|
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-05-001-012-002/1381
(Kangyambem)
|
2005001000NRG22151220220391277
|
15/12/2022
|
Sarangthem Chaoba Devi
|
2005001WL005278
|
Sarangthem Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518127
|
|
Sarangthem Chaoba Devi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1130
(Kangyambem)
|
2005001000NRG22151220220391278
|
15/12/2022
|
M Punindro Singh
|
2005001WL005278
|
M Punindro Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518116
|
|
M Punindro Singh
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1132
(Kangyambem)
|
2005001000NRG22151220220391280
|
15/12/2022
|
M Joikumar Singh
|
2005001WL005278
|
M Joikumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518129
|
|
M Joikumar Singh
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1135
(Kangyambem)
|
2005001000NRG22151220220391283
|
15/12/2022
|
M Nirupama Devi
|
2005001WL005278
|
M Nirupama Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518113
|
|
M Nirupama Devi
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1136
(Kangyambem)
|
2005001000NRG22151220220391284
|
15/12/2022
|
Maibam Umarjit Meitei
|
2005001WL005278
|
Maibam Umarjit Meitei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518130
|
|
Maibam Umarjit Meitei
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1137
(Kangyambem)
|
2005001000NRG22151220220391285
|
15/12/2022
|
M Maniton Devi
|
2005001WL005278
|
M Maniton Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518112
|
|
M Maniton Devi
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1138
(Kangyambem)
|
2005001000NRG22151220220391286
|
15/12/2022
|
M Radharani Devi
|
2005001WL005278
|
M Radharani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518117
|
|
M Radharani Devi
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1140
(Kangyambem)
|
2005001000NRG22151220220391287
|
15/12/2022
|
Th Memcha Devi
|
2005001WL005278
|
Th Memcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518115
|
|
Th Memcha Devi
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1141
(Kangyambem)
|
2005001000NRG22151220220391288
|
15/12/2022
|
S Arun Singh
|
2005001WL005278
|
S Arun Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518120
|
|
S Arun Singh
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1143
(Kangyambem)
|
2005001000NRG22151220220391290
|
15/12/2022
|
S Shyamchand Singh
|
2005001WL005278
|
S Shyamchand Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518125
|
|
S Shyamchand Singh
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1144
(Kangyambem)
|
2005001000NRG22151220220391291
|
15/12/2022
|
M Romesh Singh
|
2005001WL005278
|
M Romesh Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518131
|
|
M Romesh Singh
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1145
(Kangyambem)
|
2005001000NRG22151220220391292
|
15/12/2022
|
S Babi Devi
|
2005001WL005278
|
S Babi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518119
|
|
S Babi Devi
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1146
(Kangyambem)
|
2005001000NRG22151220220391293
|
15/12/2022
|
Sarangthem Naocha Singh
|
2005001WL005278
|
Sarangthem Naocha Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518128
|
|
Sarangthem Naocha Singh
|
()
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1147
(Kangyambem)
|
2005001000NRG22151220220391294
|
15/12/2022
|
S Sushila Devi
|
2005001WL005278
|
S Sushila Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518118
|
|
S Sushila Devi
|
()
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1148
(Kangyambem)
|
2005001000NRG22151220220391295
|
15/12/2022
|
S urodhini Devi
|
2005001WL005278
|
S urodhini Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518110
|
|
S urodhini Devi
|
()
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1150
(Kangyambem)
|
2005001000NRG22151220220391297
|
15/12/2022
|
Th Santibla Devi
|
2005001WL005278
|
Th Santibla Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518123
|
|
Th Santibla Devi
|
()
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1151
(Kangyambem)
|
2005001000NRG22151220220391298
|
15/12/2022
|
S Bimola Devi
|
2005001WL005278
|
S Bimola Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518111
|
|
S Bimola Devi
|
()
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1152
(Kangyambem)
|
2005001000NRG22151220220391299
|
15/12/2022
|
Th Naobi Devi
|
2005001WL005278
|
Th Naobi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518124
|
|
Th Naobi Devi
|
()
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1154
(Kangyambem)
|
2005001000NRG22151220220391301
|
15/12/2022
|
Thangjam Ongbi Ibemcha Devi
|
2005001WL005278
|
Thangjam Ongbi Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518126
|
|
Thangjam Ongbi Ibemcha Devi
|
()
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1155
(Kangyambem)
|
2005001000NRG22151220220391302
|
15/12/2022
|
Th Saratchandra
|
2005001WL005278
|
Th Saratchandra
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518121
|
|
Th Saratchandra
|
()
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1156
(Kangyambem)
|
2005001000NRG22151220220391303
|
15/12/2022
|
N Thajamanbi Devi
|
2005001WL005278
|
N Thajamanbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518122
|
|
N Thajamanbi Devi
|
()
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-012-007/1161
(Kangyambem)
|
2005001000NRG22151220220391308
|
15/12/2022
|
Sarangthem Premchand Singh
|
2005001WL005278
|
Sarangthem Premchand Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/12/2022
|
|
7256518114
|
|
Sarangthem Premchand Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77308
|
77308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77308
|
77308
|
|
|
|
|
|
|
|