|
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-05-001-024-003/224
(Samaram)
|
2005001000NRG22170620220258211
|
17/06/2022
|
Sagolshem Jemes Singh
|
2005001WL004046
|
Sagolshem Jemes Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636772
|
|
SagolshemJemesSingh
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/121
(Samaram)
|
2005001000NRG22170620220258215
|
17/06/2022
|
L. Chaobi Devi
|
2005001WL004046
|
L. Chaobi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636771
|
|
L.ChaobiDevi
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1702
(Samaram)
|
2005001000NRG22170620220258218
|
17/06/2022
|
Sh Ishokumar Singh
|
2005001WL004046
|
Sh Ishokumar Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636770
|
|
ShIshokumarSingh
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/2
(Samaram)
|
2005001000NRG22170620220258219
|
17/06/2022
|
Irangbam Oken Singh
|
2005001WL004046
|
Irangbam Oken Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636769
|
|
IrangbamOkenSingh
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/787
(Samaram)
|
2005001000NRG22170620220258228
|
17/06/2022
|
Waikhom Roshibina Devi
|
2005001WL004046
|
Waikhom Roshibina Devi
|
00282
|
UTBI0RRBMRB
|
3263
|
3263
|
Processed
|
18/06/2022
|
|
2365636768
|
|
WaikhomRoshibinaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17319
|
17319
|
|
|
|
|
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/490
(Samaram)
|
2005001000NRG22170620220258210
|
17/06/2022
|
ch anandi devi
|
2005001WL004046
|
ch anandi devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636774
|
|
chanandidevi
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/559
(Samaram)
|
2005001000NRG22170620220258212
|
17/06/2022
|
Khumukcham Anandi Devi
|
2005001WL004046
|
Khumukcham Anandi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636766
|
|
KhumukchamAnandiDevi
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/10
(Samaram)
|
2005001000NRG22170620220258213
|
17/06/2022
|
L. Ingocha Singh
|
2005001WL004046
|
L. Ingocha Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636764
|
|
L.IngochaSingh
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/113
(Samaram)
|
2005001000NRG22170620220258214
|
17/06/2022
|
Kh. Nageshwor Singh
|
2005001WL004046
|
Kh. Nageshwor Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636775
|
|
Kh.NageshworSingh
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1320
(Samaram)
|
2005001000NRG22170620220258217
|
17/06/2022
|
Ph. Renu Devi
|
2005001WL004046
|
Ph. Renu Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636760
|
|
Ph.RenuDevi
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/1320
(Samaram)
|
2005001000NRG22170620220258216
|
17/06/2022
|
Ph. Suran Singh
|
2005001WL004046
|
Ph. Suran Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636777
|
|
Ph.SuranSingh
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/22
(Samaram)
|
2005001000NRG22170620220258220
|
17/06/2022
|
S. Manibabu Singh
|
2005001WL004046
|
S. Manibabu Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636776
|
|
S.ManibabuSingh
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/31
(Samaram)
|
2005001000NRG22170620220258221
|
17/06/2022
|
Ng. Robin Singh
|
2005001WL004046
|
Ng. Robin Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636763
|
|
Ng.RobinSingh
|
()
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-005/4
(Samaram)
|
2005001000NRG22170620220258222
|
17/06/2022
|
Irengbam Dhamendra Singh
|
2005001WL004046
|
Irengbam Dhamendra Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636765
|
|
IrengbamDhamendraSingh
|
()
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-007/902
(Samaram)
|
2005001000NRG22170620220258223
|
17/06/2022
|
P Tombi Devi
|
2005001WL004046
|
P Tombi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636761
|
|
PTombiDevi
|
()
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/647
(Samaram)
|
2005001000NRG22170620220258226
|
17/06/2022
|
MOIRANGTHEM BASHANTI DEVI
|
2005001WL004046
|
MOIRANGTHEM BASHANTI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636762
|
|
MOIRANGTHEMBASHANTIDEVI
|
()
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-009/773
(Samaram)
|
2005001000NRG22170620220258227
|
17/06/2022
|
Sh Kashiram Singh
|
2005001WL004046
|
Sh Kashiram Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636773
|
|
ShKashiramSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-007/925
(Samaram)
|
2005001000NRG22170620220258224
|
17/06/2022
|
CHANAMBAM SANAHANBI DEVI
|
2005001WL004046
|
CHANAMBAM SANAHANBI DEVI
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636767
|
|
MR CHANAMBAM LANGAMBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63001
|
63001
|
|
|
|
|
|
|
|