|
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-05-001-018-005/1297
(Heirok Pt-III)
|
2005001000NRG22201020220334363
|
21/10/2022
|
K. Raju Singh
|
2005001WL004774
|
K. Raju Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5871125505
|
|
K. Raju Singh
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1298
(Heirok Pt-III)
|
2005001000NRG22201020220334364
|
21/10/2022
|
N. Suren Singh
|
2005001WL004774
|
N. Suren Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5871125503
|
|
N. Suren Singh
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1300
(Heirok Pt-III)
|
2005001000NRG22201020220334365
|
21/10/2022
|
M. Pinky Devi
|
2005001WL004774
|
M. Pinky Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5871125504
|
|
M. Pinky Devi
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1301
(Heirok Pt-III)
|
2005001000NRG22201020220334366
|
21/10/2022
|
L. Ashakanta Singh
|
2005001WL004774
|
L. Ashakanta Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5871125508
|
|
L. Ashakanta Singh
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1302
(Heirok Pt-III)
|
2005001000NRG22201020220334367
|
21/10/2022
|
K. Prakash Singh
|
2005001WL004774
|
K. Prakash Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5871125509
|
|
K. Prakash Singh
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1305
(Heirok Pt-III)
|
2005001000NRG22201020220334368
|
21/10/2022
|
A. Bala Devi
|
2005001WL004774
|
A. Bala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5871125499
|
|
A. Bala Devi
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1306
(Heirok Pt-III)
|
2005001000NRG22201020220334369
|
21/10/2022
|
K. Romio Singh
|
2005001WL004774
|
K. Romio Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5871125502
|
|
K. Romio Singh
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1309
(Heirok Pt-III)
|
2005001000NRG22201020220334370
|
21/10/2022
|
O. Dipak Singh
|
2005001WL004774
|
O. Dipak Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5871125507
|
|
O. Dipak Singh
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-005/1310
(Heirok Pt-III)
|
2005001000NRG22201020220334371
|
21/10/2022
|
O. Romi Singh
|
2005001WL004774
|
O. Romi Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
22/10/2022
|
|
5871125506
|
|
O. Romi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31626
|
31626
|
|
|
|
|
|
|
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1133
(Heirok Pt-III)
|
2005001000NRG22201020220334361
|
21/10/2022
|
O. Inaobi Devi
|
2005001WL004774
|
O. Inaobi Devi
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871125501
|
|
O. Inaobi Devi
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-004/1169
(Heirok Pt-III)
|
2005001000NRG22201020220334362
|
21/10/2022
|
THOUNAOJAM SOMORENDRO
|
2005001WL004774
|
THOUNAOJAM SOMORENDRO
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
21/10/2022
|
|
5871125500
|
|
THOUNAOJAM SOMORENDRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38654
|
38654
|
|
|
|
|
|
|
|