|
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-05-001-022-015/247
(Tentha)
|
2005001000NRG22200620220265234
|
20/06/2022
|
M. Rupopal Singh
|
2005001WL004127
|
M. Rupopal Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
21/06/2022
|
|
2401905315
|
|
M.RupopalSingh
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/247
(Tentha)
|
2005001000NRG22200620220265235
|
20/06/2022
|
M. Rupopal Singh
|
2005001WL004127
|
M. Rupopal Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
21/06/2022
|
|
2401905314
|
|
M.RupopalSingh
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/247
(Tentha)
|
2005001000NRG22200620220265236
|
20/06/2022
|
M. Rupopal Singh
|
2005001WL004127
|
M. Rupopal Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
21/06/2022
|
|
2401905313
|
|
M.RupopalSingh
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/248
(Tentha)
|
2005001000NRG22200620220265237
|
20/06/2022
|
M Tomba Devi
|
2005001WL004127
|
M Tomba Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
21/06/2022
|
|
2401905325
|
|
MTombaDevi
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/248
(Tentha)
|
2005001000NRG22200620220265238
|
20/06/2022
|
M Tomba Devi
|
2005001WL004127
|
M Tomba Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
21/06/2022
|
|
2401905326
|
|
MTombaDevi
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/248
(Tentha)
|
2005001000NRG22200620220265239
|
20/06/2022
|
M Tomba Devi
|
2005001WL004127
|
M Tomba Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
21/06/2022
|
|
2401905327
|
|
MTombaDevi
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/248-A
(Tentha)
|
2005001000NRG22200620220265240
|
20/06/2022
|
Moirangthem Mangijaobi Devi
|
2005001WL004127
|
Moirangthem Mangijaobi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
21/06/2022
|
|
2401905316
|
|
MoirangthemMangijaobiDevi
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/248-A
(Tentha)
|
2005001000NRG22200620220265241
|
20/06/2022
|
Moirangthem Mangijaobi Devi
|
2005001WL004127
|
Moirangthem Mangijaobi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
21/06/2022
|
|
2401905318
|
|
MoirangthemMangijaobiDevi
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/248-A
(Tentha)
|
2005001000NRG22200620220265242
|
20/06/2022
|
Moirangthem Mangijaobi Devi
|
2005001WL004127
|
Moirangthem Mangijaobi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
21/06/2022
|
|
2401905317
|
|
MoirangthemMangijaobiDevi
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/249
(Tentha)
|
2005001000NRG22200620220265243
|
20/06/2022
|
M. O Ahanbi Devi
|
2005001WL004127
|
M. O Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
21/06/2022
|
|
2401905320
|
|
M.OAhanbiDevi
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/249
(Tentha)
|
2005001000NRG22200620220265244
|
20/06/2022
|
M. O Ahanbi Devi
|
2005001WL004127
|
M. O Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
21/06/2022
|
|
2401905319
|
|
M.OAhanbiDevi
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/249
(Tentha)
|
2005001000NRG22200620220265245
|
20/06/2022
|
M. O Ahanbi Devi
|
2005001WL004127
|
M. O Ahanbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
21/06/2022
|
|
2401905321
|
|
M.OAhanbiDevi
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/256
(Tentha)
|
2005001000NRG22200620220265249
|
20/06/2022
|
M. O Ibemma Devi
|
2005001WL004127
|
M. O Ibemma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
21/06/2022
|
|
2401905324
|
|
M.OIbemmaDevi
|
()
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/256
(Tentha)
|
2005001000NRG22200620220265250
|
20/06/2022
|
M. O Ibemma Devi
|
2005001WL004127
|
M. O Ibemma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
21/06/2022
|
|
2401905323
|
|
M.OIbemmaDevi
|
()
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/256
(Tentha)
|
2005001000NRG22200620220265251
|
20/06/2022
|
M. O Ibemma Devi
|
2005001WL004127
|
M. O Ibemma Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
21/06/2022
|
|
2401905322
|
|
M.OIbemmaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/252
(Tentha)
|
2005001000NRG22200620220265246
|
20/06/2022
|
M. Anita Devi
|
2005001WL004127
|
M. Anita Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2401905310
|
|
M.AnitaDevi
|
()
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/252
(Tentha)
|
2005001000NRG22200620220265247
|
20/06/2022
|
M. Anita Devi
|
2005001WL004127
|
M. Anita Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2401905311
|
|
M.AnitaDevi
|
()
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-015/252
(Tentha)
|
2005001000NRG22200620220265248
|
20/06/2022
|
M. Anita Devi
|
2005001WL004127
|
M. Anita Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/06/2022
|
|
2401905312
|
|
M.AnitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63252
|
63252
|
|
|
|
|
|
|
|