|
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
|
PATSOI CD BLOCK
|
MN-07-006-007-001/1-A
(Langjing)
|
2007006000NRG23301220220023926
|
10/02/2023
|
TH. SURAJ SINGH
|
2007006WL000293
|
TH. SURAJ SINGH
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
12/02/2023
|
|
8679444071
|
|
TH. SURAJ SINGH
|
()
|
|
2
|
PATSOI CD BLOCK
|
MN-07-006-007-001/30
(Langjing)
|
2007006000NRG23301220220023934
|
10/02/2023
|
Amom Tombi Devi
|
2007006WL000293
|
Amom Tombi Devi
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
12/02/2023
|
|
8679444070
|
|
Amom Tombi Devi
|
()
|
|
3
|
PATSOI CD BLOCK
|
MN-07-006-007-001/39
(Langjing)
|
2007006000NRG23301220220023935
|
10/02/2023
|
ASEM JUGE SINGH
|
2007006WL000293
|
ASEM JUGE SINGH
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
12/02/2023
|
|
8679444064
|
|
ASEM JUGE SINGH
|
()
|
|
4
|
PATSOI CD BLOCK
|
MN-07-006-007-005/125
(Langjing)
|
2007006000NRG23301220220023963
|
10/02/2023
|
Thokchom Roshan Singh
|
2007006WL000293
|
Thokchom Roshan Singh
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
12/02/2023
|
|
8679444068
|
|
Thokchom Roshan Singh
|
()
|
|
5
|
PATSOI CD BLOCK
|
MN-07-006-007-005/131
(Langjing)
|
2007006000NRG23301220220023968
|
10/02/2023
|
Maishnam Basanti Devi
|
2007006WL000293
|
Maishnam Basanti Devi
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
12/02/2023
|
|
8679444067
|
|
Maishnam Basanti Devi
|
()
|
|
6
|
PATSOI CD BLOCK
|
MN-07-006-007-005/14
(Langjing)
|
2007006000NRG23301220220023970
|
10/02/2023
|
THANGJAM SHYAM SINGH
|
2007006WL000293
|
THANGJAM SHYAM SINGH
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
12/02/2023
|
|
8679444076
|
|
THANGJAM SHYAM SINGH
|
()
|
|
7
|
PATSOI CD BLOCK
|
MN-07-006-007-005/18
(Langjing)
|
2007006000NRG23301220220023974
|
10/02/2023
|
SOIBAM IBENCHA DEVI
|
2007006WL000293
|
SOIBAM IBENCHA DEVI
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
12/02/2023
|
|
8679444074
|
|
SOIBAM IBENCHA DEVI
|
()
|
|
8
|
PATSOI CD BLOCK
|
MN-07-006-007-005/22-A
(Langjing)
|
2007006000NRG23301220220023978
|
10/02/2023
|
Soubam Romila Devi
|
2007006WL000293
|
Soubam Romila Devi
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
12/02/2023
|
|
8679444072
|
|
Soubam Romila Devi
|
()
|
|
9
|
PATSOI CD BLOCK
|
MN-07-006-007-005/29-A
(Langjing)
|
2007006000NRG23301220220023981
|
10/02/2023
|
MEISHNAM PRAMO DEVI
|
2007006WL000293
|
MEISHNAM PRAMO DEVI
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
12/02/2023
|
|
8679444065
|
|
MEISHNAM PRAMO DEVI
|
()
|
|
10
|
PATSOI CD BLOCK
|
MN-07-006-007-005/5
(Langjing)
|
2007006000NRG23301220220023989
|
10/02/2023
|
CHINGAKHAM TONDON SINGH
|
2007006WL000293
|
CHINGAKHAM TONDON SINGH
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
12/02/2023
|
|
8679444075
|
|
CHINGAKHAM TONDON SINGH
|
()
|
|
11
|
PATSOI CD BLOCK
|
MN-07-006-007-005/54
(Langjing)
|
2007006000NRG23301220220023994
|
10/02/2023
|
TAKHELMAYUM MANGLEMJAO SINGH
|
2007006WL000293
|
TAKHELMAYUM MANGLEMJAO SINGH
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
12/02/2023
|
|
8679444066
|
|
TAKHELMAYUM MANGLEMJAO SINGH
|
()
|
|
12
|
PATSOI CD BLOCK
|
MN-07-006-007-005/71
(Langjing)
|
2007006000NRG23301220220024006
|
10/02/2023
|
LONGJAM USHARANI DEVI
|
2007006WL000293
|
LONGJAM USHARANI DEVI
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
12/02/2023
|
|
8679444073
|
|
LONGJAM USHARANI DEVI
|
()
|
|
13
|
PATSOI CD BLOCK
|
MN-07-006-007-005/77-B
(Langjing)
|
2007006000NRG23301220220024012
|
10/02/2023
|
Ganga Yumnam
|
2007006WL000293
|
Ganga Yumnam
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
12/02/2023
|
|
8679444077
|
|
Ganga Yumnam
|
()
|
|
14
|
PATSOI CD BLOCK
|
MN-07-006-007-007/113
(Langjing)
|
2007006000NRG23301220220024015
|
10/02/2023
|
ASEM CHANCHAL DEVI
|
2007006WL000293
|
ASEM CHANCHAL DEVI
|
00354
|
PUNB0048420
|
1255
|
1255
|
Processed
|
12/02/2023
|
|
8679444069
|
|
ASEM CHANCHAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|