|
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-05-001-025-009/292
(Langathel)
|
2005001025NRG24191120230080209
|
19/11/2023
|
K. Joysini Devi
|
2005001WL000473
|
K. Joysini Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711785
|
|
K. Joysini Devi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/294
(Langathel)
|
2005001025NRG24191120230080210
|
19/11/2023
|
N Yaimbi Devi
|
2005001WL000473
|
N Yaimbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711784
|
|
N Yaimbi Devi
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/322
(Langathel)
|
2005001025NRG24191120230080221
|
19/11/2023
|
K Jiballata Devi
|
2005001WL000473
|
K Jiballata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711786
|
|
K Jiballata Devi
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/347
(Langathel)
|
2005001025NRG24191120230080228
|
19/11/2023
|
M. Memma Devi
|
2005001WL000473
|
M. Memma Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711782
|
|
M. Memma Devi
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/349
(Langathel)
|
2005001025NRG24191120230080229
|
19/11/2023
|
M. Nabami Devi
|
2005001WL000473
|
M. Nabami Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711783
|
|
M. Nabami Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/331
(Langathel)
|
2005001025NRG24191120230080225
|
19/11/2023
|
P. Brajeshori Devi
|
2005001WL000473
|
P. Brajeshori Devi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711780
|
|
P. Brajeshori Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-009/2158
(Langathel)
|
2005001025NRG24191120230080204
|
19/11/2023
|
M. Memicha Devi
|
2005001WL000473
|
M. Memicha Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711781
|
|
MRS MOIRANGTHEM MEMCHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25480
|
25480
|
|
|
|
|
|
|
|