|
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-05-001-025-007/1484
(Langathel)
|
2005001000NRG22290820230525206
|
29/08/2023
|
M. IBOMCHA SINGH
|
2005001WL006439
|
M. IBOMCHA SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4979934907
|
|
M. IBOMCHA SINGH
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-008/1583
(Langathel)
|
2005001000NRG22290820230525208
|
29/08/2023
|
P Tamu Devi
|
2005001WL006439
|
P Tamu Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4979934908
|
|
P Tamu Devi
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-012/361
(Langathel)
|
2005001000NRG22290820230525226
|
29/08/2023
|
Pk Abomcha Singh
|
2005001WL006439
|
Pk Abomcha Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4979934909
|
|
Pk Abomcha Singh
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-012/361
(Langathel)
|
2005001000NRG22290820230525225
|
29/08/2023
|
Pk Abomcha Singh
|
2005001WL006439
|
Pk Abomcha Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4979934910
|
|
Pk Abomcha Singh
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-012/361
(Langathel)
|
2005001000NRG22290820230525224
|
29/08/2023
|
Pk Abomcha Singh
|
2005001WL006439
|
Pk Abomcha Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4979934911
|
|
Pk Abomcha Singh
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-012/363
(Langathel)
|
2005001000NRG22290820230525229
|
29/08/2023
|
P. Binoi Singh
|
2005001WL006439
|
P. Binoi Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4979934904
|
|
P. Binoi Singh
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-012/363
(Langathel)
|
2005001000NRG22290820230525228
|
29/08/2023
|
P. Binoi Singh
|
2005001WL006439
|
P. Binoi Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4979934906
|
|
P. Binoi Singh
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-012/363
(Langathel)
|
2005001000NRG22290820230525227
|
29/08/2023
|
P. Binoi Singh
|
2005001WL006439
|
P. Binoi Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4979934905
|
|
P. Binoi Singh
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1037
(Langathel)
|
2005001000NRG22290820230525250
|
29/08/2023
|
Mrs. Fariya
|
2005001WL006439
|
Mrs. Fariya
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4979934903
|
|
Mrs. Fariya
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1037
(Langathel)
|
2005001000NRG22290820230525249
|
29/08/2023
|
Mrs. Fariya
|
2005001WL006439
|
Mrs. Fariya
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4979934901
|
|
Mrs. Fariya
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-014/1037
(Langathel)
|
2005001000NRG22290820230525248
|
29/08/2023
|
Mrs. Fariya
|
2005001WL006439
|
Mrs. Fariya
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
30/08/2023
|
|
4979934902
|
|
Mrs. Fariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38654
|
38654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38654
|
38654
|
|
|
|
|
|
|
|