|
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-05-001-027-004/430
(Tekcham)
|
2005001000NRG23240320230049868
|
24/03/2023
|
S Thabetlei Devi
|
2005001WL000383
|
S Thabetlei Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
26/03/2023
|
|
0109903870
|
|
S Thabetlei Devi
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/113
(Tekcham)
|
2005001000NRG23240320230049882
|
24/03/2023
|
Soibam Binodini Devi
|
2005001WL000383
|
Soibam Binodini Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
26/03/2023
|
|
0109903869
|
|
Soibam Binodini Devi
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1366
(Tekcham)
|
2005001000NRG23240320230049890
|
24/03/2023
|
S Pramodini Devi
|
2005001WL000383
|
S Pramodini Devi
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
26/03/2023
|
|
0109903872
|
|
S Pramodini Devi
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1383
(Tekcham)
|
2005001000NRG23240320230049892
|
24/03/2023
|
T Binokumar Singh
|
2005001WL000383
|
T Binokumar Singh
|
00354
|
PUNB0025620
|
2008
|
2008
|
Processed
|
26/03/2023
|
|
0109903867
|
|
T Binokumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/1730
(Tekcham)
|
2005001000NRG23240320230049862
|
24/03/2023
|
Soibam Jamuna Devi
|
2005001WL000383
|
Soibam Jamuna Devi
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
26/03/2023
|
|
0109903873
|
|
Soibam Jamuna Devi
|
()
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-004/885
(Tekcham)
|
2005001000NRG23240320230049872
|
24/03/2023
|
Soibam Chaorajit Singh
|
2005001WL000383
|
Soibam Chaorajit Singh
|
00354
|
PUNB0035320
|
2008
|
2008
|
Processed
|
26/03/2023
|
|
0109903874
|
|
Soibam Chaorajit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/115
(Tekcham)
|
2005001000NRG23240320230049884
|
24/03/2023
|
Langpoklakpam Rasheshwori Devi
|
2005001WL000383
|
Langpoklakpam Rasheshwori Devi
|
00415
|
SBIN0004461
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0109903871
|
|
MRS SAPAM RASHESWORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1380
(Tekcham)
|
2005001000NRG23240320230049891
|
24/03/2023
|
N Thoi Devi
|
2005001WL000383
|
N Thoi Devi
|
00691
|
IPOS0000001
|
2008
|
2008
|
Processed
|
25/03/2023
|
|
0109903868
|
|
N Thoi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16064
|
16064
|
|
|
|
|
|
|
|