|
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
|
BISHNUPUR
|
MN-06-003-010-001/1180
(Nachou)
|
2006003000NRG24140920230001388
|
22/09/2023
|
Nongmaithem Tababi Devi
|
2006003WL000023
|
Nongmaithem Tababi Devi
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
23/09/2023
|
|
5836067802
|
|
Nongmaithem Tababi Devi
|
()
|
|
2
|
BISHNUPUR
|
MN-06-003-010-001/1224
(Nachou)
|
2006003000NRG24140920230001390
|
22/09/2023
|
Khwairakpam Dasunti Devi
|
2006003WL000023
|
Khwairakpam Dasunti Devi
|
00089
|
CBIN0284611
|
502
|
502
|
Processed
|
23/09/2023
|
|
5836067803
|
|
Khwairakpam Dasunti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
BISHNUPUR
|
MN-06-004-004-002/1335
(Kha Thinungei)
|
2006004000NRG24210920230001545
|
22/09/2023
|
Lucky Haobijam
|
2006004WL000027
|
Lucky Haobijam
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5836067804
|
|
Lucky Haobijam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
4
|
BISHNUPUR
|
MN-06-004-004-002/1663
(Kha Thinungei)
|
2006004000NRG24210920230001553
|
22/09/2023
|
Monalisa Devi Oinam
|
2006004WL000027
|
Monalisa Devi Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5836067812
|
|
Monalisa Devi Oinam
|
()
|
|
5
|
BISHNUPUR
|
MN-06-004-004-002/1664
(Kha Thinungei)
|
2006004000NRG24210920230001554
|
22/09/2023
|
Chitranjan Singh Oinam
|
2006004WL000027
|
Chitranjan Singh Oinam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5836067813
|
|
Chitranjan Singh Oinam
|
()
|
|
6
|
BISHNUPUR
|
MN-06-004-004-002/247
(Kha Thinungei)
|
2006004000NRG24210920230001570
|
22/09/2023
|
Haobijam Lilabati Devi
|
2006004WL000027
|
Haobijam Lilabati Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5836067807
|
|
Haobijam Lilabati Devi
|
()
|
|
7
|
BISHNUPUR
|
MN-06-004-004-002/297
(Kha Thinungei)
|
2006004000NRG24210920230001583
|
22/09/2023
|
Birbabu Singh Ningthoujam
|
2006004WL000027
|
Birbabu Singh Ningthoujam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5836067811
|
|
Birbabu Singh Ningthoujam
|
()
|
|
8
|
BISHNUPUR
|
MN-06-004-004-002/333
(Kha Thinungei)
|
2006004000NRG24210920230001588
|
22/09/2023
|
Debajani Devi Haobijam
|
2006004WL000027
|
Debajani Devi Haobijam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5836067810
|
|
Debajani Devi Haobijam
|
()
|
|
9
|
BISHNUPUR
|
MN-06-004-004-002/344
(Kha Thinungei)
|
2006004000NRG24210920230001590
|
22/09/2023
|
Inao Singh Maibam
|
2006004WL000027
|
Inao Singh Maibam
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5836067808
|
|
Inao Singh Maibam
|
()
|
|
10
|
BISHNUPUR
|
MN-06-004-004-002/440
(Kha Thinungei)
|
2006004000NRG24210920230001603
|
22/09/2023
|
Chaoba Devi Leitangthem
|
2006004WL000027
|
Chaoba Devi Leitangthem
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2023
|
|
5836067809
|
|
Chaoba Devi Leitangthem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
11
|
BISHNUPUR
|
MN-06-004-004-002/1637
(Kha Thinungei)
|
2006004000NRG24210920230001550
|
22/09/2023
|
Haobijam Mandakinni Devi
|
2006004WL000027
|
Haobijam Mandakinni Devi
|
00415
|
SBIN0012265
|
2510
|
2510
|
Processed
|
23/09/2023
|
|
5836067806
|
|
MS HAOBIJAM MANDAKINI DEVI
|
()
|
|
12
|
BISHNUPUR
|
MN-06-004-004-002/2041
(Kha Thinungei)
|
2006004000NRG24210920230001559
|
22/09/2023
|
Ningthoujam Pradipkumar Singh
|
2006004WL000027
|
Ningthoujam Pradipkumar Singh
|
00415
|
SBIN0012265
|
2510
|
2510
|
Processed
|
23/09/2023
|
|
5836067805
|
|
MR NINGTHOUJAM PRADIPKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26104
|
26104
|
|
|
|
|
|
|
|