|
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-05-001-017-003/1594
(Heirok Pt-II)
|
2005001000NRG24291220230130284
|
29/12/2023
|
M. Brojen Singh
|
2005001WL000803
|
M. Brojen Singh
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
30/12/2023
|
|
8953739548
|
|
M. Brojen Singh
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/169
(Heirok Pt-II)
|
2005001000NRG24291220230130286
|
29/12/2023
|
N.Sanahanbi Devi
|
2005001WL000803
|
N.Sanahanbi Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
30/12/2023
|
|
8953739553
|
|
N.Sanahanbi Devi
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/183
(Heirok Pt-II)
|
2005001000NRG24291220230130287
|
29/12/2023
|
M. RANDHONI DEVI
|
2005001WL000803
|
M. RANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
30/12/2023
|
|
8953739549
|
|
M. RANDHONI DEVI
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/1876
(Heirok Pt-II)
|
2005001000NRG24291220230130289
|
29/12/2023
|
N. GEETA SINGH
|
2005001WL000803
|
N. GEETA SINGH
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
30/12/2023
|
|
8953739545
|
|
N. GEETA SINGH
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/1878
(Heirok Pt-II)
|
2005001000NRG24291220230130291
|
29/12/2023
|
N. RONITA DEV
|
2005001WL000803
|
N. RONITA DEV
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
30/12/2023
|
|
8953739547
|
|
N. RONITA DEV
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-003/1881
(Heirok Pt-II)
|
2005001000NRG24291220230130293
|
29/12/2023
|
KH. MOMBI DEVI
|
2005001WL000803
|
KH. MOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
30/12/2023
|
|
8953739552
|
|
KH. MOMBI DEVI
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/358
(Heirok Pt-II)
|
2005001000NRG24291220230130298
|
29/12/2023
|
L. Dasumti Devi
|
2005001WL000803
|
L. Dasumti Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
30/12/2023
|
|
8953739551
|
|
L. Dasumti Devi
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/378
(Heirok Pt-II)
|
2005001000NRG24291220230130300
|
29/12/2023
|
N.Imem Devi
|
2005001WL000803
|
N.Imem Devi
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
30/12/2023
|
|
8953739550
|
|
N.Imem Devi
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-017-006/380
(Heirok Pt-II)
|
2005001000NRG24291220230130301
|
29/12/2023
|
M. Tampakleima
|
2005001WL000803
|
M. Tampakleima
|
00282
|
UTBI0RRBMRB
|
1820
|
1820
|
Processed
|
30/12/2023
|
|
8953739546
|
|
M. Tampakleima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|