|
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-05-001-009-001/1823
(Leirongthel Ningel)
|
2005001000NRG24261020230060139
|
26/10/2023
|
K MANITOMBI
|
2005001WL000356
|
K MANITOMBI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6790308799
|
|
K MANITOMBI
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/42
(Leirongthel Ningel)
|
2005001000NRG24261020230060148
|
26/10/2023
|
Mutum Gandhi Singh
|
2005001WL000356
|
Mutum Gandhi Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6790308800
|
|
Mutum Gandhi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/2640
(Leirongthel Ningel)
|
2005001000NRG24261020230060145
|
26/10/2023
|
S Bimolata Devi
|
2005001WL000356
|
S Bimolata Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6790308813
|
|
S Bimolata Devi
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/48
(Leirongthel Ningel)
|
2005001000NRG24261020230060149
|
26/10/2023
|
N Sanjoyrani Devi
|
2005001WL000356
|
N Sanjoyrani Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6790308815
|
|
N Sanjoyrani Devi
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/154
(Leirongthel Ningel)
|
2005001000NRG24261020230060153
|
26/10/2023
|
Pangambam Romilla Devi
|
2005001WL000356
|
Pangambam Romilla Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6790308807
|
|
Pangambam Romilla Devi
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/1578
(Leirongthel Ningel)
|
2005001000NRG24261020230060155
|
26/10/2023
|
Sh Khomdonbi Devi
|
2005001WL000356
|
Sh Khomdonbi Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6790308811
|
|
Sh Khomdonbi Devi
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/1598
(Leirongthel Ningel)
|
2005001000NRG24261020230060167
|
26/10/2023
|
M. Joy Singh
|
2005001WL000356
|
M. Joy Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6790308805
|
|
M. Joy Singh
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/161
(Leirongthel Ningel)
|
2005001000NRG24261020230060171
|
26/10/2023
|
Sarangthem O Anupama Devi
|
2005001WL000356
|
Sarangthem O Anupama Devi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6790308806
|
|
Sarangthem O Anupama Devi
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/1642
(Leirongthel Ningel)
|
2005001000NRG24261020230060188
|
26/10/2023
|
H. Thamcha
|
2005001WL000356
|
H. Thamcha
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6790308812
|
|
H. Thamcha
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/1658
(Leirongthel Ningel)
|
2005001000NRG24261020230060190
|
26/10/2023
|
H. Selung
|
2005001WL000356
|
H. Selung
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6790308814
|
|
H. Selung
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/1871
(Leirongthel Ningel)
|
2005001000NRG24261020230060202
|
26/10/2023
|
T Tampaklei
|
2005001WL000356
|
T Tampaklei
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6790308810
|
|
T Tampaklei
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/2447
(Leirongthel Ningel)
|
2005001000NRG24261020230060211
|
26/10/2023
|
H Ranjita
|
2005001WL000356
|
H Ranjita
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6790308809
|
|
H Ranjita
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/2456
(Leirongthel Ningel)
|
2005001000NRG24261020230060214
|
26/10/2023
|
T Premjit Singh
|
2005001WL000356
|
T Premjit Singh
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6790308808
|
|
T Premjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/1802
(Leirongthel Ningel)
|
2005001000NRG24261020230060137
|
26/10/2023
|
Thangjam Dayananda Meitei
|
2005001WL000356
|
Thangjam Dayananda Meitei
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6790308804
|
|
MR DAYANANDA THANGJAM
|
()
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-001/41
(Leirongthel Ningel)
|
2005001000NRG24261020230060147
|
26/10/2023
|
Loukrakpam Ronibala Devi
|
2005001WL000356
|
Loukrakpam Ronibala Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6790308803
|
|
MISS LOUKRAKPAM RANIBALADEVI
|
()
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/1597
(Leirongthel Ningel)
|
2005001000NRG24261020230060166
|
26/10/2023
|
Telem Bobychand Singh
|
2005001WL000356
|
Telem Bobychand Singh
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6790308802
|
|
MR TELEM BOBYCHAND SINGH
|
()
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/1872
(Leirongthel Ningel)
|
2005001000NRG24261020230060203
|
26/10/2023
|
Telem Jina Devi
|
2005001WL000356
|
Telem Jina Devi
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6790308801
|
|
MISS MAIBAM JINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-004/137
(Leirongthel Ningel)
|
2005001000NRG24261020230060150
|
26/10/2023
|
Sarangthem Inaocha Singh
|
2005001WL000356
|
Sarangthem Inaocha Singh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
27/10/2023
|
|
6790308798
|
|
Sarangthem Inaocha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|