|
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-05-001-024-001/572
(Samaram)
|
2005001000NRG22180620220259680
|
18/06/2022
|
N. NAOBI DEVI
|
2005001WL004063
|
N. NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122497
|
|
N.NAOBIDEVI
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/620
(Samaram)
|
2005001000NRG22180620220259687
|
18/06/2022
|
TH. AMUTOMBI DEVI
|
2005001WL004063
|
TH. AMUTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122484
|
|
TH.AMUTOMBIDEVI
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1210
(Samaram)
|
2005001000NRG22180620220259692
|
18/06/2022
|
K. Inaocha Devi
|
2005001WL004063
|
K. Inaocha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122496
|
|
K.InaochaDevi
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/367
(Samaram)
|
2005001000NRG22180620220259699
|
18/06/2022
|
Naorem Lukhoi Singh
|
2005001WL004063
|
Naorem Lukhoi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122495
|
|
NaoremLukhoiSingh
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/390
(Samaram)
|
2005001000NRG22180620220259701
|
18/06/2022
|
KHANGEMBAM BIKEN SINGH
|
2005001WL004063
|
KHANGEMBAM BIKEN SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122494
|
|
KHANGEMBAMBIKENSINGH
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/199
(Samaram)
|
2005001000NRG22180620220259716
|
18/06/2022
|
Laishram Mema Devi
|
2005001WL004063
|
Laishram Mema Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122493
|
|
LaishramMemaDevi
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/256
(Samaram)
|
2005001000NRG22180620220259719
|
18/06/2022
|
Kh. Ibecha Devi
|
2005001WL004063
|
Kh. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122473
|
|
Kh.IbechaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/557
(Samaram)
|
2005001000NRG22180620220259674
|
18/06/2022
|
N. Inaobi Devi
|
2005001WL004063
|
N. Inaobi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122490
|
|
N.InaobiDevi
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/562
(Samaram)
|
2005001000NRG22180620220259675
|
18/06/2022
|
N. SANAJAOBI DEVI
|
2005001WL004063
|
N. SANAJAOBI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122471
|
|
N.SANAJAOBIDEVI
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/573
(Samaram)
|
2005001000NRG22180620220259681
|
18/06/2022
|
Khangembam Anjali Devi
|
2005001WL004063
|
Khangembam Anjali Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122475
|
|
KhangembamAnjaliDevi
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/592
(Samaram)
|
2005001000NRG22180620220259683
|
18/06/2022
|
N. INGOCHA SINGH
|
2005001WL004063
|
N. INGOCHA SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122467
|
|
N.INGOCHASINGH
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/616
(Samaram)
|
2005001000NRG22180620220259685
|
18/06/2022
|
Th. Memma Devi
|
2005001WL004063
|
Th. Memma Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122486
|
|
Th.MemmaDevi
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/621
(Samaram)
|
2005001000NRG22180620220259688
|
18/06/2022
|
Th. Sana Devi
|
2005001WL004063
|
Th. Sana Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122466
|
|
Th.SanaDevi
|
()
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/623
(Samaram)
|
2005001000NRG22180620220259689
|
18/06/2022
|
TH. IBETOMBI DEVI
|
2005001WL004063
|
TH. IBETOMBI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122468
|
|
TH.IBETOMBIDEVI
|
()
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1193
(Samaram)
|
2005001000NRG22180620220259691
|
18/06/2022
|
ATHOKPAM KRISHNAMOHON SINGH
|
2005001WL004063
|
ATHOKPAM KRISHNAMOHON SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122464
|
|
ATHOKPAMKRISHNAMOHONSINGH
|
()
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1226
(Samaram)
|
2005001000NRG22180620220259693
|
18/06/2022
|
Khangembam Jemson Singh
|
2005001WL004063
|
Khangembam Jemson Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122474
|
|
KhangembamJemsonSingh
|
()
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1229
(Samaram)
|
2005001000NRG22180620220259694
|
18/06/2022
|
Laishram Mombi Devi
|
2005001WL004063
|
Laishram Mombi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122481
|
|
LaishramMombiDevi
|
()
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1254
(Samaram)
|
2005001000NRG22180620220259697
|
18/06/2022
|
CHANAMBAM SARJUBALA DEVI
|
2005001WL004063
|
CHANAMBAM SARJUBALA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122470
|
|
CHANAMBAMSARJUBALADEVI
|
()
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1721
(Samaram)
|
2005001000NRG22180620220259698
|
18/06/2022
|
NINGTHOUJAM DEBARANI DEVI
|
2005001WL004063
|
NINGTHOUJAM DEBARANI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122487
|
|
NINGTHOUJAMDEBARANIDEVI
|
()
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/417
(Samaram)
|
2005001000NRG22180620220259703
|
18/06/2022
|
ATOM MOMOTA DEVI
|
2005001WL004063
|
ATOM MOMOTA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122472
|
|
ATOMMOMOTADEVI
|
()
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/505
(Samaram)
|
2005001000NRG22180620220259704
|
18/06/2022
|
ATHOKPAM ANITA DEVI
|
2005001WL004063
|
ATHOKPAM ANITA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122489
|
|
ATHOKPAMANITADEVI
|
()
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1302
(Samaram)
|
2005001000NRG22180620220259707
|
18/06/2022
|
N. Rabichandra Singh
|
2005001WL004063
|
N. Rabichandra Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122469
|
|
N.RabichandraSingh
|
()
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1306
(Samaram)
|
2005001000NRG22180620220259708
|
18/06/2022
|
Adhikarimayum Ichaltombi Devi
|
2005001WL004063
|
Adhikarimayum Ichaltombi Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122480
|
|
AdhikarimayumIchaltombiDevi
|
()
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1501
(Samaram)
|
2005001000NRG22180620220259711
|
18/06/2022
|
Khangembam Debachandra Singh
|
2005001WL004063
|
Khangembam Debachandra Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122465
|
|
KhangembamDebachandraSingh
|
()
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/201
(Samaram)
|
2005001000NRG22180620220259717
|
18/06/2022
|
N. Sobashini Devi
|
2005001WL004063
|
N. Sobashini Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122483
|
|
N.SobashiniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63252
|
63252
|
|
|
|
|
|
|
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/373
(Samaram)
|
2005001000NRG22180620220259700
|
18/06/2022
|
L. Naobi Singh
|
2005001WL004063
|
L. Naobi Singh
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122485
|
|
L.NaobiSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/564
(Samaram)
|
2005001000NRG22180620220259676
|
18/06/2022
|
N SOMORJIT SINGH
|
2005001WL004063
|
N SOMORJIT SINGH
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122488
|
|
MR NAOREM SOMORJIT MEITEI
|
()
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/571
(Samaram)
|
2005001000NRG22180620220259679
|
18/06/2022
|
N. Shakhi Devi
|
2005001WL004063
|
N. Shakhi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122491
|
|
MRS LUKRAM PHAJABI DEVI
|
()
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/578
(Samaram)
|
2005001000NRG22180620220259682
|
18/06/2022
|
CHONGTHAM ICHAN DEVI
|
2005001WL004063
|
CHONGTHAM ICHAN DEVI
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122477
|
|
MRS CHONGTHAM ECHAN DEVI
|
()
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/543
(Samaram)
|
2005001000NRG22180620220259706
|
18/06/2022
|
ATHOKPAM ABEM DEVI
|
2005001WL004063
|
ATHOKPAM ABEM DEVI
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122476
|
|
MRS ATHOKPAM ABEM DEVI
|
()
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/1496
(Samaram)
|
2005001000NRG22180620220259710
|
18/06/2022
|
K Milan Sharma
|
2005001WL004063
|
K Milan Sharma
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122482
|
|
MR KONGBRAILATPAM MILAN SHARMA
|
()
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/163
(Samaram)
|
2005001000NRG22180620220259713
|
18/06/2022
|
N. Thouranisabi Devi
|
2005001WL004063
|
N. Thouranisabi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122479
|
|
MRS NINGTHOUJAM THOURANISHABI DEVI
|
()
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-003/259
(Samaram)
|
2005001000NRG22180620220259721
|
18/06/2022
|
K. Brojeshori Devi
|
2005001WL004063
|
K. Brojeshori Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122478
|
|
MRS KONGRAILATPAM BRAJESHWORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/566
(Samaram)
|
2005001000NRG22180620220259678
|
18/06/2022
|
NAOREM INGOBI SINGH
|
2005001WL004063
|
NAOREM INGOBI SINGH
|
00462
|
UCBA0003001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122492
|
|
NAOREM JULIA LEIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/1247
(Samaram)
|
2005001000NRG22180620220259696
|
18/06/2022
|
Laishram Bembemcha Devi
|
2005001WL004063
|
Laishram Bembemcha Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2372122463
|
|
LaishramBembemchaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122990
|
122990
|
|
|
|
|
|
|
|