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1278
(Tekcham)
|
2005001000NRG23240420230135381
|
24/04/2023
|
S Promila Devi
|
2005001WL0000957
|
S Promila Devi
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0991288485
|
|
S Promila Devi
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1278
(Tekcham)
|
2005001000NRG23240420230135382
|
24/04/2023
|
S Promila Devi
|
2005001WL0000957
|
S Promila Devi
|
00354
|
PUNB0025620
|
1004
|
1004
|
Processed
|
25/04/2023
|
|
0991288486
|
|
S Promila Devi
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/869
(Tekcham)
|
2005001000NRG23240420230135380
|
24/04/2023
|
Ch. Tombisana Devi
|
2005001WL0000957
|
Ch. Tombisana Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
25/04/2023
|
|
0991288483
|
|
Ch. Tombisana Devi
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/456
(Tekcham)
|
2005001000NRG23240420230135383
|
24/04/2023
|
H JITEN SINGH
|
2005001WL0000957
|
H JITEN SINGH
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0991288484
|
|
H JITEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|