|
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-05-001-018-007/1324
(Heirok Pt-III)
|
2005001000NRG22230320230487538
|
23/03/2023
|
Takhenchangbam Mikhu Sharma
|
2005001WL006035
|
Takhenchangbam Mikhu Sharma
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076558978
|
|
Takhenchangbam Mikhu Sharma
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/389
(Heirok Pt-III)
|
2005001000NRG22230320230487566
|
23/03/2023
|
N.Rameshor Singh
|
2005001WL006035
|
N.Rameshor Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076558979
|
|
N.Rameshor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1340
(Heirok Pt-III)
|
2005001000NRG22230320230487567
|
23/03/2023
|
L. Santi Devi
|
2005001WL006035
|
L. Santi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076558977
|
|
MRS MOIRANGTHEM KALABATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1441
(Heirok Pt-III)
|
2005001000NRG22230320230487546
|
23/03/2023
|
A. Shanti Devi
|
2005001WL006035
|
A. Shanti Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076558973
|
|
A. Shanti Devi
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/1434
(Heirok Pt-III)
|
2005001000NRG22230320230487569
|
23/03/2023
|
L. Ibemhal Devi
|
2005001WL006035
|
L. Ibemhal Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076558976
|
|
L. Ibemhal Devi
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/554
(Heirok Pt-III)
|
2005001000NRG22230320230487570
|
23/03/2023
|
T. Aboy Singh
|
2005001WL006035
|
T. Aboy Singh
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076558974
|
|
T. Aboy Singh
|
()
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-008/560
(Heirok Pt-III)
|
2005001000NRG22230320230487571
|
23/03/2023
|
Y. Sangtabi Devi
|
2005001WL006035
|
Y. Sangtabi Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076558975
|
|
Y. Sangtabi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-018-007/1865
(Heirok Pt-III)
|
2005001000NRG22230320230487557
|
23/03/2023
|
Gotimayum Indradash Sharma
|
2005001WL006035
|
Gotimayum Indradash Sharma
|
00703
|
AIRP0000001
|
3514
|
3514
|
Processed
|
24/03/2023
|
|
0076558972
|
|
Gotimayum Indradash Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28112
|
28112
|
|
|
|
|
|
|
|