|
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
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-009/965
()
|
2005002000NRG22120420220190603
|
08/07/2022
|
Singakhongbam Farida bibi
|
2005002WL003499
|
Singakhongbam Farida bibi
|
00176
|
IDIB000I519
|
3514
|
3514
|
Processed
|
09/07/2022
|
|
2934253068
|
|
Singakhongbam Farida bibi
|
()
|
|
2
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-009/968
()
|
2005002000NRG22120420220190605
|
08/07/2022
|
Mrs. Rahamtun bibi
|
2005002WL003499
|
Mrs. Rahamtun bibi
|
00176
|
IDIB000I519
|
3514
|
3514
|
Processed
|
09/07/2022
|
|
2934253067
|
|
Mrs. Rahamtun bibi
|
()
|
|
3
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-009/969
()
|
2005002000NRG22120420220190606
|
08/07/2022
|
Miss. Sandrukpi
|
2005002WL003499
|
Miss. Sandrukpi
|
00176
|
IDIB000I519
|
3514
|
3514
|
Processed
|
09/07/2022
|
|
2934253070
|
|
Miss. Sandrukpi
|
()
|
|
4
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-009/975
()
|
2005002000NRG22120420220190610
|
08/07/2022
|
Mrs Rukeiya
|
2005002WL003499
|
Mrs Rukeiya
|
00176
|
IDIB000I519
|
3514
|
3514
|
Processed
|
09/07/2022
|
|
2934253069
|
|
Mrs Rukeiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
5
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-009/994
()
|
2005002000NRG22120420220190614
|
08/07/2022
|
Md Abdullah
|
2005002WL003499
|
Md Abdullah
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
09/07/2022
|
|
2934253081
|
|
Md Abdullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
6
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-009/971
()
|
2005002000NRG22120420220190607
|
08/07/2022
|
Mrs. Leiphon
|
2005002WL003499
|
Mrs. Leiphon
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
09/07/2022
|
|
2934253072
|
|
Mrs. Leiphon
|
()
|
|
7
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-009/973
()
|
2005002000NRG22120420220190609
|
08/07/2022
|
Mrs. Mumtaj
|
2005002WL003499
|
Mrs. Mumtaj
|
00354
|
PUNB0025620
|
3514
|
3514
|
Processed
|
09/07/2022
|
|
2934253071
|
|
Mrs. Mumtaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
8
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-009/964
()
|
2005002000NRG22120420220190602
|
08/07/2022
|
Md. Abdul Latif
|
2005002WL003499
|
Md. Abdul Latif
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
09/07/2022
|
|
2934253078
|
|
MR MD ABDUL LATIF
|
()
|
|
9
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-009/977
()
|
2005002000NRG22120420220190612
|
08/07/2022
|
Md Ayajudin
|
2005002WL003499
|
Md Ayajudin
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
09/07/2022
|
|
2934253076
|
|
MR MD AYAJUDDIN
|
()
|
|
10
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-009/985
()
|
2005002000NRG22120420220190613
|
08/07/2022
|
MRS Mamtaj
|
2005002WL003499
|
MRS Mamtaj
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
09/07/2022
|
|
2934253077
|
|
MRS MRS MAMTAJ
|
()
|
|
11
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-009/996
()
|
2005002000NRG22120420220190616
|
08/07/2022
|
Md. Abdul Matalip
|
2005002WL003499
|
Md. Abdul Matalip
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
09/07/2022
|
|
2934253074
|
|
MR ABDUL MATALIP
|
()
|
|
12
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-009/997
()
|
2005002000NRG22120420220190617
|
08/07/2022
|
Md Firoj Khan
|
2005002WL003499
|
Md Firoj Khan
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
09/07/2022
|
|
2934253075
|
|
MR MD FIROJ KHAN
|
()
|
|
13
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-009/999
()
|
2005002000NRG22120420220190619
|
08/07/2022
|
Md. Mahabub
|
2005002WL003499
|
Md. Mahabub
|
00415
|
SBIN0010757
|
3514
|
3514
|
Processed
|
09/07/2022
|
|
2934253073
|
|
MR MD MAHABUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
14
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-009/967
()
|
2005002000NRG22120420220190604
|
08/07/2022
|
Sarefa
|
2005002WL003499
|
Sarefa
|
00415
|
SBIN0016014
|
3514
|
3514
|
Processed
|
09/07/2022
|
|
2934253079
|
|
MRS SARIFA BIBI
|
()
|
|
15
|
LANGMEIDONG CD BLOCK
|
MN-05-002-008-009/976
()
|
2005002000NRG22120420220190611
|
08/07/2022
|
Mrs. Batun
|
2005002WL003499
|
Mrs. Batun
|
00415
|
SBIN0016014
|
3514
|
3514
|
Processed
|
09/07/2022
|
|
2934253080
|
|
MISS LOITONGBAM WAHEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52710
|
52710
|
|
|
|
|
|
|
|