|
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-05-001-011-002/144
(Lourembam)
|
2005001000NRG24221120230081535
|
22/11/2023
|
Kh. Ibomcha
|
2005001WL000486
|
Kh. Ibomcha
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724236
|
|
Kh. Ibomcha
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1514
(Lourembam)
|
2005001000NRG24221120230081546
|
22/11/2023
|
S. PREMITA DEVI
|
2005001WL000486
|
S. PREMITA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724238
|
|
S. PREMITA DEVI
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1522
(Lourembam)
|
2005001000NRG24221120230081553
|
22/11/2023
|
W. KABITA DEVI
|
2005001WL000486
|
W. KABITA DEVI
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724240
|
|
W. KABITA DEVI
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/190
(Lourembam)
|
2005001000NRG24221120230081577
|
22/11/2023
|
Ksh. Thabaton
|
2005001WL000486
|
Ksh. Thabaton
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724232
|
|
Ksh. Thabaton
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/2226
(Lourembam)
|
2005001000NRG24221120230081601
|
22/11/2023
|
Keisham Bisorani Devi
|
2005001WL000486
|
Keisham Bisorani Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724239
|
|
Keisham Bisorani Devi
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/2230
(Lourembam)
|
2005001000NRG24221120230081604
|
22/11/2023
|
Laishram Juliya Devi
|
2005001WL000486
|
Laishram Juliya Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724235
|
|
Laishram Juliya Devi
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/2237
(Lourembam)
|
2005001000NRG24221120230081608
|
22/11/2023
|
Toijam Bemorani Devi
|
2005001WL000486
|
Toijam Bemorani Devi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724231
|
|
Toijam Bemorani Devi
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/237
(Lourembam)
|
2005001000NRG24221120230081618
|
22/11/2023
|
W. Rebika
|
2005001WL000486
|
W. Rebika
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724241
|
|
W. Rebika
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/255
(Lourembam)
|
2005001000NRG24221120230081627
|
22/11/2023
|
Kh. Bina
|
2005001WL000486
|
Kh. Bina
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724234
|
|
Kh. Bina
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/266
(Lourembam)
|
2005001000NRG24221120230081631
|
22/11/2023
|
Ksh. Keinahal
|
2005001WL000486
|
Ksh. Keinahal
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724233
|
|
Ksh. Keinahal
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/281
(Lourembam)
|
2005001000NRG24221120230081639
|
22/11/2023
|
S. Pakpi
|
2005001WL000486
|
S. Pakpi
|
00177
|
IOBA0002929
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724237
|
|
S. Pakpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/2231
(Lourembam)
|
2005001000NRG24221120230081605
|
22/11/2023
|
Chabungbam Bembem Devi
|
2005001WL000486
|
Chabungbam Bembem Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724242
|
|
Chabungbam Bembem Devi
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/271
(Lourembam)
|
2005001000NRG24221120230081635
|
22/11/2023
|
Ksh. Rashi Devi
|
2005001WL000486
|
Ksh. Rashi Devi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
23/11/2023
|
|
7931724243
|
|
Ksh. Rashi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47320
|
47320
|
|
|
|
|
|
|
|