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
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/868-SPL06 (Utlou)
|
2006003000NRG24041020230004161
|
04/10/2023
|
Haorungbam Abecha Devi
|
2006003WL000051
|
Haorungbam Abecha Devi
|
00032
|
UTIB0001868
|
1300
|
1300
|
Processed
|
05/10/2023
|
|
6130202134
|
|
Haorungbam Abecha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/387-SPL06 (Utlou)
|
2006003000NRG24041020230004122
|
04/10/2023
|
Ch. Kusha
|
2006003WL000051
|
Ch. Kusha
|
00152
|
HDFC0002269
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202135
|
|
Ch. Kusha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/2290-SPL06 (Utlou)
|
2006003000NRG24041020230004117
|
04/10/2023
|
L Brojen Singh
|
2006003WL000051
|
L Brojen Singh
|
00165
|
IBKL0002126
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202138
|
|
L Brojen Singh
|
()
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/527-SPL06 (Utlou)
|
2006003000NRG24041020230004130
|
04/10/2023
|
Sobha Chandam
|
2006003WL000051
|
Sobha Chandam
|
00165
|
IBKL0002126
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202140
|
|
Sobha Chandam
|
()
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/614-SPL06 (Utlou)
|
2006003000NRG24041020230004137
|
04/10/2023
|
H. Catherine
|
2006003WL000051
|
H. Catherine
|
00165
|
IBKL0002126
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202139
|
|
H. Catherine
|
()
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/863-SPL06 (Utlou)
|
2006003000NRG24041020230004159
|
04/10/2023
|
Prabati Devi
|
2006003WL000051
|
Prabati Devi
|
00165
|
IBKL0002126
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202136
|
|
Prabati Devi
|
()
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/866-SPL06 (Utlou)
|
2006003000NRG24041020230004160
|
04/10/2023
|
W Wattabi Chanu
|
2006003WL000051
|
W Wattabi Chanu
|
00165
|
IBKL0002126
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202137
|
|
W Wattabi Chanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/2289-SPL06 (Utlou)
|
2006003000NRG24041020230004116
|
04/10/2023
|
Longjam Ongbi Apabi Devi
|
2006003WL000051
|
Longjam Ongbi Apabi Devi
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202169
|
|
Longjam Ongbi Apabi Devi
|
()
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/667-SPL06 (Utlou)
|
2006003000NRG24041020230004156
|
04/10/2023
|
H. Premjit Singh
|
2006003WL000051
|
H. Premjit Singh
|
00282
|
PUNB0RRBMRB
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202168
|
|
H. Premjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/538-SPL06 (Utlou)
|
2006003000NRG24041020230004132
|
04/10/2023
|
Ch Inaobi Devi
|
2006003WL000051
|
Ch Inaobi Devi
|
00354
|
PUNB0025520
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202164
|
|
Ch Inaobi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/2389-SPL06 (Utlou)
|
2006003000NRG24041020230004118
|
04/10/2023
|
Longjam Premjit Singh
|
2006003WL000051
|
Longjam Premjit Singh
|
00354
|
PUNB0038720
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202167
|
|
Longjam Premjit Singh
|
()
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/2393-SPL06 (Utlou)
|
2006003000NRG24041020230004119
|
04/10/2023
|
Naorem Cheten Meitei
|
2006003WL000051
|
Naorem Cheten Meitei
|
00354
|
PUNB0038720
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202166
|
|
Naorem Cheten Meitei
|
()
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/543-SPL06 (Utlou)
|
2006003000NRG24041020230004135
|
04/10/2023
|
Naorem Nilla Meitei
|
2006003WL000051
|
Naorem Nilla Meitei
|
00354
|
PUNB0038720
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202165
|
|
Naorem Nilla Meitei
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/385-SPL06 (Utlou)
|
2006003000NRG24041020230004121
|
04/10/2023
|
Sanjit Thounaojam
|
2006003WL000051
|
Sanjit Thounaojam
|
00415
|
SBIN0006182
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202180
|
|
MR SANJIT THOUNAOJAM
|
()
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/389-SPL06 (Utlou)
|
2006003000NRG24041020230004123
|
04/10/2023
|
Wangkhem Memi
|
2006003WL000051
|
Wangkhem Memi
|
00415
|
SBIN0006182
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202173
|
|
MRS W MEMI
|
()
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/396-SPL06 (Utlou)
|
2006003000NRG24041020230004124
|
04/10/2023
|
L Roni
|
2006003WL000051
|
L Roni
|
00415
|
SBIN0006182
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202178
|
|
MRS L RONI
|
()
|
17
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/407-SPL06 (Utlou)
|
2006003000NRG24041020230004125
|
04/10/2023
|
Loitongbam Ishorchand Singh
|
2006003WL000051
|
Loitongbam Ishorchand Singh
|
00415
|
SBIN0006182
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202177
|
|
MR LOITONGBAM ISHORCHAND SINGH
|
()
|
18
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/416-SPL06 (Utlou)
|
2006003000NRG24041020230004127
|
04/10/2023
|
K. Manglemba
|
2006003WL000051
|
K. Manglemba
|
00415
|
SBIN0006182
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202179
|
|
MR K MANGLEMBA
|
()
|
19
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/420-SPL06 (Utlou)
|
2006003000NRG24041020230004128
|
04/10/2023
|
Th. Ingocha
|
2006003WL000051
|
Th. Ingocha
|
00415
|
SBIN0006182
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202175
|
|
MR TH INGOCHA
|
()
|
20
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/425-SPL06 (Utlou)
|
2006003000NRG24041020230004129
|
04/10/2023
|
Konthoujam Hemchandra Singh
|
2006003WL000051
|
Konthoujam Hemchandra Singh
|
00415
|
SBIN0006182
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202172
|
|
MR KONTHOUJAM HEMCHANDRA
|
()
|
21
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/540-SPL06 (Utlou)
|
2006003000NRG24041020230004133
|
04/10/2023
|
Oinam Shantibala
|
2006003WL000051
|
Oinam Shantibala
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
05/10/2023
|
|
6130202170
|
|
MRS OINAM SHANTIBALA
|
()
|
22
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/544-SPL06 (Utlou)
|
2006003000NRG24041020230004136
|
04/10/2023
|
Chabungbam Okendro Meitei
|
2006003WL000051
|
Chabungbam Okendro Meitei
|
00415
|
SBIN0006182
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202181
|
|
MR CHABUNGBAM OKENDRO MEITEI
|
()
|
23
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/619-SPL06 (Utlou)
|
2006003000NRG24041020230004138
|
04/10/2023
|
H. Chinglensana Singh
|
2006003WL000051
|
H. Chinglensana Singh
|
00415
|
SBIN0006182
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202171
|
|
MR H CHINGLEMSANA SINGH
|
()
|
24
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/666-SPL06 (Utlou)
|
2006003000NRG24041020230004155
|
04/10/2023
|
K. Ibomcha
|
2006003WL000051
|
K. Ibomcha
|
00415
|
SBIN0006182
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202176
|
|
MR K IBOMCHA
|
()
|
25
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/870-SPL06 (Utlou)
|
2006003000NRG24041020230004162
|
04/10/2023
|
T Chaoba
|
2006003WL000051
|
T Chaoba
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
05/10/2023
|
|
6130202174
|
|
MR T CHAOBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
26
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/412-SPL06 (Utlou)
|
2006003000NRG24041020230004126
|
04/10/2023
|
Ky Romen
|
2006003WL000051
|
Ky Romen
|
00415
|
SBIN0061671
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202131
|
|
MR KY ROMEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
27
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/650-SPL06 (Utlou)
|
2006003000NRG24041020230004148
|
04/10/2023
|
A. Oken
|
2006003WL000051
|
A. Oken
|
00462
|
UCBA0000854
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202132
|
|
A OKEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
28
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/662-SPL06 (Utlou)
|
2006003000NRG24041020230004153
|
04/10/2023
|
K. Sunil
|
2006003WL000051
|
K. Sunil
|
00462
|
UCBA0002557
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202133
|
|
K SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
29
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/384-SPL06 (Utlou)
|
2006003000NRG24041020230004120
|
04/10/2023
|
Laiphrakpam Sharat
|
2006003WL000051
|
Laiphrakpam Sharat
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202159
|
|
Laiphrakpam Sharat
|
()
|
30
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/537-SPL06 (Utlou)
|
2006003000NRG24041020230004131
|
04/10/2023
|
Ngairangbam Sarju Devi
|
2006003WL000051
|
Ngairangbam Sarju Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
05/10/2023
|
|
6130202144
|
|
Ngairangbam Sarju Devi
|
()
|
31
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/542-SPL06 (Utlou)
|
2006003000NRG24041020230004134
|
04/10/2023
|
Oinam Ongbi Roma Devi
|
2006003WL000051
|
Oinam Ongbi Roma Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
05/10/2023
|
|
6130202153
|
|
Oinam Ongbi Roma Devi
|
()
|
32
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/620-SPL06 (Utlou)
|
2006003000NRG24041020230004139
|
04/10/2023
|
Hemam Bidiya
|
2006003WL000051
|
Hemam Bidiya
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202150
|
|
Hemam Bidiya
|
()
|
33
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/621-SPL06 (Utlou)
|
2006003000NRG24041020230004140
|
04/10/2023
|
Hemam Ajit Singh
|
2006003WL000051
|
Hemam Ajit Singh
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202151
|
|
Hemam Ajit Singh
|
()
|
34
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/623-SPL06 (Utlou)
|
2006003000NRG24041020230004141
|
04/10/2023
|
H Ibemhal
|
2006003WL000051
|
H Ibemhal
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202149
|
|
H Ibemhal
|
()
|
35
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/625-SPL06 (Utlou)
|
2006003000NRG24041020230004142
|
04/10/2023
|
Laishram Surjit Singh
|
2006003WL000051
|
Laishram Surjit Singh
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202146
|
|
Laishram Surjit Singh
|
()
|
36
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/634-SPL06 (Utlou)
|
2006003000NRG24041020230004143
|
04/10/2023
|
Nameirakpam Chaoba Chanu
|
2006003WL000051
|
Nameirakpam Chaoba Chanu
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202152
|
|
Nameirakpam Chaoba Chanu
|
()
|
37
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/635-SPL06 (Utlou)
|
2006003000NRG24041020230004144
|
04/10/2023
|
Oinam Bembem Chanu
|
2006003WL000051
|
Oinam Bembem Chanu
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202141
|
|
Oinam Bembem Chanu
|
()
|
38
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/639-SPL06 (Utlou)
|
2006003000NRG24041020230004145
|
04/10/2023
|
Ng. Bogen
|
2006003WL000051
|
Ng. Bogen
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202156
|
|
Ng. Bogen
|
()
|
39
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/640-SPL06 (Utlou)
|
2006003000NRG24041020230004146
|
04/10/2023
|
Yendrembam Leimaton
|
2006003WL000051
|
Yendrembam Leimaton
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202160
|
|
Yendrembam Leimaton
|
()
|
40
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/647-SPL06 (Utlou)
|
2006003000NRG24041020230004147
|
04/10/2023
|
Taorem Nilakanta
|
2006003WL000051
|
Taorem Nilakanta
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202158
|
|
Taorem Nilakanta
|
()
|
41
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/652-SPL06 (Utlou)
|
2006003000NRG24041020230004149
|
04/10/2023
|
A Amuyaima
|
2006003WL000051
|
A Amuyaima
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202142
|
|
A Amuyaima
|
()
|
42
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/654-SPL06 (Utlou)
|
2006003000NRG24041020230004150
|
04/10/2023
|
Nongmaithem Memton
|
2006003WL000051
|
Nongmaithem Memton
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202163
|
|
Nongmaithem Memton
|
()
|
43
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/658-SPL06 (Utlou)
|
2006003000NRG24041020230004151
|
04/10/2023
|
Hemam Anandini Leima
|
2006003WL000051
|
Hemam Anandini Leima
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202145
|
|
Hemam Anandini Leima
|
()
|
44
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/660-SPL06 (Utlou)
|
2006003000NRG24041020230004152
|
04/10/2023
|
Wangkhem Radhika Leima
|
2006003WL000051
|
Wangkhem Radhika Leima
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202148
|
|
Wangkhem Radhika Leima
|
()
|
45
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/664-SPL06 (Utlou)
|
2006003000NRG24041020230004154
|
04/10/2023
|
M Geeta
|
2006003WL000051
|
M Geeta
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202143
|
|
M Geeta
|
()
|
46
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/835-SPL06 (Utlou)
|
2006003000NRG24041020230004157
|
04/10/2023
|
Khundongbam Chandramani
|
2006003WL000051
|
Khundongbam Chandramani
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202162
|
|
Khundongbam Chandramani
|
()
|
47
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/861-SPL06 (Utlou)
|
2006003000NRG24041020230004158
|
04/10/2023
|
N Mema
|
2006003WL000051
|
N Mema
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
05/10/2023
|
|
6130202154
|
|
N Mema
|
()
|
48
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/871-SPL06 (Utlou)
|
2006003000NRG24041020230004163
|
04/10/2023
|
N Nepolean
|
2006003WL000051
|
N Nepolean
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
05/10/2023
|
|
6130202147
|
|
N Nepolean
|
()
|
49
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/872-SPL06 (Utlou)
|
2006003000NRG24041020230004164
|
04/10/2023
|
Nongmaithem Ibombi
|
2006003WL000051
|
Nongmaithem Ibombi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
05/10/2023
|
|
6130202161
|
|
Nongmaithem Ibombi
|
()
|
50
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/875-SPL06 (Utlou)
|
2006003000NRG24041020230004165
|
04/10/2023
|
Takhellambam Mathoi Singh
|
2006003WL000051
|
Takhellambam Mathoi Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
05/10/2023
|
|
6130202155
|
|
Takhellambam Mathoi Singh
|
()
|
51
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/877-SPL06 (Utlou)
|
2006003000NRG24041020230004166
|
04/10/2023
|
Takhellambam Inao Devi
|
2006003WL000051
|
Takhellambam Inao Devi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
05/10/2023
|
|
6130202157
|
|
Takhellambam Inao Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34060
|
34060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76960
|
76960
|
|
|
|
|
|
|
|