|
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-06-003-005-003/347-SPL06
(Irengbam)
|
2006003000NRG24160920230001487
|
16/09/2023
|
Leichombam Ingocha
|
2006003WL000025
|
Leichombam Ingocha
|
00032
|
UTIB0001868
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021740
|
|
Leichombam Ingocha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/76-SPL06
(Irengbam)
|
2006003000NRG24160920230001496
|
16/09/2023
|
A Nimai Singh
|
2006003WL000025
|
A Nimai Singh
|
00152
|
HDFC0002269
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021711
|
|
A Nimai Singh
|
()
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/77-SPL06
(Irengbam)
|
2006003000NRG24160920230001497
|
16/09/2023
|
Angom Romesh Singh
|
2006003WL000025
|
Angom Romesh Singh
|
00152
|
HDFC0002269
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021712
|
|
Angom Romesh Singh
|
()
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/82-SPL06
(Irengbam)
|
2006003000NRG24160920230001502
|
16/09/2023
|
Leichombam Tollamu Singh
|
2006003WL000025
|
Leichombam Tollamu Singh
|
00152
|
HDFC0002269
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021713
|
|
Leichombam Tollamu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/80-SPL06
(Irengbam)
|
2006003000NRG24160920230001500
|
16/09/2023
|
Leichombam Robi Singh
|
2006003WL000025
|
Leichombam Robi Singh
|
00168
|
ICIC0002170
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021714
|
|
Leichombam Robi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2254-SPL06
(Irengbam)
|
2006003000NRG24160920230001483
|
16/09/2023
|
Ningthoujam Jetin Singh
|
2006003WL000025
|
Ningthoujam Jetin Singh
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021726
|
|
Ningthoujam Jetin Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/81-SPL06
(Irengbam)
|
2006003000NRG24160920230001501
|
16/09/2023
|
Angom Ingobi
|
2006003WL000025
|
Angom Ingobi
|
00415
|
SBIN0004562
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021727
|
|
MR ANGOM INGOBI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-005-001/74-SPL06
(Irengbam)
|
2006003000NRG24160920230001481
|
16/09/2023
|
Angom Tomchou Singh
|
2006003WL000025
|
Angom Tomchou Singh
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021732
|
|
MR ANGOM TOMCHOU SINGH
|
()
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/346-SPL06
(Irengbam)
|
2006003000NRG24160920230001486
|
16/09/2023
|
Leichombam Shanta Singh
|
2006003WL000025
|
Leichombam Shanta Singh
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021729
|
|
MR LEICHOMBAM SHANTA SINGH
|
()
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/350-SPL06
(Irengbam)
|
2006003000NRG24160920230001490
|
16/09/2023
|
Ningthoujam Vikram Singh
|
2006003WL000025
|
Ningthoujam Vikram Singh
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021735
|
|
MRS NINGTHOUJAM SUBHASHINI CHANU
|
()
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/352-SPL06
(Irengbam)
|
2006003000NRG24160920230001491
|
16/09/2023
|
Leichombam Naobicha
|
2006003WL000025
|
Leichombam Naobicha
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021736
|
|
MRS LEICHOMBAM NAOBICHA
|
()
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/356-SPL06
(Irengbam)
|
2006003000NRG24160920230001494
|
16/09/2023
|
Nongmaithem Sophia
|
2006003WL000025
|
Nongmaithem Sophia
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021734
|
|
MISS NONGMAITHEM SOPHIA
|
()
|
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/75-SPL06
(Irengbam)
|
2006003000NRG24160920230001495
|
16/09/2023
|
Angom Nanao
|
2006003WL000025
|
Angom Nanao
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021730
|
|
MR ANGOM NANAO
|
()
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/78-SPL06
(Irengbam)
|
2006003000NRG24160920230001498
|
16/09/2023
|
W Dusila
|
2006003WL000025
|
W Dusila
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021733
|
|
MISS WANGKHEIMAYUM DUSILARANI
|
()
|
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/79-SPL06
(Irengbam)
|
2006003000NRG24160920230001499
|
16/09/2023
|
M Jamuna
|
2006003WL000025
|
M Jamuna
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021728
|
|
MRS MOIRANGTHEM JAMUNA DEVI
|
()
|
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/89-SPL06
(Irengbam)
|
2006003000NRG24160920230001509
|
16/09/2023
|
Angom Geeta Devi
|
2006003WL000025
|
Angom Geeta Devi
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021731
|
|
MR ANGOM MOMOCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
17
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2253-SPL06
(Irengbam)
|
2006003000NRG24160920230001482
|
16/09/2023
|
Heikham Ashalata Devi
|
2006003WL000025
|
Heikham Ashalata Devi
|
00415
|
SBIN0015428
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021737
|
|
MRS HEIKHAM ASHALATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
18
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/83-SPL06
(Irengbam)
|
2006003000NRG24160920230001503
|
16/09/2023
|
Angom Mema Devi
|
2006003WL000025
|
Angom Mema Devi
|
00415
|
SBIN0018497
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021738
|
|
MRS ANGOM MEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
19
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/355-SPL06
(Irengbam)
|
2006003000NRG24160920230001493
|
16/09/2023
|
Leichombam Debala Devi
|
2006003WL000025
|
Leichombam Debala Devi
|
00462
|
UCBA0002557
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021739
|
|
L DEBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
20
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2255-SPL06
(Irengbam)
|
2006003000NRG24160920230001484
|
16/09/2023
|
Angom Inaobi Devi
|
2006003WL000025
|
Angom Inaobi Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021717
|
|
Angom Inaobi Devi
|
()
|
|
21
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/2256-SPL06
(Irengbam)
|
2006003000NRG24160920230001485
|
16/09/2023
|
Angom Apabi Devi
|
2006003WL000025
|
Angom Apabi Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021719
|
|
Angom Apabi Devi
|
()
|
|
22
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/348-SPL06
(Irengbam)
|
2006003000NRG24160920230001488
|
16/09/2023
|
Ningthoujam Tombi
|
2006003WL000025
|
Ningthoujam Tombi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021721
|
|
Ningthoujam Tombi
|
()
|
|
23
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/349-SPL06
(Irengbam)
|
2006003000NRG24160920230001489
|
16/09/2023
|
Leichombam Biresh Singh
|
2006003WL000025
|
Leichombam Biresh Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021724
|
|
Leichombam Biresh Singh
|
()
|
|
24
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/354-SPL06
(Irengbam)
|
2006003000NRG24160920230001492
|
16/09/2023
|
Vindya Leichombam
|
2006003WL000025
|
Vindya Leichombam
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021720
|
|
Vindya Leichombam
|
()
|
|
25
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/84-SPL06
(Irengbam)
|
2006003000NRG24160920230001504
|
16/09/2023
|
Angom Nanao Singh
|
2006003WL000025
|
Angom Nanao Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021725
|
|
Angom Nanao Singh
|
()
|
|
26
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/85-SPL06
(Irengbam)
|
2006003000NRG24160920230001505
|
16/09/2023
|
Angom Charamsingh
|
2006003WL000025
|
Angom Charamsingh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021723
|
|
Angom Charamsingh
|
()
|
|
27
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/86-SPL06
(Irengbam)
|
2006003000NRG24160920230001506
|
16/09/2023
|
Leichombam Nara Singh
|
2006003WL000025
|
Leichombam Nara Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021715
|
|
Leichombam Nara Singh
|
()
|
|
28
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/87-SPL06
(Irengbam)
|
2006003000NRG24160920230001507
|
16/09/2023
|
Leichombam Ingo Singh
|
2006003WL000025
|
Leichombam Ingo Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021716
|
|
Leichombam Ingo Singh
|
()
|
|
29
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/88-SPL06
(Irengbam)
|
2006003000NRG24160920230001508
|
16/09/2023
|
Angom Ibenni
|
2006003WL000025
|
Angom Ibenni
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021722
|
|
Angom Ibenni
|
()
|
|
30
|
NAMBOL CD BLOCK
|
MN-06-003-005-003/90-SPL06
(Irengbam)
|
2006003000NRG24160920230001510
|
16/09/2023
|
Angom Muba Singh
|
2006003WL000025
|
Angom Muba Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/09/2023
|
|
5714021718
|
|
Angom Muba Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|