|
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-05-001-027-011/1549
(Tekcham)
|
2005001000NRG22261220220409699
|
26/12/2022
|
T Prasanta Singh
|
2005001WL0005422
|
T Prasanta Singh
|
00045
|
BARB0YUREMB
|
3514
|
3514
|
Processed
|
26/12/2022
|
|
7416024078
|
|
T Prasanta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-007/1948
(Tentha)
|
2005001000NRG22261220220409692
|
26/12/2022
|
Laimujam Bhogen Singh
|
2005001WL0005421
|
Laimujam Bhogen Singh
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
26/12/2022
|
|
7416024085
|
|
Laimujam Bhogen Singh
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-009/1755
(Tekcham)
|
2005001000NRG22261220220409697
|
26/12/2022
|
Wonthing Kasomva
|
2005001WL0005422
|
Wonthing Kasomva
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
26/12/2022
|
|
7416024081
|
|
Wonthing Kasomva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1393
(Tekcham)
|
2005001000NRG22261220220409696
|
26/12/2022
|
S Renubala Devi
|
2005001WL0005422
|
S Renubala Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
26/12/2022
|
|
7416024080
|
|
S Renubala Devi
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-010/314
(Tekcham)
|
2005001000NRG22261220220409698
|
26/12/2022
|
Th. Sobita Devi
|
2005001WL0005422
|
Th. Sobita Devi
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
26/12/2022
|
|
7416024079
|
|
Th. Sobita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-012/1567
(Tekcham)
|
2005001000NRG22261220220409700
|
26/12/2022
|
Kh Yaimabi Devi
|
2005001WL0005422
|
Kh Yaimabi Devi
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
26/12/2022
|
|
7416024082
|
|
MRS KHUNDRAKPAM ONGBI YAIMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-022-005/1012
(Tentha)
|
2005001000NRG22261220220409691
|
26/12/2022
|
H Mema Devi
|
2005001WL0005421
|
H Mema Devi
|
00415
|
SBIN0061675
|
3514
|
3514
|
Processed
|
26/12/2022
|
|
7416024084
|
|
MR NINGTHOUJAM NARESH SINGH
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-007/1365
(Tekcham)
|
2005001000NRG22261220220409695
|
26/12/2022
|
S Tomba Devi
|
2005001WL0005422
|
S Tomba Devi
|
00415
|
SBIN0061675
|
3514
|
3514
|
Processed
|
26/12/2022
|
|
7416024083
|
|
MR SOIBAM O TOMBA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1285
(Tekcham)
|
2005001000NRG22261220220409694
|
26/12/2022
|
L Helen Devi
|
2005001WL0005422
|
L Helen Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
26/12/2022
|
|
7416024087
|
|
L Helen Devi
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-027-005/1285
(Tekcham)
|
2005001000NRG22261220220409693
|
26/12/2022
|
L Helen Devi
|
2005001WL0005422
|
L Helen Devi
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
26/12/2022
|
|
7416024086
|
|
L Helen Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35140
|
35140
|
|
|
|
|
|
|
|