|
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-05-001-027-009/1758
(Tekcham)
|
2005001000NRG22141020220322308
|
14/10/2022
|
Chingtham Kishan Singh
|
2005001WL004674
|
Chingtham Kishan Singh
|
00089
|
CBIN0284801
|
251
|
251
|
Processed
|
15/10/2022
|
|
5608951901
|
|
Chingtham Kishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/565
(Tekcham)
|
2005001000NRG22141020220322361
|
14/10/2022
|
K Bishwamitra Singh
|
2005001WL004674
|
K Bishwamitra Singh
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951902
|
|
K Bishwamitra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1618
(Tekcham)
|
2005001000NRG22141020220322307
|
14/10/2022
|
Chingtham Pallin Singh
|
2005001WL004674
|
Chingtham Pallin Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
15/10/2022
|
|
5608951937
|
|
Chingtham Pallin Singh
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/237
(Tekcham)
|
2005001000NRG22141020220322316
|
14/10/2022
|
Ningombam Itocha Devi
|
2005001WL004674
|
Ningombam Itocha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
15/10/2022
|
|
5608951939
|
No Such Account
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/331
(Tekcham)
|
2005001000NRG22141020220322317
|
14/10/2022
|
W KUNJAMANI DEVI
|
2005001WL004674
|
W KUNJAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
15/10/2022
|
|
5608951948
|
|
W KUNJAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/1704
(Tekcham)
|
2005001000NRG22141020220322276
|
14/10/2022
|
Hanglem Premchand Singh
|
2005001WL004674
|
Hanglem Premchand Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951933
|
|
Hanglem Premchand Singh
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/419
(Tekcham)
|
2005001000NRG22141020220322277
|
14/10/2022
|
Gurumayum Krishnamohon Sharma
|
2005001WL004674
|
Gurumayum Krishnamohon Sharma
|
00354
|
PUNB0025620
|
3514
|
3514
|
Rejected
|
15/10/2022
|
|
5608951910
|
Account Closed
|
|
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1170
(Tekcham)
|
2005001000NRG22141020220322287
|
14/10/2022
|
L Shyama Devi
|
2005001WL004674
|
L Shyama Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951919
|
|
L Shyama Devi
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1175
(Tekcham)
|
2005001000NRG22141020220322289
|
14/10/2022
|
L Mangi Singh
|
2005001WL004674
|
L Mangi Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951911
|
|
L Mangi Singh
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1177
(Tekcham)
|
2005001000NRG22141020220322291
|
14/10/2022
|
S Premila Devi
|
2005001WL004674
|
S Premila Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951920
|
|
S Premila Devi
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1834
(Tekcham)
|
2005001000NRG22141020220322297
|
14/10/2022
|
Sairom Ibemcha Devi
|
2005001WL004674
|
Sairom Ibemcha Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951915
|
|
Sairom Ibemcha Devi
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1835
(Tekcham)
|
2005001000NRG22141020220322298
|
14/10/2022
|
Sarangthem Tababi Devi
|
2005001WL004674
|
Sarangthem Tababi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951916
|
|
Sarangthem Tababi Devi
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1837
(Tekcham)
|
2005001000NRG22141020220322299
|
14/10/2022
|
Shamurailatpam Gita Devi
|
2005001WL004674
|
Shamurailatpam Gita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951918
|
|
Shamurailatpam Gita Devi
|
()
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1839
(Tekcham)
|
2005001000NRG22141020220322300
|
14/10/2022
|
Langpoklakpam Debarani Devi
|
2005001WL004674
|
Langpoklakpam Debarani Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951936
|
|
Langpoklakpam Debarani Devi
|
()
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1840
(Tekcham)
|
2005001000NRG22141020220322301
|
14/10/2022
|
Soubam Robin Singh
|
2005001WL004674
|
Soubam Robin Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951914
|
|
Soubam Robin Singh
|
()
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1475
(Tekcham)
|
2005001000NRG22141020220322303
|
14/10/2022
|
CH ANJALI DEVI
|
2005001WL004674
|
CH ANJALI DEVI
|
00354
|
PUNB0025620
|
251
|
251
|
Processed
|
15/10/2022
|
|
5608951947
|
|
CH ANJALI DEVI
|
()
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1479
(Tekcham)
|
2005001000NRG22141020220322304
|
14/10/2022
|
Chingtham Jibanneta Singh
|
2005001WL004674
|
Chingtham Jibanneta Singh
|
00354
|
PUNB0025620
|
251
|
251
|
Processed
|
15/10/2022
|
|
5608951909
|
|
Chingtham Jibanneta Singh
|
()
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1616
(Tekcham)
|
2005001000NRG22141020220322306
|
14/10/2022
|
Sukham Mukta Devi
|
2005001WL004674
|
Sukham Mukta Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951935
|
|
Sukham Mukta Devi
|
()
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1765
(Tekcham)
|
2005001000NRG22141020220322314
|
14/10/2022
|
Wangkhem Kajal Devi
|
2005001WL004674
|
Wangkhem Kajal Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951934
|
|
Wangkhem Kajal Devi
|
()
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/23
(Tekcham)
|
2005001000NRG22141020220322315
|
14/10/2022
|
N ROBI SINGH
|
2005001WL004674
|
N ROBI SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951926
|
|
N ROBI SINGH
|
()
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1525
(Tekcham)
|
2005001000NRG22141020220322343
|
14/10/2022
|
S Jiten Singh
|
2005001WL004674
|
S Jiten Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951913
|
|
S Jiten Singh
|
()
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/319
(Tekcham)
|
2005001000NRG22141020220322354
|
14/10/2022
|
K. Nanda Singh
|
2005001WL004674
|
K. Nanda Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951917
|
|
K. Nanda Singh
|
()
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/567-A
(Tekcham)
|
2005001000NRG22141020220322362
|
14/10/2022
|
Chingtham Henery Singh
|
2005001WL004674
|
Chingtham Henery Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951945
|
|
Chingtham Henery Singh
|
()
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/597
(Tekcham)
|
2005001000NRG22141020220322365
|
14/10/2022
|
S Urirei Devi
|
2005001WL004674
|
S Urirei Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951912
|
|
S Urirei Devi
|
()
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/670
(Tekcham)
|
2005001000NRG22141020220322368
|
14/10/2022
|
Thokchom Khomei Devi
|
2005001WL004674
|
Thokchom Khomei Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951924
|
|
Thokchom Khomei Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63754
|
63754
|
|
|
|
|
|
|
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/339
(Tekcham)
|
2005001000NRG22141020220322355
|
14/10/2022
|
N Tiken Singh
|
2005001WL004674
|
N Tiken Singh
|
00354
|
PUNB0876100
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951927
|
|
N Tiken Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1166
(Tekcham)
|
2005001000NRG22141020220322284
|
14/10/2022
|
S Ngoubi Devi
|
2005001WL004674
|
S Ngoubi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951941
|
|
MRS SOIBAM ANGOUBI DEVI
|
()
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1182
(Tekcham)
|
2005001000NRG22141020220322292
|
14/10/2022
|
L Indrani Devi
|
2005001WL004674
|
L Indrani Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951940
|
|
MRS LANGPOKLAKPAM INDRANI DEVI
|
()
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1623
(Tekcham)
|
2005001000NRG22141020220322296
|
14/10/2022
|
Langpoklakpam Premika Devi
|
2005001WL004674
|
Langpoklakpam Premika Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951942
|
|
MRS LANGPOKLAKPAM PREMIKA DEVI
|
()
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1761
(Tekcham)
|
2005001000NRG22141020220322310
|
14/10/2022
|
Chingtham Ronaldo Singh
|
2005001WL004674
|
Chingtham Ronaldo Singh
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
15/10/2022
|
|
5608951930
|
|
MR CHINGTHAM RONALDO SINGH
|
()
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1762
(Tekcham)
|
2005001000NRG22141020220322311
|
14/10/2022
|
Laishram Nonibala Devi
|
2005001WL004674
|
Laishram Nonibala Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951928
|
|
MISS LAISHRAM NONIBALA DEVI
|
()
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1764
(Tekcham)
|
2005001000NRG22141020220322313
|
14/10/2022
|
Chingtham Sundari Devi
|
2005001WL004674
|
Chingtham Sundari Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951929
|
|
MRS CHINGTHAM SUNDARI DEVI
|
()
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/453
(Tekcham)
|
2005001000NRG22141020220322319
|
14/10/2022
|
W IBOBI SINGH
|
2005001WL004674
|
W IBOBI SINGH
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
15/10/2022
|
|
5608951944
|
|
MR WAKONGTHEM IBOBI SINGH
|
()
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/475
(Tekcham)
|
2005001000NRG22141020220322321
|
14/10/2022
|
Ningombam Premkumar Singh
|
2005001WL004674
|
Ningombam Premkumar Singh
|
00415
|
SBIN0004461
|
251
|
251
|
Processed
|
15/10/2022
|
|
5608951946
|
|
MRS NINGOMBAM CHANDRIMA DEVI
|
()
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/701
(Tekcham)
|
2005001000NRG22141020220322324
|
14/10/2022
|
CH APOLO SINGH
|
2005001WL004674
|
CH APOLO SINGH
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951943
|
|
MR CHINGTHAM APOLLO SINGH
|
()
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/704
(Tekcham)
|
2005001000NRG22141020220322325
|
14/10/2022
|
H MANGATOMBA SINGH
|
2005001WL004674
|
H MANGATOMBA SINGH
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951925
|
|
MR HUIDROM MANGATOMBA
|
()
|
|
37
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1519
(Tekcham)
|
2005001000NRG22141020220322338
|
14/10/2022
|
S Monika Devi
|
2005001WL004674
|
S Monika Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951949
|
|
MRS SAPAM MONIKA DEVI
|
()
|
|
38
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/564
(Tekcham)
|
2005001000NRG22141020220322360
|
14/10/2022
|
Sapam Premila Devi
|
2005001WL004674
|
Sapam Premila Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951938
|
|
MRS SAPAM PREMILA DEVI
|
()
|
|
39
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-011/1565
(Tekcham)
|
2005001000NRG22141020220322377
|
14/10/2022
|
Haobam Somolata Devi
|
2005001WL004674
|
Haobam Somolata Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951932
|
|
MR HAOBAM CHAKRAVORTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35893
|
35893
|
|
|
|
|
|
|
|
|
40
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1763
(Tekcham)
|
2005001000NRG22141020220322312
|
14/10/2022
|
Sapam Suresh Meitei
|
2005001WL004674
|
Sapam Suresh Meitei
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951931
|
|
MR SAPAM SURESH MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
41
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1148
(Tekcham)
|
2005001000NRG22141020220322278
|
14/10/2022
|
L Surbala Devi
|
2005001WL004674
|
L Surbala Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951908
|
|
L Surbala Devi
|
()
|
|
42
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1150
(Tekcham)
|
2005001000NRG22141020220322280
|
14/10/2022
|
Th Umabati Devi
|
2005001WL004674
|
Th Umabati Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951921
|
|
Th Umabati Devi
|
()
|
|
43
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1163
(Tekcham)
|
2005001000NRG22141020220322283
|
14/10/2022
|
L Bala Devi
|
2005001WL004674
|
L Bala Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951922
|
|
L Bala Devi
|
()
|
|
44
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1760
(Tekcham)
|
2005001000NRG22141020220322309
|
14/10/2022
|
Waikhom Tombi Devi
|
2005001WL004674
|
Waikhom Tombi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951923
|
|
Waikhom Tombi Devi
|
()
|
|
45
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1503
(Tekcham)
|
2005001000NRG22141020220322331
|
14/10/2022
|
K Romila Devi
|
2005001WL004674
|
K Romila Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951904
|
|
K Romila Devi
|
()
|
|
46
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1518
(Tekcham)
|
2005001000NRG22141020220322337
|
14/10/2022
|
Th Bijeta Devi
|
2005001WL004674
|
Th Bijeta Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951906
|
|
Th Bijeta Devi
|
()
|
|
47
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1522
(Tekcham)
|
2005001000NRG22141020220322341
|
14/10/2022
|
S Dhananjoy Singh
|
2005001WL004674
|
S Dhananjoy Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951907
|
|
S Dhananjoy Singh
|
()
|
|
48
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1526
(Tekcham)
|
2005001000NRG22141020220322344
|
14/10/2022
|
Sapam Bujari Devi
|
2005001WL004674
|
Sapam Bujari Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951905
|
|
Sapam Bujari Devi
|
()
|
|
49
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/1537
(Tekcham)
|
2005001000NRG22141020220322348
|
14/10/2022
|
W Sana Devi
|
2005001WL004674
|
W Sana Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
15/10/2022
|
|
5608951903
|
|
W Sana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146082
|
146082
|
|
|
|
|
|
|
|