|
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-05-001-025-013/777
(Langathel)
|
2005001000NRG24191120230080337
|
19/11/2023
|
WAIKHOM IBEMCHA DEVI
|
2005001WL000474
|
WAIKHOM IBEMCHA DEVI
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711471
|
|
WAIKHOM IBEMCHA DEVI
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/779
(Langathel)
|
2005001000NRG24191120230080338
|
19/11/2023
|
Nadiya
|
2005001WL000474
|
Nadiya
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711473
|
|
Nadiya
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/780
(Langathel)
|
2005001000NRG24191120230080339
|
19/11/2023
|
Md. Rasida Bibi
|
2005001WL000474
|
Md. Rasida Bibi
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711474
|
|
Md. Rasida Bibi
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/2115
(Langathel)
|
2005001000NRG24191120230080358
|
19/11/2023
|
Md Muhamad Hussain
|
2005001WL000474
|
Md Muhamad Hussain
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711475
|
|
Md Muhamad Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/759
(Langathel)
|
2005001000NRG24191120230080322
|
19/11/2023
|
Mrs. Nurejan Bibi
|
2005001WL000474
|
Mrs. Nurejan Bibi
|
00282
|
UTBI0RRBMRB
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711472
|
|
Mrs. Nurejan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/721
(Langathel)
|
2005001000NRG24191120230080298
|
19/11/2023
|
Md. Abdulsalam
|
2005001WL000474
|
Md. Abdulsalam
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711466
|
|
Md. Abdulsalam
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/747
(Langathel)
|
2005001000NRG24191120230080313
|
19/11/2023
|
Mrs Tejanira bibi
|
2005001WL000474
|
Mrs Tejanira bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711468
|
|
Mrs Tejanira bibi
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/757
(Langathel)
|
2005001000NRG24191120230080320
|
19/11/2023
|
Mrs. Achoubi Bibi
|
2005001WL000474
|
Mrs. Achoubi Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711469
|
|
Mrs. Achoubi Bibi
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/830
(Langathel)
|
2005001000NRG24191120230080368
|
19/11/2023
|
Mrs Rahena Bibi
|
2005001WL000474
|
Mrs Rahena Bibi
|
00354
|
PUNB0025620
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711467
|
|
Mrs Rahena Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/834
(Langathel)
|
2005001000NRG24191120230080372
|
19/11/2023
|
Mrs Marjina
|
2005001WL000474
|
Mrs Marjina
|
00354
|
PUNB0035320
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711470
|
|
Mrs Marjina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/730
(Langathel)
|
2005001000NRG24191120230080303
|
19/11/2023
|
MD IBOYAI
|
2005001WL000474
|
MD IBOYAI
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711477
|
|
MR MD IBOYAI
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-015/863
(Langathel)
|
2005001000NRG24191120230080376
|
19/11/2023
|
Md Irfan
|
2005001WL000474
|
Md Irfan
|
00415
|
SBIN0004461
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711476
|
|
MR IRFAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-025-013/755
(Langathel)
|
2005001000NRG24191120230080319
|
19/11/2023
|
Mrs. Barejan Bibi
|
2005001WL000474
|
Mrs. Barejan Bibi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
20/11/2023
|
|
7851711465
|
|
Mrs. Barejan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47320
|
47320
|
|
|
|
|
|
|
|