|
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
|
MOIRANG
|
MN-06-004-001-001/124-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004751
|
06/10/2023
|
Hemam Naobi Singh
|
2006004WL000058
|
Hemam Naobi Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941417
|
No Such Account
|
|
|
|
2
|
MOIRANG
|
MN-06-004-001-001/1545-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004560
|
06/10/2023
|
Huidrom Sanou Meitei
|
2006004WL000057
|
Huidrom Sanou Meitei
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941418
|
No Such Account
|
|
|
|
3
|
MOIRANG
|
MN-06-004-001-001/1560-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004570
|
06/10/2023
|
Irom Thoibi Devi
|
2006004WL000057
|
Irom Thoibi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
07/10/2023
|
|
6274941414
|
|
Irom Thoibi Devi
|
()
|
|
4
|
MOIRANG
|
MN-06-004-001-001/169-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004600
|
06/10/2023
|
Thongbram Priyalata Devi
|
2006004WL000057
|
Thongbram Priyalata Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941419
|
No Such Account
|
|
|
|
5
|
MOIRANG
|
MN-06-004-001-001/1966-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004784
|
06/10/2023
|
RK Sanggai
|
2006004WL000058
|
RK Sanggai
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941420
|
No Such Account
|
|
|
|
6
|
MOIRANG
|
MN-06-004-001-001/1984-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004801
|
06/10/2023
|
Th Kunje Devi
|
2006004WL000058
|
Th Kunje Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941421
|
No Such Account
|
|
|
|
7
|
MOIRANG
|
MN-06-004-001-001/1986-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004803
|
06/10/2023
|
K Shantikumar
|
2006004WL000058
|
K Shantikumar
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941422
|
No Such Account
|
|
|
|
8
|
MOIRANG
|
MN-06-004-001-001/2001-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004817
|
06/10/2023
|
P khelen Singh
|
2006004WL000058
|
P khelen Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941423
|
No Such Account
|
|
|
|
9
|
MOIRANG
|
MN-06-004-001-001/2030-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004833
|
06/10/2023
|
A Ibungo Singh
|
2006004WL000058
|
A Ibungo Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941424
|
No Such Account
|
|
|
|
10
|
MOIRANG
|
MN-06-004-001-001/2054-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004844
|
06/10/2023
|
Thokchom Jati
|
2006004WL000058
|
Thokchom Jati
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941416
|
No Such Account
|
|
|
|
11
|
MOIRANG
|
MN-06-004-001-001/2057-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004847
|
06/10/2023
|
Ningombam Premila
|
2006004WL000058
|
Ningombam Premila
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
07/10/2023
|
|
6274941415
|
|
Ningombam Premila
|
()
|
|
12
|
MOIRANG
|
MN-06-004-001-001/2088-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004612
|
06/10/2023
|
B Rasheshwori Devi
|
2006004WL000057
|
B Rasheshwori Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941425
|
No Such Account
|
|
|
|
13
|
MOIRANG
|
MN-06-004-001-001/2096-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004615
|
06/10/2023
|
Toijam Romi
|
2006004WL000057
|
Toijam Romi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941426
|
No Such Account
|
|
|
|
14
|
MOIRANG
|
MN-06-004-001-001/2148-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004637
|
06/10/2023
|
Salam Tamphasana Devi
|
2006004WL000057
|
Salam Tamphasana Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941427
|
No Such Account
|
|
|
|
15
|
MOIRANG
|
MN-06-004-001-001/2219-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004896
|
06/10/2023
|
Konthoujam Premabati Devi
|
2006004WL000058
|
Konthoujam Premabati Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941428
|
No Such Account
|
|
|
|
16
|
MOIRANG
|
MN-06-004-001-001/2222-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004899
|
06/10/2023
|
Hemam Premkumar Singh
|
2006004WL000058
|
Hemam Premkumar Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941429
|
No Such Account
|
|
|
|
17
|
MOIRANG
|
MN-06-004-001-001/2227-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004904
|
06/10/2023
|
M Memchoubi Devi
|
2006004WL000058
|
M Memchoubi Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941430
|
No Such Account
|
|
|
|
18
|
MOIRANG
|
MN-06-004-001-001/2339-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004921
|
06/10/2023
|
Pushpa Rani
|
2006004WL000058
|
Pushpa Rani
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941431
|
No Such Account
|
|
|
|
19
|
MOIRANG
|
MN-06-004-001-001/2340-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004661
|
06/10/2023
|
Chanambam Ranjita Devi
|
2006004WL000057
|
Chanambam Ranjita Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941432
|
No Such Account
|
|
|
|
20
|
MOIRANG
|
MN-06-004-001-001/2342-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004663
|
06/10/2023
|
Naorem Thasana Leima
|
2006004WL000057
|
Naorem Thasana Leima
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941433
|
No Such Account
|
|
|
|
21
|
MOIRANG
|
MN-06-004-001-001/2345-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004666
|
06/10/2023
|
Oinam Mani
|
2006004WL000057
|
Oinam Mani
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941434
|
No Such Account
|
|
|
|
22
|
MOIRANG
|
MN-06-004-001-001/2360-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004927
|
06/10/2023
|
Hijam Manglemba Singh
|
2006004WL000058
|
Hijam Manglemba Singh
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941435
|
No Such Account
|
|
|
|
23
|
MOIRANG
|
MN-06-004-001-001/2407-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004931
|
06/10/2023
|
Oinam Thaja Devi
|
2006004WL000058
|
Oinam Thaja Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941436
|
No Such Account
|
|
|
|
24
|
MOIRANG
|
MN-06-004-001-001/2409-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004933
|
06/10/2023
|
Laiphrakpam Ranjita Devi
|
2006004WL000058
|
Laiphrakpam Ranjita Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941437
|
No Such Account
|
|
|
|
25
|
MOIRANG
|
MN-06-004-001-001/2414-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004938
|
06/10/2023
|
L Shanti Devi
|
2006004WL000058
|
L Shanti Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Rejected
|
07/10/2023
|
|
6274941438
|
No Such Account
|
|
|
|
26
|
MOIRANG
|
MN-06-004-001-001/399-SPL06
(Ngangkhalawai)
|
2006004000NRG24061020230004679
|
06/10/2023
|
Konthoujam Ibecha Devi
|
2006004WL000057
|
Konthoujam Ibecha Devi
|
00103
|
UTIB0SMPCB1
|
1300
|
1300
|
Processed
|
07/10/2023
|
|
6274941413
|
|
Konthoujam Ibecha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33800
|
33800
|
|
|
|
|
|
|
|