|
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-05-001-016-001/30
(Heirok Pt-I)
|
2005001000NRG22270320230503758
|
27/03/2023
|
L.Jaramching Singh
|
2005001WL006171
|
L.Jaramching Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264728137
|
|
L.Jaramching Singh
|
()
|
|
2
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/30
(Heirok Pt-I)
|
2005001000NRG22270320230503759
|
27/03/2023
|
L.Jaramching Singh
|
2005001WL006171
|
L.Jaramching Singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264728138
|
|
L.Jaramching Singh
|
()
|
|
3
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/40
(Heirok Pt-I)
|
2005001000NRG22270320230503760
|
27/03/2023
|
N. MANGI SINGH
|
2005001WL006171
|
N. MANGI SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264728143
|
|
N. MANGI SINGH
|
()
|
|
4
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-001/40
(Heirok Pt-I)
|
2005001000NRG22270320230503761
|
27/03/2023
|
N. MANGI SINGH
|
2005001WL006171
|
N. MANGI SINGH
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264728144
|
|
N. MANGI SINGH
|
()
|
|
5
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-008/774
(Heirok Pt-I)
|
2005001000NRG22270320230503774
|
27/03/2023
|
M. Tenbi Devi
|
2005001WL006171
|
M. Tenbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
29/03/2023
|
|
0264728136
|
No Such Account
|
|
|
|
6
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-008/774
(Heirok Pt-I)
|
2005001000NRG22270320230503775
|
27/03/2023
|
M. Tenbi Devi
|
2005001WL006171
|
M. Tenbi Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Rejected
|
29/03/2023
|
|
0264728135
|
No Such Account
|
|
|
|
7
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-008/777
(Heirok Pt-I)
|
2005001000NRG22270320230503776
|
27/03/2023
|
M. Shyamkanhai singh
|
2005001WL006171
|
M. Shyamkanhai singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264728139
|
|
M. Shyamkanhai singh
|
()
|
|
8
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-008/777
(Heirok Pt-I)
|
2005001000NRG22270320230503777
|
27/03/2023
|
M. Shyamkanhai singh
|
2005001WL006171
|
M. Shyamkanhai singh
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264728140
|
|
M. Shyamkanhai singh
|
()
|
|
9
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-008/801
(Heirok Pt-I)
|
2005001000NRG22270320230503784
|
27/03/2023
|
M. jati devi
|
2005001WL006171
|
M. jati devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264728141
|
|
M. jati devi
|
()
|
|
10
|
WANGJING TENTHA CD BLOCK
|
MN-05-001-016-008/801
(Heirok Pt-I)
|
2005001000NRG22270320230503785
|
27/03/2023
|
M. jati devi
|
2005001WL006171
|
M. jati devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
29/03/2023
|
|
0264728142
|
|
M. jati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35140
|
35140
|
|
|
|
|
|
|
|