|
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-05-001-022-011/1707
(Tentha)
|
2005001000NRG24011220230088753
|
02/12/2023
|
Laishram Malasana Devi
|
2005001WL0000537
|
Laishram Malasana Devi
|
00048
|
BKID0005053
|
1300
|
1300
|
Processed
|
04/12/2023
|
|
8202149714
|
|
Laishram Malasana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-004/371
(Wangjing)
|
2005001000NRG24021220230088972
|
02/12/2023
|
W Rabikumar Singh
|
2005001WL0000543
|
W Rabikumar Singh
|
00282
|
PUNB0RRBMRB
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8202149716
|
|
W Rabikumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-012/509
(Tentha)
|
2005001000NRG24011220230088754
|
02/12/2023
|
Maibam Anita Devi
|
2005001WL0000537
|
Maibam Anita Devi
|
00415
|
SBIN0004461
|
1300
|
1300
|
Processed
|
04/12/2023
|
|
8202149717
|
|
MISS MAIBAM ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-023-001/15
(Wangjing)
|
2005001000NRG24021220230088971
|
02/12/2023
|
Kh. Inaobi
|
2005001WL0000543
|
Kh. Inaobi
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
04/12/2023
|
|
8202149715
|
|
Kh. Inaobi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9880
|
9880
|
|
|
|
|
|
|
|