|
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-05-001-024-005/48
(Samaram)
|
2005001000NRG24120120240152367
|
12/01/2024
|
N. Manglembi Devi
|
2005001WL0000949
|
N. Manglembi Devi
|
00282
|
PUNB0RRBMRB
|
1820
|
1820
|
Processed
|
13/01/2024
|
|
9539665685
|
|
N. Manglembi Devi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/48
(Samaram)
|
2005001000NRG24120120240152366
|
12/01/2024
|
N. Manglembi Devi
|
2005001WL0000949
|
N. Manglembi Devi
|
00282
|
PUNB0RRBMRB
|
2080
|
2080
|
Processed
|
13/01/2024
|
|
9539665686
|
|
N. Manglembi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/449
(Samaram)
|
2005001000NRG24120120240152330
|
12/01/2024
|
N. MANGLEMBI DEVI
|
2005001WL0000949
|
N. MANGLEMBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
13/01/2024
|
|
9539665681
|
|
N. MANGLEMBI DEVI
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/454
(Samaram)
|
2005001000NRG24120120240152333
|
12/01/2024
|
N. TOMBI DEVI
|
2005001WL0000949
|
N. TOMBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
13/01/2024
|
|
9539665682
|
|
N. TOMBI DEVI
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/454
(Samaram)
|
2005001000NRG24120120240152332
|
12/01/2024
|
N. TOMBI DEVI
|
2005001WL0000949
|
N. TOMBI DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
13/01/2024
|
|
9539665683
|
|
N. TOMBI DEVI
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/454
(Samaram)
|
2005001000NRG24120120240152331
|
12/01/2024
|
N. TOMBI DEVI
|
2005001WL0000949
|
N. TOMBI DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
13/01/2024
|
|
9539665684
|
|
N. TOMBI DEVI
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/474
(Samaram)
|
2005001000NRG24120120240152340
|
12/01/2024
|
N. CHAOBI DEVI
|
2005001WL0000949
|
N. CHAOBI DEVI
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
13/01/2024
|
|
9539665678
|
|
N. CHAOBI DEVI
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/474
(Samaram)
|
2005001000NRG24120120240152339
|
12/01/2024
|
N. CHAOBI DEVI
|
2005001WL0000949
|
N. CHAOBI DEVI
|
00354
|
PUNB0025620
|
2600
|
2600
|
Processed
|
13/01/2024
|
|
9539665679
|
|
N. CHAOBI DEVI
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/474
(Samaram)
|
2005001000NRG24120120240152338
|
12/01/2024
|
N. CHAOBI DEVI
|
2005001WL0000949
|
N. CHAOBI DEVI
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
13/01/2024
|
|
9539665680
|
|
N. CHAOBI DEVI
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/250
(Samaram)
|
2005001000NRG24120120240152356
|
12/01/2024
|
Khangembam Samasakhi Devi
|
2005001WL0000949
|
Khangembam Samasakhi Devi
|
00354
|
PUNB0025620
|
1820
|
1820
|
Processed
|
13/01/2024
|
|
9539665676
|
|
Khangembam Samasakhi Devi
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/250
(Samaram)
|
2005001000NRG24120120240152355
|
12/01/2024
|
Khangembam Samasakhi Devi
|
2005001WL0000949
|
Khangembam Samasakhi Devi
|
00354
|
PUNB0025620
|
2080
|
2080
|
Processed
|
13/01/2024
|
|
9539665677
|
|
Khangembam Samasakhi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/448
(Samaram)
|
2005001000NRG24120120240152329
|
12/01/2024
|
Ningthoujam Nandini Devi
|
2005001WL0000949
|
Ningthoujam Nandini Devi
|
00703
|
AIRP0000001
|
1820
|
1820
|
Processed
|
13/01/2024
|
|
9539665669
|
|
Ningthoujam Nandini Devi
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/448
(Samaram)
|
2005001000NRG24120120240152328
|
12/01/2024
|
Ningthoujam Nandini Devi
|
2005001WL0000949
|
Ningthoujam Nandini Devi
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
13/01/2024
|
|
9539665668
|
|
Ningthoujam Nandini Devi
|
()
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/448
(Samaram)
|
2005001000NRG24120120240152327
|
12/01/2024
|
Ningthoujam Nandini Devi
|
2005001WL0000949
|
Ningthoujam Nandini Devi
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
13/01/2024
|
|
9539665667
|
|
Ningthoujam Nandini Devi
|
()
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/461
(Samaram)
|
2005001000NRG24120120240152334
|
12/01/2024
|
A. THOIBI DEVI
|
2005001WL0000949
|
A. THOIBI DEVI
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
13/01/2024
|
|
9539665656
|
|
A. THOIBI DEVI
|
()
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/472
(Samaram)
|
2005001000NRG24120120240152337
|
12/01/2024
|
N. Ibema Devi
|
2005001WL0000949
|
N. Ibema Devi
|
00703
|
AIRP0000001
|
1820
|
1820
|
Processed
|
13/01/2024
|
|
9539665670
|
|
N. Ibema Devi
|
()
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/472
(Samaram)
|
2005001000NRG24120120240152336
|
12/01/2024
|
N. Ibema Devi
|
2005001WL0000949
|
N. Ibema Devi
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
13/01/2024
|
|
9539665671
|
|
N. Ibema Devi
|
()
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/472
(Samaram)
|
2005001000NRG24120120240152335
|
12/01/2024
|
N. Ibema Devi
|
2005001WL0000949
|
N. Ibema Devi
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
13/01/2024
|
|
9539665672
|
|
N. Ibema Devi
|
()
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/495
(Samaram)
|
2005001000NRG24120120240152343
|
12/01/2024
|
Ch. Ronibala Devi
|
2005001WL0000949
|
Ch. Ronibala Devi
|
00703
|
AIRP0000001
|
1820
|
1820
|
Processed
|
13/01/2024
|
|
9539665663
|
|
Ch. Ronibala Devi
|
()
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/495
(Samaram)
|
2005001000NRG24120120240152342
|
12/01/2024
|
Ch. Ronibala Devi
|
2005001WL0000949
|
Ch. Ronibala Devi
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
13/01/2024
|
|
9539665664
|
|
Ch. Ronibala Devi
|
()
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/495
(Samaram)
|
2005001000NRG24120120240152341
|
12/01/2024
|
Ch. Ronibala Devi
|
2005001WL0000949
|
Ch. Ronibala Devi
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
13/01/2024
|
|
9539665662
|
|
Ch. Ronibala Devi
|
()
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/520
(Samaram)
|
2005001000NRG24120120240152346
|
12/01/2024
|
KH. MEMORI DEVI
|
2005001WL0000949
|
KH. MEMORI DEVI
|
00703
|
AIRP0000001
|
1820
|
1820
|
Processed
|
13/01/2024
|
|
9539665651
|
|
KH. MEMORI DEVI
|
()
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/520
(Samaram)
|
2005001000NRG24120120240152345
|
12/01/2024
|
KH. MEMORI DEVI
|
2005001WL0000949
|
KH. MEMORI DEVI
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
13/01/2024
|
|
9539665653
|
|
KH. MEMORI DEVI
|
()
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/520
(Samaram)
|
2005001000NRG24120120240152344
|
12/01/2024
|
KH. MEMORI DEVI
|
2005001WL0000949
|
KH. MEMORI DEVI
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
13/01/2024
|
|
9539665652
|
|
KH. MEMORI DEVI
|
()
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/546
(Samaram)
|
2005001000NRG24120120240152349
|
12/01/2024
|
S. SANATHOI DEVI
|
2005001WL0000949
|
S. SANATHOI DEVI
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
13/01/2024
|
|
9539665657
|
|
S. SANATHOI DEVI
|
()
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/546
(Samaram)
|
2005001000NRG24120120240152348
|
12/01/2024
|
S. SANATHOI DEVI
|
2005001WL0000949
|
S. SANATHOI DEVI
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
13/01/2024
|
|
9539665659
|
|
S. SANATHOI DEVI
|
()
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/546
(Samaram)
|
2005001000NRG24120120240152347
|
12/01/2024
|
S. SANATHOI DEVI
|
2005001WL0000949
|
S. SANATHOI DEVI
|
00703
|
AIRP0000001
|
1820
|
1820
|
Processed
|
13/01/2024
|
|
9539665658
|
|
S. SANATHOI DEVI
|
()
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/552
(Samaram)
|
2005001000NRG24120120240152352
|
12/01/2024
|
Kh. Ranjita Devi
|
2005001WL0000949
|
Kh. Ranjita Devi
|
00703
|
AIRP0000001
|
1820
|
1820
|
Processed
|
13/01/2024
|
|
9539665646
|
|
Kh. Ranjita Devi
|
()
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/552
(Samaram)
|
2005001000NRG24120120240152351
|
12/01/2024
|
Kh. Ranjita Devi
|
2005001WL0000949
|
Kh. Ranjita Devi
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
13/01/2024
|
|
9539665647
|
|
Kh. Ranjita Devi
|
()
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/552
(Samaram)
|
2005001000NRG24120120240152350
|
12/01/2024
|
Kh. Ranjita Devi
|
2005001WL0000949
|
Kh. Ranjita Devi
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
13/01/2024
|
|
9539665648
|
|
Kh. Ranjita Devi
|
()
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/393
(Samaram)
|
2005001000NRG24120120240152354
|
12/01/2024
|
N Gambhini Devi
|
2005001WL0000949
|
N Gambhini Devi
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
13/01/2024
|
|
9539665654
|
|
N Gambhini Devi
|
()
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/393
(Samaram)
|
2005001000NRG24120120240152353
|
12/01/2024
|
N Gambhini Devi
|
2005001WL0000949
|
N Gambhini Devi
|
00703
|
AIRP0000001
|
1820
|
1820
|
Processed
|
13/01/2024
|
|
9539665655
|
|
N Gambhini Devi
|
()
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/275
(Samaram)
|
2005001000NRG24120120240152359
|
12/01/2024
|
Ng. Shanti Devi
|
2005001WL0000949
|
Ng. Shanti Devi
|
00703
|
AIRP0000001
|
1820
|
1820
|
Processed
|
13/01/2024
|
|
9539665674
|
|
Ng. Shanti Devi
|
()
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/275
(Samaram)
|
2005001000NRG24120120240152358
|
12/01/2024
|
Ng. Shanti Devi
|
2005001WL0000949
|
Ng. Shanti Devi
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
13/01/2024
|
|
9539665673
|
|
Ng. Shanti Devi
|
()
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/275
(Samaram)
|
2005001000NRG24120120240152357
|
12/01/2024
|
Ng. Shanti Devi
|
2005001WL0000949
|
Ng. Shanti Devi
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
13/01/2024
|
|
9539665675
|
|
Ng. Shanti Devi
|
()
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/313
(Samaram)
|
2005001000NRG24120120240152361
|
12/01/2024
|
Kh. Memcha
|
2005001WL0000949
|
Kh. Memcha
|
00703
|
AIRP0000001
|
1820
|
1820
|
Processed
|
13/01/2024
|
|
9539665660
|
|
Kh. Memcha
|
()
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/313
(Samaram)
|
2005001000NRG24120120240152360
|
12/01/2024
|
Kh. Memcha
|
2005001WL0000949
|
Kh. Memcha
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
13/01/2024
|
|
9539665661
|
|
Kh. Memcha
|
()
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/337
(Samaram)
|
2005001000NRG24120120240152363
|
12/01/2024
|
HODAM BABITA DEVI
|
2005001WL0000949
|
HODAM BABITA DEVI
|
00703
|
AIRP0000001
|
1820
|
1820
|
Processed
|
13/01/2024
|
|
9539665665
|
|
HODAM BABITA DEVI
|
()
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/337
(Samaram)
|
2005001000NRG24120120240152362
|
12/01/2024
|
HODAM BABITA DEVI
|
2005001WL0000949
|
HODAM BABITA DEVI
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
13/01/2024
|
|
9539665666
|
|
HODAM BABITA DEVI
|
()
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/608
(Samaram)
|
2005001000NRG24120120240152365
|
12/01/2024
|
Ph. Pakpi Devi
|
2005001WL0000949
|
Ph. Pakpi Devi
|
00703
|
AIRP0000001
|
1820
|
1820
|
Processed
|
13/01/2024
|
|
9539665650
|
|
Ph. Pakpi Devi
|
()
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-004/608
(Samaram)
|
2005001000NRG24120120240152364
|
12/01/2024
|
Ph. Pakpi Devi
|
2005001WL0000949
|
Ph. Pakpi Devi
|
00703
|
AIRP0000001
|
2080
|
2080
|
Processed
|
13/01/2024
|
|
9539665649
|
|
Ph. Pakpi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63700
|
63700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87100
|
87100
|
|
|
|
|
|
|
|