|
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-05-001-024-001/1468
(Samaram)
|
2005001000NRG22180620220258629
|
18/06/2022
|
Tonjam Abe Devi
|
2005001WL004053
|
Tonjam Abe Devi
|
00282
|
UTBI0RRBMRB
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2372122074
|
|
TonjamAbeDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1328
(Samaram)
|
2005001000NRG22180620220258617
|
18/06/2022
|
Athokpam Anjali Devi
|
2005001WL004053
|
Athokpam Anjali Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2372122068
|
|
AthokpamAnjaliDevi
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1333
(Samaram)
|
2005001000NRG22180620220258619
|
18/06/2022
|
L. Rebika. Singh
|
2005001WL004053
|
L. Rebika. Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2372122069
|
|
L.Rebika.Singh
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/442
(Samaram)
|
2005001000NRG22180620220258633
|
18/06/2022
|
N. MANGOLNGANBI DEVI
|
2005001WL004053
|
N. MANGOLNGANBI DEVI
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2372122065
|
|
N.MANGOLNGANBIDEVI
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/448
(Samaram)
|
2005001000NRG22180620220258635
|
18/06/2022
|
Ningthoujam Nandini Devi
|
2005001WL004053
|
Ningthoujam Nandini Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2372122066
|
|
NingthoujamNandiniDevi
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/454
(Samaram)
|
2005001000NRG22180620220258637
|
18/06/2022
|
N. TOMBI DEVI
|
2005001WL004053
|
N. TOMBI DEVI
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2372122067
|
|
N.TOMBIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1237
(Samaram)
|
2005001000NRG22180620220258615
|
18/06/2022
|
A. Ibemcha Devi
|
2005001WL004053
|
A. Ibemcha Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2372122070
|
|
A.IbemchaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1407
(Samaram)
|
2005001000NRG22180620220258623
|
18/06/2022
|
Wahengbam Manglemjaobi Devi
|
2005001WL004053
|
Wahengbam Manglemjaobi Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2372122073
|
|
MRS WAHENGBAM MANGLEMJAOBI DEVI
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1476
(Samaram)
|
2005001000NRG22180620220258631
|
18/06/2022
|
O Lili Devi
|
2005001WL004053
|
O Lili Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Rejected
|
18/06/2022
|
|
2372122071
|
No Such Account
|
|
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1477
(Samaram)
|
2005001000NRG22180620220258632
|
18/06/2022
|
Okram Sanathoi Devi
|
2005001WL004053
|
Okram Sanathoi Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
18/06/2022
|
|
2372122072
|
|
MRS OKRAM SANATHOI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20080
|
20080
|
|
|
|
|
|
|
|