|
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-05-001-027-002/1020
(Tekcham)
|
2005001000NRG22170320230469949
|
17/03/2023
|
L. Birendra Singh
|
2005001WL005878
|
L. Birendra Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/03/2023
|
|
9912208010
|
|
LANGPOKLAKPAM BIRENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-001/1112
(Tekcham)
|
2005001000NRG22170320230469948
|
17/03/2023
|
K Ranjana Devi
|
2005001WL005878
|
K Ranjana Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/03/2023
|
|
9912208016
|
|
MRS KANGUJAM RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/45
(Tekcham)
|
2005001000NRG22170320230469953
|
17/03/2023
|
M MANIHAL DEVI
|
2005001WL005878
|
M MANIHAL DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/03/2023
|
|
9912208013
|
|
MAIBAM AHANBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-003/1039
(Tekcham)
|
2005001000NRG22170320230469955
|
17/03/2023
|
Ch Rebati Devi
|
2005001WL005878
|
Ch Rebati Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/03/2023
|
|
9912208021
|
|
CHINGTHAM REBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1233
(Tekcham)
|
2005001000NRG22170320230469956
|
17/03/2023
|
Ch Meipak Devi
|
2005001WL005878
|
Ch Meipak Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/03/2023
|
|
9912208017
|
|
MR CHINGTHAM BASIDEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1240
(Tekcham)
|
2005001000NRG22170320230469957
|
17/03/2023
|
Ch Amubi Devi
|
2005001WL005878
|
Ch Amubi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/03/2023
|
|
9912208015
|
|
CHINGTHAM AMUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1248
(Tekcham)
|
2005001000NRG22170320230469958
|
17/03/2023
|
S Jamuna Devi
|
2005001WL005878
|
S Jamuna Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/03/2023
|
|
9912208014
|
|
Soibam Jamuna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1624
(Tekcham)
|
2005001000NRG22170320230469960
|
17/03/2023
|
Maibam Jayentakumar Singh
|
2005001WL005878
|
Maibam Jayentakumar Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/03/2023
|
|
9912208018
|
|
Maibam Jayentakumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1634
(Tekcham)
|
2005001000NRG22170320230469961
|
17/03/2023
|
Maibam Priya Devi
|
2005001WL005878
|
Maibam Priya Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/03/2023
|
|
9912208020
|
|
Maibam Priya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/72
(Tekcham)
|
2005001000NRG22170320230469965
|
17/03/2023
|
Ch. Lalita Devi
|
2005001WL005878
|
Ch. Lalita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/03/2023
|
|
9912208011
|
|
CHINGTHAM LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/891
(Tekcham)
|
2005001000NRG22170320230469968
|
17/03/2023
|
Soibam Sanatomba Singh
|
2005001WL005878
|
Soibam Sanatomba Singh
|
00354
|
PUNB0025620
|
2510
|
2510
|
Processed
|
18/03/2023
|
|
9912208012
|
|
SOIBAM SANATOMBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34136
|
34136
|
|
|
|
|
|
|
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1635
(Tekcham)
|
2005001000NRG22170320230469962
|
17/03/2023
|
Soibam Bebecha Devi
|
2005001WL005878
|
Soibam Bebecha Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/03/2023
|
|
9912208019
|
|
SOIBAM BEBECHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1036
(Tekcham)
|
2005001000NRG22170320230469951
|
17/03/2023
|
L. Shaktidhar Singh
|
2005001WL005878
|
L. Shaktidhar Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/03/2023
|
|
9912208005
|
|
MR LANGPOKLAKPAM SHAKTIDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1623
(Tekcham)
|
2005001000NRG22170320230469959
|
17/03/2023
|
Langpoklakpam Premika Devi
|
2005001WL005878
|
Langpoklakpam Premika Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/03/2023
|
|
9912208007
|
|
LANGPOKLAKPAM PREMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1636
(Tekcham)
|
2005001000NRG22170320230469963
|
17/03/2023
|
Soibam Herojit Singh
|
2005001WL005878
|
Soibam Herojit Singh
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/03/2023
|
|
9912208006
|
|
MR SOIBAM HEROJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/427
(Tekcham)
|
2005001000NRG22170320230469964
|
17/03/2023
|
S Noyon Devi
|
2005001WL005878
|
S Noyon Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/03/2023
|
|
9912208008
|
|
MRS SOIBAM NOYONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/887
(Tekcham)
|
2005001000NRG22170320230469967
|
17/03/2023
|
Soibam Tama Devi
|
2005001WL005878
|
Soibam Tama Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/03/2023
|
|
9912208009
|
|
MRS SOIBAM TAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/1033
(Tekcham)
|
2005001000NRG22170320230469950
|
17/03/2023
|
L Ronini Devi
|
2005001WL005878
|
L Ronini Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/03/2023
|
|
9912208022
|
|
MRS LANGPOKLAKPAM RONINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-002/515
(Tekcham)
|
2005001000NRG22170320230469954
|
17/03/2023
|
M AHANBI DEVI
|
2005001WL005878
|
M AHANBI DEVI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/03/2023
|
|
9912208004
|
|
MAIBAM AHANBI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65762
|
65762
|
|
|
|
|
|
|
|