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-05-001-011-005/2199 (Lourembam)
|
2005001000NRG22181020220329496
|
18/10/2022
|
Maibam Somendro Singh
|
2005001WL004729
|
Maibam Somendro Singh
|
00032
|
UTIB0000657
|
1506
|
1506
|
Processed
|
19/10/2022
|
|
5803646806
|
|
Maibam Somendro Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1173 (Lourembam)
|
2005001000NRG22181020220329466
|
18/10/2022
|
M Sumita Devi
|
2005001WL004729
|
M Sumita Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646812
|
|
M Sumita Devi
|
()
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1173 (Lourembam)
|
2005001000NRG22181020220329467
|
18/10/2022
|
M Sumita Devi
|
2005001WL004729
|
M Sumita Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646811
|
|
M Sumita Devi
|
()
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1174 (Lourembam)
|
2005001000NRG22181020220329468
|
18/10/2022
|
L. Shandhyarani
|
2005001WL004729
|
L. Shandhyarani
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646785
|
|
L. Shandhyarani
|
()
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1174 (Lourembam)
|
2005001000NRG22181020220329469
|
18/10/2022
|
L. Shandhyarani
|
2005001WL004729
|
L. Shandhyarani
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646784
|
|
L. Shandhyarani
|
()
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1176 (Lourembam)
|
2005001000NRG22181020220329472
|
18/10/2022
|
H. Manglembi
|
2005001WL004729
|
H. Manglembi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646815
|
|
H. Manglembi
|
()
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1176 (Lourembam)
|
2005001000NRG22181020220329473
|
18/10/2022
|
H. Manglembi
|
2005001WL004729
|
H. Manglembi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646816
|
|
H. Manglembi
|
()
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1179 (Lourembam)
|
2005001000NRG22181020220329476
|
18/10/2022
|
M.Gita Devi
|
2005001WL004729
|
M.Gita Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646787
|
|
M.Gita Devi
|
()
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1179 (Lourembam)
|
2005001000NRG22181020220329477
|
18/10/2022
|
M.Gita Devi
|
2005001WL004729
|
M.Gita Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646786
|
|
M.Gita Devi
|
()
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1180 (Lourembam)
|
2005001000NRG22181020220329478
|
18/10/2022
|
M. Inaobi
|
2005001WL004729
|
M. Inaobi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646794
|
|
M. Inaobi
|
()
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1180 (Lourembam)
|
2005001000NRG22181020220329479
|
18/10/2022
|
M. Inaobi
|
2005001WL004729
|
M. Inaobi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646795
|
|
M. Inaobi
|
()
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1181 (Lourembam)
|
2005001000NRG22181020220329480
|
18/10/2022
|
M.Sangeeta Devi
|
2005001WL004729
|
M.Sangeeta Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646791
|
|
M.Sangeeta Devi
|
()
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1181 (Lourembam)
|
2005001000NRG22181020220329481
|
18/10/2022
|
M.Sangeeta Devi
|
2005001WL004729
|
M.Sangeeta Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646790
|
|
M.Sangeeta Devi
|
()
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1182 (Lourembam)
|
2005001000NRG22181020220329482
|
18/10/2022
|
M. Luwang Devi
|
2005001WL004729
|
M. Luwang Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646789
|
|
M. Luwang Devi
|
()
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1182 (Lourembam)
|
2005001000NRG22181020220329483
|
18/10/2022
|
M. Luwang Devi
|
2005001WL004729
|
M. Luwang Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646788
|
|
M. Luwang Devi
|
()
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1183 (Lourembam)
|
2005001000NRG22181020220329484
|
18/10/2022
|
M. Bina
|
2005001WL004729
|
M. Bina
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646792
|
|
M. Bina
|
()
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1183 (Lourembam)
|
2005001000NRG22181020220329485
|
18/10/2022
|
M. Bina
|
2005001WL004729
|
M. Bina
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646793
|
|
M. Bina
|
()
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1184 (Lourembam)
|
2005001000NRG22181020220329486
|
18/10/2022
|
M. Akajao
|
2005001WL004729
|
M. Akajao
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646813
|
|
M. Akajao
|
()
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1184 (Lourembam)
|
2005001000NRG22181020220329487
|
18/10/2022
|
M. Akajao
|
2005001WL004729
|
M. Akajao
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646814
|
|
M. Akajao
|
()
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1185 (Lourembam)
|
2005001000NRG22181020220329488
|
18/10/2022
|
M. Ibemcha
|
2005001WL004729
|
M. Ibemcha
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646796
|
|
M. Ibemcha
|
()
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1185 (Lourembam)
|
2005001000NRG22181020220329489
|
18/10/2022
|
M. Ibemcha
|
2005001WL004729
|
M. Ibemcha
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646797
|
|
M. Ibemcha
|
()
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1188 (Lourembam)
|
2005001000NRG22181020220329492
|
18/10/2022
|
M. Purnima Devi
|
2005001WL004729
|
M. Purnima Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646809
|
|
M. Purnima Devi
|
()
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1188 (Lourembam)
|
2005001000NRG22181020220329493
|
18/10/2022
|
M. Purnima Devi
|
2005001WL004729
|
M. Purnima Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646810
|
|
M. Purnima Devi
|
()
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1189 (Lourembam)
|
2005001000NRG22181020220329494
|
18/10/2022
|
M. Shakmacha Devi
|
2005001WL004729
|
M. Shakmacha Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646807
|
|
M. Shakmacha Devi
|
()
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1189 (Lourembam)
|
2005001000NRG22181020220329495
|
18/10/2022
|
M. Shakmacha Devi
|
2005001WL004729
|
M. Shakmacha Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646808
|
|
M. Shakmacha Devi
|
()
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/997 (Lourembam)
|
2005001000NRG22181020220329501
|
18/10/2022
|
Maibam Ratana Dev
|
2005001WL004729
|
Maibam Ratana Dev
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646799
|
|
Maibam Ratana Dev
|
()
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/997 (Lourembam)
|
2005001000NRG22181020220329502
|
18/10/2022
|
Maibam Ratana Dev
|
2005001WL004729
|
Maibam Ratana Dev
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646798
|
|
Maibam Ratana Dev
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91364
|
91364
|
|
|
|
|
|
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1169 (Lourembam)
|
2005001000NRG22181020220329462
|
18/10/2022
|
M. Basanta Singh
|
2005001WL004729
|
M. Basanta Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646805
|
|
M. Basanta Singh
|
()
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/1169 (Lourembam)
|
2005001000NRG22181020220329463
|
18/10/2022
|
M. Basanta Singh
|
2005001WL004729
|
M. Basanta Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646804
|
|
M. Basanta Singh
|
()
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/2228 (Lourembam)
|
2005001000NRG22181020220329497
|
18/10/2022
|
Huidrom Silla Devi
|
2005001WL004729
|
Huidrom Silla Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646800
|
|
Huidrom Silla Devi
|
()
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/2228 (Lourembam)
|
2005001000NRG22181020220329498
|
18/10/2022
|
Huidrom Silla Devi
|
2005001WL004729
|
Huidrom Silla Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646801
|
|
Huidrom Silla Devi
|
()
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/2229 (Lourembam)
|
2005001000NRG22181020220329499
|
18/10/2022
|
Soibam Melodi Devi
|
2005001WL004729
|
Soibam Melodi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646802
|
|
Soibam Melodi Devi
|
()
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-005/2229 (Lourembam)
|
2005001000NRG22181020220329500
|
18/10/2022
|
Soibam Melodi Devi
|
2005001WL004729
|
Soibam Melodi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
19/10/2022
|
|
5803646803
|
|
Soibam Melodi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113954
|
113954
|
|
|
|
|
|
|
|