|
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-06-004-009-001/2906
(Kwakta)
|
2006004000NRG24311220230047428
|
31/12/2023
|
Miss Sahinash
|
2006004WL000260
|
Miss Sahinash
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988513482
|
|
Miss Sahinash
|
()
|
|
2
|
MOIRANG
|
MN-06-004-009-004/3243
(Kwakta)
|
2006004000NRG24311220230047115
|
31/12/2023
|
Md Sahajahan
|
2006004WL000258
|
Md Sahajahan
|
00282
|
PUNB0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988513483
|
|
Md Sahajahan
|
()
|
|
3
|
MOIRANG
|
MN-06-004-010-002/1898
(Saiton)
|
2006004000NRG24311220230045364
|
31/12/2023
|
L Roji Devi
|
2006004WL000248
|
L Roji Devi
|
00282
|
PUNB0RRBMRB
|
260
|
260
|
Processed
|
01/01/2024
|
|
8988513481
|
|
L Roji Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
MOIRANG
|
MN-06-004-009-002/1637
(Kwakta)
|
2006004000NRG24311220230047239
|
31/12/2023
|
Md Iliyas Khan
|
2006004WL000259
|
Md Iliyas Khan
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988513488
|
|
Md Iliyas Khan
|
()
|
|
5
|
MOIRANG
|
MN-06-004-009-002/1648
(Kwakta)
|
2006004000NRG24311220230047244
|
31/12/2023
|
Jamila Bibi
|
2006004WL000259
|
Jamila Bibi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988513487
|
|
Jamila Bibi
|
()
|
|
6
|
MOIRANG
|
MN-06-004-009-003/133
(Kwakta)
|
2006004000NRG24311220230047439
|
31/12/2023
|
Nungshi Bibi
|
2006004WL000260
|
Nungshi Bibi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988513486
|
|
Nungshi Bibi
|
()
|
|
7
|
MOIRANG
|
MN-06-004-009-003/2330
(Kwakta)
|
2006004000NRG24311220230047487
|
31/12/2023
|
Apikpi Bibi
|
2006004WL000260
|
Apikpi Bibi
|
00282
|
UTBI0RRBMRB
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988513489
|
|
Apikpi Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
8
|
MOIRANG
|
MN-06-004-009-003/2844
(Kwakta)
|
2006004000NRG24311220230047527
|
31/12/2023
|
Mohd Rafijuddin
|
2006004WL000260
|
Mohd Rafijuddin
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988513480
|
|
Mohd Rafijuddin
|
()
|
|
9
|
MOIRANG
|
MN-06-004-009-004/3224
(Kwakta)
|
2006004000NRG24311220230046950
|
31/12/2023
|
Md Awesh Khan
|
2006004WL000257
|
Md Awesh Khan
|
00354
|
PUNB0038720
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988513479
|
|
Md Awesh Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
10
|
MOIRANG
|
MN-06-004-010-004/1031
(Saiton)
|
2006004000NRG24311220230045367
|
31/12/2023
|
Aheibam Ibem Kunjalata Devi
|
2006004WL000248
|
Aheibam Ibem Kunjalata Devi
|
00415
|
SBIN0005246
|
260
|
260
|
Processed
|
01/01/2024
|
|
8988513484
|
|
MRS AHEIBAM IBEM KUNJALATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
11
|
MOIRANG
|
MN-06-004-009-001/2728
(Kwakta)
|
2006004000NRG24311220230047158
|
31/12/2023
|
Md. Salamad Ali
|
2006004WL000259
|
Md. Salamad Ali
|
00462
|
UCBA0000854
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988513485
|
|
MD SALAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
12
|
MOIRANG
|
MN-06-004-009-004/2985
(Kwakta)
|
2006004000NRG24311220230046915
|
31/12/2023
|
Ruhina
|
2006004WL000256
|
Ruhina
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988513478
|
|
Ruhina
|
()
|
|
13
|
MOIRANG
|
MN-06-004-009-004/3238
(Kwakta)
|
2006004000NRG24311220230047113
|
31/12/2023
|
Abem
|
2006004WL000258
|
Abem
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
8988513477
|
|
Abem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|