|
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-05-001-017-003/1866
(Heirok Pt-II)
|
2005001000NRG24061220230093879
|
06/12/2023
|
M. JIBAN SINGH
|
2005001WL000571
|
M. JIBAN SINGH
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904801
|
|
M. JIBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/11
(Heirok Pt-II)
|
2005001000NRG24061220230093757
|
06/12/2023
|
L. Naobi Devi
|
2005001WL000571
|
L. Naobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904806
|
|
L. Naobi Devi
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/14
(Heirok Pt-II)
|
2005001000NRG24061220230093758
|
06/12/2023
|
L Sanahalbi devi
|
2005001WL000571
|
L Sanahalbi devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904815
|
|
L Sanahalbi devi
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/1552
(Heirok Pt-II)
|
2005001000NRG24061220230093759
|
06/12/2023
|
L. Memtombi Devi
|
2005001WL000571
|
L. Memtombi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904794
|
|
L. Memtombi Devi
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/16
(Heirok Pt-II)
|
2005001000NRG24061220230093763
|
06/12/2023
|
L.Ibohal
|
2005001WL000571
|
L.Ibohal
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904803
|
|
L.Ibohal
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/1784
(Heirok Pt-II)
|
2005001000NRG24061220230093766
|
06/12/2023
|
M. THOI DEVI
|
2005001WL000571
|
M. THOI DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904799
|
|
M. THOI DEVI
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/1798
(Heirok Pt-II)
|
2005001000NRG24061220230093774
|
06/12/2023
|
M. MAIMU DEVI
|
2005001WL000571
|
M. MAIMU DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904804
|
|
M. MAIMU DEVI
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/1800
(Heirok Pt-II)
|
2005001000NRG24061220230093775
|
06/12/2023
|
L. KIRAN SINGH
|
2005001WL000571
|
L. KIRAN SINGH
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904812
|
|
L. KIRAN SINGH
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/1803
(Heirok Pt-II)
|
2005001000NRG24061220230093777
|
06/12/2023
|
L. BEMBEM DEVI
|
2005001WL000571
|
L. BEMBEM DEVI
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904807
|
|
L. BEMBEM DEVI
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/2
(Heirok Pt-II)
|
2005001000NRG24061220230093780
|
06/12/2023
|
L. Brojen Singh
|
2005001WL000571
|
L. Brojen Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904798
|
|
L. Brojen Singh
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/26
(Heirok Pt-II)
|
2005001000NRG24061220230093782
|
06/12/2023
|
L.Babu Singh
|
2005001WL000571
|
L.Babu Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904796
|
|
L.Babu Singh
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/32
(Heirok Pt-II)
|
2005001000NRG24061220230093787
|
06/12/2023
|
Kh.Inaobi Singh
|
2005001WL000571
|
Kh.Inaobi Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904810
|
|
Kh.Inaobi Singh
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/4
(Heirok Pt-II)
|
2005001000NRG24061220230093790
|
06/12/2023
|
M Ibesana Devi
|
2005001WL000571
|
M Ibesana Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904795
|
|
M Ibesana Devi
|
()
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/42
(Heirok Pt-II)
|
2005001000NRG24061220230093793
|
06/12/2023
|
L. Thoi Devi
|
2005001WL000571
|
L. Thoi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904813
|
|
L. Thoi Devi
|
()
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/43
(Heirok Pt-II)
|
2005001000NRG24061220230093794
|
06/12/2023
|
L. Kumar Singh
|
2005001WL000571
|
L. Kumar Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904814
|
|
L. Kumar Singh
|
()
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/47
(Heirok Pt-II)
|
2005001000NRG24061220230093796
|
06/12/2023
|
L.Bimola
|
2005001WL000571
|
L.Bimola
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904805
|
|
L.Bimola
|
()
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/1591
(Heirok Pt-II)
|
2005001000NRG24061220230093870
|
06/12/2023
|
E. Ongbi Memcha Devi
|
2005001WL000571
|
E. Ongbi Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904809
|
|
E. Ongbi Memcha Devi
|
()
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-004/1889
(Heirok Pt-II)
|
2005001000NRG24061220230093887
|
06/12/2023
|
Kh. Lata Devi
|
2005001WL000571
|
Kh. Lata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904802
|
|
Kh. Lata Devi
|
()
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-004/1893
(Heirok Pt-II)
|
2005001000NRG24061220230093889
|
06/12/2023
|
Th. Sanajaobi Devi
|
2005001WL000571
|
Th. Sanajaobi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904811
|
|
Th. Sanajaobi Devi
|
()
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-004/255
(Heirok Pt-II)
|
2005001000NRG24061220230093897
|
06/12/2023
|
N. Premkumar Sing
|
2005001WL000571
|
N. Premkumar Sing
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904808
|
|
N. Premkumar Sing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69160
|
69160
|
|
|
|
|
|
|
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-001/1801
(Heirok Pt-II)
|
2005001000NRG24061220230093776
|
06/12/2023
|
L. INAO DEVI
|
2005001WL000571
|
L. INAO DEVI
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904800
|
|
L. INAO DEVI
|
()
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-004/1890
(Heirok Pt-II)
|
2005001000NRG24061220230093888
|
06/12/2023
|
Kh. Sabileima Devi
|
2005001WL000571
|
Kh. Sabileima Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
07/12/2023
|
|
8338904797
|
|
Kh. Sabileima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80080
|
80080
|
|
|
|
|
|
|
|