|
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
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/1
()
|
2009007000NRG23020820220002784
|
02/08/2022
|
Indrajit Das
|
2009007WL000034
|
Indrajit Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798681410
|
|
Indrajit Das
|
()
|
|
2
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/10
()
|
2009007000NRG23020820220002785
|
02/08/2022
|
Rita Das
|
2009007WL000034
|
Rita Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681445
|
|
Rita Das
|
()
|
|
3
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/100
()
|
2009007000NRG23020820220002786
|
02/08/2022
|
Rohminglien
|
2009007WL000034
|
Rohminglien
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
15/03/2023
|
|
9798681430
|
|
Rohminglien
|
()
|
|
4
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/101
()
|
2009007000NRG23020820220002787
|
02/08/2022
|
Sungtienkim Hmar
|
2009007WL000034
|
Sungtienkim Hmar
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
15/03/2023
|
|
9798681421
|
|
Sungtienkim Hmar
|
()
|
|
5
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/11
()
|
2009007000NRG23020820220002790
|
02/08/2022
|
Kamala rani Das
|
2009007WL000034
|
Kamala rani Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681420
|
|
Kamala rani Das
|
()
|
|
6
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/112
()
|
2009007000NRG23020820220002792
|
02/08/2022
|
L Thuomlien Hmar
|
2009007WL000034
|
L Thuomlien Hmar
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798681407
|
|
L Thuomlien Hmar
|
()
|
|
7
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/116
()
|
2009007000NRG23020820220002793
|
02/08/2022
|
Lallienthang Hmar
|
2009007WL000034
|
Lallienthang Hmar
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
15/03/2023
|
|
9798681408
|
|
Lallienthang Hmar
|
()
|
|
8
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/120
()
|
2009007000NRG23020820220002795
|
02/08/2022
|
Rina Rani Das
|
2009007WL000034
|
Rina Rani Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681404
|
|
Rina Rani Das
|
()
|
|
9
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/128
()
|
2009007000NRG23020820220002797
|
02/08/2022
|
Ashutush Das
|
2009007WL000034
|
Ashutush Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798681429
|
|
Ashutush Das
|
()
|
|
10
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/133-A
()
|
2009007000NRG23020820220002798
|
02/08/2022
|
Bishwajit Das
|
2009007WL000034
|
Bishwajit Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681418
|
|
Bishwajit Das
|
()
|
|
11
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/140
()
|
2009007000NRG23020820220002800
|
02/08/2022
|
Shipra Das
|
2009007WL000034
|
Shipra Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681443
|
|
Shipra Das
|
()
|
|
12
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/157
()
|
2009007000NRG23020820220002808
|
02/08/2022
|
Parimal Das
|
2009007WL000034
|
Parimal Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798681412
|
|
Parimal Das
|
()
|
|
13
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/158
()
|
2009007000NRG23020820220002809
|
02/08/2022
|
Kuttu Das
|
2009007WL000034
|
Kuttu Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798681416
|
|
Kuttu Das
|
()
|
|
14
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/159
()
|
2009007000NRG23020820220002810
|
02/08/2022
|
Sanjay Das
|
2009007WL000034
|
Sanjay Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681414
|
|
Sanjay Das
|
()
|
|
15
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/161
()
|
2009007000NRG23020820220002812
|
02/08/2022
|
Yurembam Sanjoy Singh
|
2009007WL000034
|
Yurembam Sanjoy Singh
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681425
|
|
Yurembam Sanjoy Singh
|
()
|
|
16
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/162
()
|
2009007000NRG23020820220002813
|
02/08/2022
|
Heisnam Jennyson Singh
|
2009007WL000034
|
Heisnam Jennyson Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798681439
|
|
Heisnam Jennyson Singh
|
()
|
|
17
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/20
()
|
2009007000NRG23020820220002815
|
02/08/2022
|
Jaydeb Das
|
2009007WL000034
|
Jaydeb Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798681440
|
|
Jaydeb Das
|
()
|
|
18
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/27
()
|
2009007000NRG23020820220002820
|
02/08/2022
|
Ranjit Das
|
2009007WL000034
|
Ranjit Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681409
|
|
Ranjit Das
|
()
|
|
19
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/3
()
|
2009007000NRG23020820220002822
|
02/08/2022
|
Mani Mala Das
|
2009007WL000034
|
Mani Mala Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681438
|
|
Mani Mala Das
|
()
|
|
20
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/30
()
|
2009007000NRG23020820220002823
|
02/08/2022
|
Aheibam Ibemtombi Devi
|
2009007WL000034
|
Aheibam Ibemtombi Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798681427
|
|
Aheibam Ibemtombi Devi
|
()
|
|
21
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/31-A
()
|
2009007000NRG23020820220002824
|
02/08/2022
|
K Manimala Devi
|
2009007WL000034
|
K Manimala Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798681432
|
|
K Manimala Devi
|
()
|
|
22
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/33
()
|
2009007000NRG23020820220002825
|
02/08/2022
|
E. Shakk Devi
|
2009007WL000034
|
E. Shakk Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798681405
|
|
E. Shakk Devi
|
()
|
|
23
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/4
()
|
2009007000NRG23020820220002827
|
02/08/2022
|
Raju Das
|
2009007WL000034
|
Raju Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798681446
|
|
Raju Das
|
()
|
|
24
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/40
()
|
2009007000NRG23020820220002828
|
02/08/2022
|
Niyati Das
|
2009007WL000034
|
Niyati Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681411
|
|
Niyati Das
|
()
|
|
25
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/43
()
|
2009007000NRG23020820220002830
|
02/08/2022
|
Ranubala Das
|
2009007WL000034
|
Ranubala Das
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681413
|
|
Ranubala Das
|
()
|
|
26
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/46
()
|
2009007000NRG23020820220002833
|
02/08/2022
|
Md Nekbar Uddin
|
2009007WL000034
|
Md Nekbar Uddin
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
15/03/2023
|
|
9798681422
|
|
Md Nekbar Uddin
|
()
|
|
27
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/48-A
()
|
2009007000NRG23020820220002835
|
02/08/2022
|
Horongbam Biso Singh
|
2009007WL000034
|
Horongbam Biso Singh
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
15/03/2023
|
|
9798681433
|
|
Horongbam Biso Singh
|
()
|
|
28
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/5
()
|
2009007000NRG23020820220002836
|
02/08/2022
|
Anju Das
|
2009007WL000034
|
Anju Das
|
00354
|
PUNB0032520
|
502
|
502
|
Processed
|
15/03/2023
|
|
9798681434
|
|
Anju Das
|
()
|
|
29
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/51
()
|
2009007000NRG23020820220002837
|
02/08/2022
|
Balabi Chanu
|
2009007WL000034
|
Balabi Chanu
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681424
|
|
Balabi Chanu
|
()
|
|
30
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/56
()
|
2009007000NRG23020820220002840
|
02/08/2022
|
Moirangthem Tanoubi Devi
|
2009007WL000034
|
Moirangthem Tanoubi Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681442
|
|
Moirangthem Tanoubi Devi
|
()
|
|
31
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/65
()
|
2009007000NRG23020820220002843
|
02/08/2022
|
Ksh Biseshor Singh
|
2009007WL000034
|
Ksh Biseshor Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798681406
|
|
Ksh Biseshor Singh
|
()
|
|
32
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/67
()
|
2009007000NRG23020820220002844
|
02/08/2022
|
Haorambam Panchabati Devi
|
2009007WL000034
|
Haorambam Panchabati Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681419
|
|
Haorambam Panchabati Devi
|
()
|
|
33
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/69
()
|
2009007000NRG23020820220002845
|
02/08/2022
|
Th Thoiba Singh
|
2009007WL000034
|
Th Thoiba Singh
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681436
|
|
Th Thoiba Singh
|
()
|
|
34
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/7
()
|
2009007000NRG23020820220002846
|
02/08/2022
|
Rupali Baishnab
|
2009007WL000034
|
Rupali Baishnab
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681444
|
|
Rupali Baishnab
|
()
|
|
35
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/73
()
|
2009007000NRG23020820220002849
|
02/08/2022
|
Laishram Mala Devi
|
2009007WL000034
|
Laishram Mala Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681431
|
|
Laishram Mala Devi
|
()
|
|
36
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/75
()
|
2009007000NRG23020820220002850
|
02/08/2022
|
Koijam Lakhirani Chanu
|
2009007WL000034
|
Koijam Lakhirani Chanu
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681441
|
|
Koijam Lakhirani Chanu
|
()
|
|
37
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/76-A
()
|
2009007000NRG23020820220002851
|
02/08/2022
|
Thokchom Nandababu Singh
|
2009007WL000034
|
Thokchom Nandababu Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798681435
|
|
Thokchom Nandababu Singh
|
()
|
|
38
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/78
()
|
2009007000NRG23020820220002852
|
02/08/2022
|
Soibam Radharani Devi
|
2009007WL000034
|
Soibam Radharani Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798681415
|
|
Soibam Radharani Devi
|
()
|
|
39
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/80
()
|
2009007000NRG23020820220002854
|
02/08/2022
|
A Rita Devi
|
2009007WL000034
|
A Rita Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798681423
|
|
A Rita Devi
|
()
|
|
40
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/87
()
|
2009007000NRG23020820220002857
|
02/08/2022
|
K Thoiba Singh
|
2009007WL000034
|
K Thoiba Singh
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681426
|
|
K Thoiba Singh
|
()
|
|
41
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/90-A
()
|
2009007000NRG23020820220002860
|
02/08/2022
|
H. Tomba Singh
|
2009007WL000034
|
H. Tomba Singh
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681437
|
|
H. Tomba Singh
|
()
|
|
42
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/92
()
|
2009007000NRG23020820220002862
|
02/08/2022
|
Krishna Paul
|
2009007WL000034
|
Krishna Paul
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798681428
|
|
Krishna Paul
|
()
|
|
43
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-008/96
()
|
2009007000NRG23020820220002864
|
02/08/2022
|
Chongpui Hmar
|
2009007WL000034
|
Chongpui Hmar
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798681417
|
|
Chongpui Hmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54467
|
54467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54467
|
54467
|
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