|
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-05-001-024-001/1331
(Samaram)
|
2005001000NRG22201020220333912
|
21/10/2022
|
N. Sachirani Devi
|
2005001WL004769
|
N. Sachirani Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5871126180
|
|
N. Sachirani Devi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1409
(Samaram)
|
2005001000NRG22201020220333914
|
21/10/2022
|
Ph. Ojit Singh
|
2005001WL004769
|
Ph. Ojit Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
21/10/2022
|
|
5871126178
|
No Such Account
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/445
(Samaram)
|
2005001000NRG22201020220333923
|
21/10/2022
|
N. MEMA DEVI
|
2005001WL004769
|
N. MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5871126182
|
|
N. MEMA DEVI
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/469
(Samaram)
|
2005001000NRG22201020220333929
|
21/10/2022
|
N. MEMA DEVI
|
2005001WL004769
|
N. MEMA DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5871126177
|
|
N. MEMA DEVI
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/476
(Samaram)
|
2005001000NRG22201020220333930
|
21/10/2022
|
N. Thoibi Devi
|
2005001WL004769
|
N. Thoibi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5871126179
|
|
N. Thoibi Devi
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/572
(Samaram)
|
2005001000NRG22201020220333949
|
21/10/2022
|
N. NAOBI DEVI
|
2005001WL004769
|
N. NAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5871126181
|
|
N. NAOBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1029
(Samaram)
|
2005001000NRG22201020220333909
|
21/10/2022
|
CH. PHAJABI DEVI
|
2005001WL004769
|
CH. PHAJABI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126185
|
|
CH. PHAJABI DEVI
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1449
(Samaram)
|
2005001000NRG22201020220333915
|
21/10/2022
|
N Babita Devi
|
2005001WL004769
|
N Babita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126156
|
|
N Babita Devi
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1465
(Samaram)
|
2005001000NRG22201020220333916
|
21/10/2022
|
Kh Ibema Devi
|
2005001WL004769
|
Kh Ibema Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126163
|
|
Kh Ibema Devi
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/444
(Samaram)
|
2005001000NRG22201020220333922
|
21/10/2022
|
NONGMAITHEM TAMA DEVI
|
2005001WL004769
|
NONGMAITHEM TAMA DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126186
|
|
NONGMAITHEM TAMA DEVI
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/456
(Samaram)
|
2005001000NRG22201020220333925
|
21/10/2022
|
N. IBE DEVI
|
2005001WL004769
|
N. IBE DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126165
|
|
N. IBE DEVI
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/515
(Samaram)
|
2005001000NRG22201020220333936
|
21/10/2022
|
TH. MANGLEMBI DEVI
|
2005001WL004769
|
TH. MANGLEMBI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126161
|
|
TH. MANGLEMBI DEVI
|
()
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/520
(Samaram)
|
2005001000NRG22201020220333938
|
21/10/2022
|
Khangembam Nanaobi Singh
|
2005001WL004769
|
Khangembam Nanaobi Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126159
|
|
Khangembam Nanaobi Singh
|
()
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/523
(Samaram)
|
2005001000NRG22201020220333939
|
21/10/2022
|
KH. DINESH SINGH
|
2005001WL004769
|
KH. DINESH SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126184
|
|
KH. DINESH SINGH
|
()
|
|
15
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/539
(Samaram)
|
2005001000NRG22201020220333942
|
21/10/2022
|
CHANAMBAM
|
2005001WL004769
|
CHANAMBAM
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126164
|
|
CHANAMBAM
|
()
|
|
16
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/592
(Samaram)
|
2005001000NRG22201020220333951
|
21/10/2022
|
N. INGOCHA SINGH
|
2005001WL004769
|
N. INGOCHA SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126187
|
|
N. INGOCHA SINGH
|
()
|
|
17
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/616
(Samaram)
|
2005001000NRG22201020220333952
|
21/10/2022
|
Th. Memma Devi
|
2005001WL004769
|
Th. Memma Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126162
|
|
Th. Memma Devi
|
()
|
|
18
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/621
(Samaram)
|
2005001000NRG22201020220333955
|
21/10/2022
|
Th. Sana Devi
|
2005001WL004769
|
Th. Sana Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126158
|
|
Th. Sana Devi
|
()
|
|
19
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/623
(Samaram)
|
2005001000NRG22201020220333956
|
21/10/2022
|
TH. IBETOMBI DEVI
|
2005001WL004769
|
TH. IBETOMBI DEVI
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126155
|
|
TH. IBETOMBI DEVI
|
()
|
|
20
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/357
(Samaram)
|
2005001000NRG22201020220333960
|
21/10/2022
|
N. Khoidom Singh
|
2005001WL004769
|
N. Khoidom Singh
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126157
|
|
N. Khoidom Singh
|
()
|
|
21
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/437
(Samaram)
|
2005001000NRG22201020220333964
|
21/10/2022
|
NONGMAITHEM RAJENDRO SINGH
|
2005001WL004769
|
NONGMAITHEM RAJENDRO SINGH
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126160
|
|
NONGMAITHEM RAJENDRO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
22
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1470
(Samaram)
|
2005001000NRG22201020220333918
|
21/10/2022
|
Thokchom Tamphasana Devi
|
2005001WL004769
|
Thokchom Tamphasana Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126168
|
|
Thokchom Tamphasana Devi
|
()
|
|
23
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1473
(Samaram)
|
2005001000NRG22201020220333920
|
21/10/2022
|
Th Sumati Devi
|
2005001WL004769
|
Th Sumati Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126167
|
|
Th Sumati Devi
|
()
|
|
24
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/540
(Samaram)
|
2005001000NRG22201020220333943
|
21/10/2022
|
CH. JIBAL
|
2005001WL004769
|
CH. JIBAL
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126169
|
|
CH. JIBAL
|
()
|
|
25
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-002/358
(Samaram)
|
2005001000NRG22201020220333961
|
21/10/2022
|
Ningthoujam Damenty Devi
|
2005001WL004769
|
Ningthoujam Damenty Devi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126166
|
|
Ningthoujam Damenty Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
26
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1325
(Samaram)
|
2005001000NRG22201020220333911
|
21/10/2022
|
N. Premi Devi
|
2005001WL004769
|
N. Premi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126170
|
|
MRS IRUNGBAM PREMITA DEVI
|
()
|
|
27
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1472
(Samaram)
|
2005001000NRG22201020220333919
|
21/10/2022
|
Th Naobi Devi
|
2005001WL004769
|
Th Naobi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126174
|
|
MRS THOKCHOM NAOBI DEVI
|
()
|
|
28
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/445
(Samaram)
|
2005001000NRG22201020220333924
|
21/10/2022
|
N. SANATOMBI
|
2005001WL004769
|
N. SANATOMBI
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126173
|
|
MRS NINGTHOUJAM SANATOMBI DEVI
|
()
|
|
29
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/507
(Samaram)
|
2005001000NRG22201020220333932
|
21/10/2022
|
TH. NUNGSITOMBI DEVI
|
2005001WL004769
|
TH. NUNGSITOMBI DEVI
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126171
|
|
MRS NUNGSHITOMBI DEVI
|
()
|
|
30
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/549
(Samaram)
|
2005001000NRG22201020220333944
|
21/10/2022
|
Khangembam Ngoubi Devi
|
2005001WL004769
|
Khangembam Ngoubi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126183
|
|
MRS KHANGEMBAM NGOUBI DEVI
|
()
|
|
31
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/571
(Samaram)
|
2005001000NRG22201020220333948
|
21/10/2022
|
N. Shakhi Devi
|
2005001WL004769
|
N. Shakhi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126175
|
|
MRS LUKRAM PHAJABI DEVI
|
()
|
|
32
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/578
(Samaram)
|
2005001000NRG22201020220333950
|
21/10/2022
|
CHONGTHAM ICHAN DEVI
|
2005001WL004769
|
CHONGTHAM ICHAN DEVI
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126172
|
|
MRS CHONGTHAM ECHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24598
|
24598
|
|
|
|
|
|
|
|
|
33
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/566
(Samaram)
|
2005001000NRG22201020220333947
|
21/10/2022
|
NAOREM INGOBI SINGH
|
2005001WL004769
|
NAOREM INGOBI SINGH
|
00462
|
UCBA0003001
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126176
|
|
NAOREM JULIA LEIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
34
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1469
(Samaram)
|
2005001000NRG22201020220333917
|
21/10/2022
|
Th Khomdonbi Devi
|
2005001WL004769
|
Th Khomdonbi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126189
|
|
Th Khomdonbi Devi
|
()
|
|
35
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/1692
(Samaram)
|
2005001000NRG22201020220333921
|
21/10/2022
|
N Shyam Singh
|
2005001WL004769
|
N Shyam Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126190
|
|
N Shyam Singh
|
()
|
|
36
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-024-001/553
(Samaram)
|
2005001000NRG22201020220333945
|
21/10/2022
|
Kh. Shela Devi
|
2005001WL004769
|
Kh. Shela Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871126188
|
|
Kh. Shela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126504
|
126504
|
|
|
|
|
|
|
|