|
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-05-001-011-002/144
(Lourembam)
|
2005001000NRG22210320230479254
|
21/03/2023
|
Kh. Ibomcha
|
2005001WL005938
|
Kh. Ibomcha
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163530
|
|
Kh. Ibomcha
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/144
(Lourembam)
|
2005001000NRG22210320230479255
|
21/03/2023
|
Kh. Ibomcha
|
2005001WL005938
|
Kh. Ibomcha
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163529
|
|
Kh. Ibomcha
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1513
(Lourembam)
|
2005001000NRG22210320230479284
|
21/03/2023
|
Y. PRAMODINI DEVI
|
2005001WL005938
|
Y. PRAMODINI DEVI
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163527
|
|
Y. PRAMODINI DEVI
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1513
(Lourembam)
|
2005001000NRG22210320230479286
|
21/03/2023
|
Y. PRAMODINI DEVI
|
2005001WL005938
|
Y. PRAMODINI DEVI
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163528
|
|
Y. PRAMODINI DEVI
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1514
(Lourembam)
|
2005001000NRG22210320230479288
|
21/03/2023
|
S. PREMITA DEVI
|
2005001WL005938
|
S. PREMITA DEVI
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163541
|
|
S. PREMITA DEVI
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1514
(Lourembam)
|
2005001000NRG22210320230479289
|
21/03/2023
|
S. PREMITA DEVI
|
2005001WL005938
|
S. PREMITA DEVI
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163540
|
|
S. PREMITA DEVI
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1522
(Lourembam)
|
2005001000NRG22210320230479302
|
21/03/2023
|
W. KABITA DEVI
|
2005001WL005938
|
W. KABITA DEVI
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163525
|
|
W. KABITA DEVI
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1522
(Lourembam)
|
2005001000NRG22210320230479303
|
21/03/2023
|
W. KABITA DEVI
|
2005001WL005938
|
W. KABITA DEVI
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163526
|
|
W. KABITA DEVI
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1531
(Lourembam)
|
2005001000NRG22210320230479318
|
21/03/2023
|
Ksh. Taruni Devi
|
2005001WL005938
|
Ksh. Taruni Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163544
|
|
Ksh. Taruni Devi
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/1531
(Lourembam)
|
2005001000NRG22210320230479319
|
21/03/2023
|
Ksh. Taruni Devi
|
2005001WL005938
|
Ksh. Taruni Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163545
|
|
Ksh. Taruni Devi
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/154
(Lourembam)
|
2005001000NRG22210320230479332
|
21/03/2023
|
Kh. Sanatombi
|
2005001WL005938
|
Kh. Sanatombi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163547
|
|
Kh. Sanatombi
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/154
(Lourembam)
|
2005001000NRG22210320230479333
|
21/03/2023
|
Kh. Sanatombi
|
2005001WL005938
|
Kh. Sanatombi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163546
|
|
Kh. Sanatombi
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/164
(Lourembam)
|
2005001000NRG22210320230479342
|
21/03/2023
|
H. Inao
|
2005001WL005938
|
H. Inao
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163548
|
|
H. Inao
|
()
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/171
(Lourembam)
|
2005001000NRG22210320230479347
|
21/03/2023
|
Kh. Rajen
|
2005001WL005938
|
Kh. Rajen
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163538
|
|
Kh. Rajen
|
()
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/190
(Lourembam)
|
2005001000NRG22210320230479359
|
21/03/2023
|
Ksh. Thabaton
|
2005001WL005938
|
Ksh. Thabaton
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163534
|
|
Ksh. Thabaton
|
()
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/208
(Lourembam)
|
2005001000NRG22210320230479364
|
21/03/2023
|
W. Thabaton
|
2005001WL005938
|
W. Thabaton
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163536
|
|
W. Thabaton
|
()
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/211
(Lourembam)
|
2005001000NRG22210320230479366
|
21/03/2023
|
Kh. Ichal
|
2005001WL005938
|
Kh. Ichal
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163537
|
|
Kh. Ichal
|
()
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/2226
(Lourembam)
|
2005001000NRG22210320230479381
|
21/03/2023
|
Keisham Bisorani Devi
|
2005001WL005938
|
Keisham Bisorani Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163542
|
|
Keisham Bisorani Devi
|
()
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/2230
(Lourembam)
|
2005001000NRG22210320230479383
|
21/03/2023
|
Laishram Juliya Devi
|
2005001WL005938
|
Laishram Juliya Devi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163535
|
|
Laishram Juliya Devi
|
()
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/237
(Lourembam)
|
2005001000NRG22210320230479391
|
21/03/2023
|
W. Rebika
|
2005001WL005938
|
W. Rebika
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163532
|
|
W. Rebika
|
()
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/254
(Lourembam)
|
2005001000NRG22210320230479396
|
21/03/2023
|
H. Magun
|
2005001WL005938
|
H. Magun
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163523
|
|
H. Magun
|
()
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/255
(Lourembam)
|
2005001000NRG22210320230479397
|
21/03/2023
|
Kh. Bina
|
2005001WL005938
|
Kh. Bina
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163533
|
|
Kh. Bina
|
()
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/266
(Lourembam)
|
2005001000NRG22210320230479402
|
21/03/2023
|
Ksh. Keinahal
|
2005001WL005938
|
Ksh. Keinahal
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163531
|
|
Ksh. Keinahal
|
()
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/275
(Lourembam)
|
2005001000NRG22210320230479406
|
21/03/2023
|
Ksh. Phaja
|
2005001WL005938
|
Ksh. Phaja
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163543
|
|
Ksh. Phaja
|
()
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/281
(Lourembam)
|
2005001000NRG22210320230479408
|
21/03/2023
|
S. Pakpi
|
2005001WL005938
|
S. Pakpi
|
00177
|
IOBA0002929
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163539
|
|
S. Pakpi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87850
|
87850
|
|
|
|
|
|
|
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-011-002/2231
(Lourembam)
|
2005001000NRG22210320230479384
|
21/03/2023
|
Chabungbam Bembem Devi
|
2005001WL005938
|
Chabungbam Bembem Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
22/03/2023
|
|
0010163524
|
|
Chabungbam Bembem Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91364
|
91364
|
|
|
|
|
|
|
|