|
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-05-001-027-001/1135
(Tekcham)
|
2005001000NRG22160620220243861
|
16/06/2022
|
Th Ningthem
|
2005001WL003941
|
Th Ningthem
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
16/06/2022
|
|
2324210396
|
No Such Account
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/276
(Tekcham)
|
2005001000NRG22160620220243866
|
16/06/2022
|
Langpoklakpam Bijilata Devi
|
2005001WL003941
|
Langpoklakpam Bijilata Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/06/2022
|
|
2324210397
|
|
LangpoklakpamBijilataDevi
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/540
(Tekcham)
|
2005001000NRG22160620220243871
|
16/06/2022
|
L Herojit Singh
|
2005001WL003941
|
L Herojit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
16/06/2022
|
|
2324210395
|
No Such Account
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1736
(Tekcham)
|
2005001000NRG22160620220243878
|
16/06/2022
|
T Kamaljit Singh
|
2005001WL003941
|
T Kamaljit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/06/2022
|
|
2324210398
|
|
TKamaljitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/1008
(Tekcham)
|
2005001000NRG22160620220243851
|
16/06/2022
|
Th. Ibelei Devi
|
2005001WL003941
|
Th. Ibelei Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
16/06/2022
|
|
2324210399
|
|
Th.IbeleiDevi
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/1017
(Tekcham)
|
2005001000NRG22160620220243854
|
16/06/2022
|
L. Punimashi Devi
|
2005001WL003941
|
L. Punimashi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
16/06/2022
|
|
2324210402
|
|
L.PunimashiDevi
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/1125
(Tekcham)
|
2005001000NRG22160620220243857
|
16/06/2022
|
L Sunil Singh
|
2005001WL003941
|
L Sunil Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
16/06/2022
|
|
2324210404
|
|
LSunilSingh
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/1133
(Tekcham)
|
2005001000NRG22160620220243860
|
16/06/2022
|
L Binotkumar Singh
|
2005001WL003941
|
L Binotkumar Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
16/06/2022
|
|
2324210400
|
|
LBinotkumarSingh
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/1140
(Tekcham)
|
2005001000NRG22160620220243863
|
16/06/2022
|
Th Leirenjao Singh
|
2005001WL003941
|
Th Leirenjao Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
16/06/2022
|
|
2324210403
|
|
ThLeirenjaoSingh
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/5
(Tekcham)
|
2005001000NRG22160620220243870
|
16/06/2022
|
Langpoklakpam Sanatomba Singh
|
2005001WL003941
|
Langpoklakpam Sanatomba Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
16/06/2022
|
|
2324210405
|
|
LangpoklakpamSanatombaSingh
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1735
(Tekcham)
|
2005001000NRG22160620220243877
|
16/06/2022
|
Th Kumarjit Singh
|
2005001WL003941
|
Th Kumarjit Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
16/06/2022
|
|
2324210393
|
|
ThKumarjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/1104
(Tekcham)
|
2005001000NRG22160620220243855
|
16/06/2022
|
L Mera Singh
|
2005001WL003941
|
L Mera Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
16/06/2022
|
|
2324210394
|
|
MR LANGPOKLAKPAM RAKESH SINGH
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1732
(Tekcham)
|
2005001000NRG22160620220243876
|
16/06/2022
|
Th Netajini Devi
|
2005001WL003941
|
Th Netajini Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
16/06/2022
|
|
2324210401
|
|
MRS THOUDAM NETAJINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45682
|
45682
|
|
|
|
|
|
|
|