|
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-05-001-009-009/2102
(Leirongthel Ningel)
|
2005001000NRG22220320230482465
|
22/03/2023
|
W Mala Devi
|
2005001WL005977
|
W Mala Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0032791342
|
|
W Mala Devi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/591
(Leirongthel Ningel)
|
2005001000NRG22220320230482467
|
22/03/2023
|
Yumlembam Chaoba Devi
|
2005001WL005977
|
Yumlembam Chaoba Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0032791337
|
|
Yumlembam Chaoba Devi
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/593
(Leirongthel Ningel)
|
2005001000NRG22220320230482468
|
22/03/2023
|
Y Thabaton Devi
|
2005001WL005977
|
Y Thabaton Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0032791347
|
|
Y Thabaton Devi
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/628
(Leirongthel Ningel)
|
2005001000NRG22220320230482473
|
22/03/2023
|
LOUREMBAM SANTOSH SINGH
|
2005001WL005977
|
LOUREMBAM SANTOSH SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0032791340
|
|
LOUREMBAM SANTOSH SINGH
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/639
(Leirongthel Ningel)
|
2005001000NRG22220320230482474
|
22/03/2023
|
Th Pakpi
|
2005001WL005977
|
Th Pakpi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0032791346
|
|
Th Pakpi
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/640
(Leirongthel Ningel)
|
2005001000NRG22220320230482475
|
22/03/2023
|
M Sulo Devi
|
2005001WL005977
|
M Sulo Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0032791343
|
|
M Sulo Devi
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/646
(Leirongthel Ningel)
|
2005001000NRG22220320230482476
|
22/03/2023
|
M Tondonbi
|
2005001WL005977
|
M Tondonbi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0032791341
|
|
M Tondonbi
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/656
(Leirongthel Ningel)
|
2005001000NRG22220320230482478
|
22/03/2023
|
Kh Dayapati Devi
|
2005001WL005977
|
Kh Dayapati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0032791339
|
|
Kh Dayapati Devi
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2034
(Leirongthel Ningel)
|
2005001000NRG22220320230482480
|
22/03/2023
|
Mrs Ruhana
|
2005001WL005977
|
Mrs Ruhana
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0032791348
|
|
Mrs Ruhana
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2059
(Leirongthel Ningel)
|
2005001000NRG22220320230482481
|
22/03/2023
|
Md Ithem
|
2005001WL005977
|
Md Ithem
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0032791338
|
|
Md Ithem
|
()
|
|
11
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/2173
(Leirongthel Ningel)
|
2005001000NRG22220320230482482
|
22/03/2023
|
Nurei
|
2005001WL005977
|
Nurei
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0032791344
|
|
Nurei
|
()
|
|
12
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-014/220
(Leirongthel Ningel)
|
2005001000NRG22220320230482484
|
22/03/2023
|
Mayangmayum Mahamuda
|
2005001WL005977
|
Mayangmayum Mahamuda
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0032791345
|
|
Mayangmayum Mahamuda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42168
|
42168
|
|
|
|
|
|
|
|
|
13
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/654
(Leirongthel Ningel)
|
2005001000NRG22220320230482477
|
22/03/2023
|
SADOKPAM SUNDER SINGH
|
2005001WL005977
|
SADOKPAM SUNDER SINGH
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0032791335
|
|
SADOKPAM SUNDER SINGH
|
()
|
|
14
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-009-009/657
(Leirongthel Ningel)
|
2005001000NRG22220320230482479
|
22/03/2023
|
Yumnam Jina Devi
|
2005001WL005977
|
Yumnam Jina Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
23/03/2023
|
|
0032791336
|
|
Yumnam Jina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49196
|
49196
|
|
|
|
|
|
|
|