|
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-05-001-025-006/1389
(Langathel)
|
2005001000NRG22070420230522878
|
07/04/2023
|
Puyam Bhorot Singh
|
2005001WL0006329
|
Puyam Bhorot Singh
|
00032
|
UTIB0002208
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0653444756
|
|
Puyam Bhorot Singh
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/1389
(Langathel)
|
2005001000NRG22070420230522877
|
07/04/2023
|
Puyam Bhorot Singh
|
2005001WL0006329
|
Puyam Bhorot Singh
|
00032
|
UTIB0002208
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0653444755
|
|
Puyam Bhorot Singh
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/1389
(Langathel)
|
2005001000NRG22070420230522876
|
07/04/2023
|
Puyam Bhorot Singh
|
2005001WL0006329
|
Puyam Bhorot Singh
|
00032
|
UTIB0002208
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0653444757
|
|
Puyam Bhorot Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/699
(Langathel)
|
2005001000NRG22070420230522881
|
07/04/2023
|
Md. Abdul kalam
|
2005001WL0006329
|
Md. Abdul kalam
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0653444754
|
|
Md. Abdul kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/355
(Leirongthel Ningel)
|
2005001000NRG22070420230522884
|
07/04/2023
|
Ksh Shandhyarani Devi
|
2005001WL0006330
|
Ksh Shandhyarani Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Rejected
|
08/04/2023
|
|
0653444758
|
A/C Blocked or Frozen
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-008/355
(Leirongthel Ningel)
|
2005001000NRG22070420230522883
|
07/04/2023
|
Ksh Shandhyarani Devi
|
2005001WL0006330
|
Ksh Shandhyarani Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0653444759
|
|
Ksh Shandhyarani Devi
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/1426
(Langathel)
|
2005001000NRG22070420230522880
|
07/04/2023
|
Sh. Bembem
|
2005001WL0006329
|
Sh. Bembem
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0653444760
|
|
Sh. Bembem
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-006/1426
(Langathel)
|
2005001000NRG22070420230522879
|
07/04/2023
|
Sh. Bembem
|
2005001WL0006329
|
Sh. Bembem
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
08/04/2023
|
|
0653444761
|
|
Sh. Bembem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28112
|
28112
|
|
|
|
|
|
|
|