|
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-06-004-001-001/1972
(Ngangkhalawai)
|
2006004000NRG22090420230932271
|
10/04/2023
|
Ningthoujam Jibolata Devi
|
2006004WL0007828
|
Ningthoujam Jibolata Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711349934
|
|
Ningthoujam Jibolata Devi
|
()
|
|
2
|
MOIRANG
|
MN-06-004-001-001/1972
(Ngangkhalawai)
|
2006004000NRG22090420230932272
|
10/04/2023
|
Ningthoujam Jibolata Devi
|
2006004WL0007828
|
Ningthoujam Jibolata Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711349933
|
|
Ningthoujam Jibolata Devi
|
()
|
|
3
|
MOIRANG
|
MN-06-004-001-001/1972
(Ngangkhalawai)
|
2006004000NRG22090420230932273
|
10/04/2023
|
Ningthoujam Jibolata Devi
|
2006004WL0007828
|
Ningthoujam Jibolata Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711349932
|
|
Ningthoujam Jibolata Devi
|
()
|
|
4
|
MOIRANG
|
MN-06-004-001-001/273
(Ngangkhalawai)
|
2006004000NRG22090420230932269
|
10/04/2023
|
T. Sunita Devi
|
2006004WL0007828
|
T. Sunita Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711349928
|
|
T. Sunita Devi
|
()
|
|
5
|
MOIRANG
|
MN-06-004-001-001/273
(Ngangkhalawai)
|
2006004000NRG22090420230932270
|
10/04/2023
|
T. Sunita Devi
|
2006004WL0007828
|
T. Sunita Devi
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711349929
|
|
T. Sunita Devi
|
()
|
|
6
|
MOIRANG
|
MN-06-004-008-001/2555
(Borayangbi)
|
2006004000NRG22090420230932274
|
10/04/2023
|
Md Abas Khan
|
2006004WL0007829
|
Md Abas Khan
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711349931
|
|
Md Abas Khan
|
()
|
|
7
|
MOIRANG
|
MN-06-004-008-001/2555
(Borayangbi)
|
2006004000NRG22090420230932275
|
10/04/2023
|
Md Abas Khan
|
2006004WL0007829
|
Md Abas Khan
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711349930
|
|
Md Abas Khan
|
()
|
|
8
|
MOIRANG
|
MN-06-004-010-001/1711
(Saiton)
|
2006004000NRG22090420230932237
|
10/04/2023
|
Md. Anish Khan
|
2006004WL0007827
|
Md. Anish Khan
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711349940
|
|
Md. Anish Khan
|
()
|
|
9
|
MOIRANG
|
MN-06-004-010-001/354
(Saiton)
|
2006004000NRG22090420230932238
|
10/04/2023
|
Haobijam Jamuna Leima
|
2006004WL0007827
|
Haobijam Jamuna Leima
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711349948
|
|
Haobijam Jamuna Leima
|
()
|
|
10
|
MOIRANG
|
MN-06-004-010-001/354
(Saiton)
|
2006004000NRG22090420230932239
|
10/04/2023
|
Haobijam Jamuna Leima
|
2006004WL0007827
|
Haobijam Jamuna Leima
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711349947
|
|
Haobijam Jamuna Leima
|
()
|
|
11
|
MOIRANG
|
MN-06-004-010-002/655
(Saiton)
|
2006004000NRG22090420230932242
|
10/04/2023
|
Chirom Shantikumar Singh
|
2006004WL0007827
|
Chirom Shantikumar Singh
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711349941
|
|
Chirom Shantikumar Singh
|
()
|
|
12
|
MOIRANG
|
MN-06-004-010-003/1499
(Saiton)
|
2006004000NRG22090420230932243
|
10/04/2023
|
Renubala Paul
|
2006004WL0007827
|
Renubala Paul
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711349926
|
|
Renubala Paul
|
()
|
|
13
|
MOIRANG
|
MN-06-004-010-003/1499
(Saiton)
|
2006004000NRG22090420230932244
|
10/04/2023
|
Renubala Paul
|
2006004WL0007827
|
Renubala Paul
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711349927
|
|
Renubala Paul
|
()
|
|
14
|
MOIRANG
|
MN-06-004-010-003/1499
(Saiton)
|
2006004000NRG22090420230932245
|
10/04/2023
|
Renubala Paul
|
2006004WL0007827
|
Renubala Paul
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711349925
|
|
Renubala Paul
|
()
|
|
15
|
MOIRANG
|
MN-06-004-010-003/1499
(Saiton)
|
2006004000NRG22090420230932246
|
10/04/2023
|
Renubala Paul
|
2006004WL0007827
|
Renubala Paul
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711349924
|
|
Renubala Paul
|
()
|
|
16
|
MOIRANG
|
MN-06-004-010-003/1675
(Saiton)
|
2006004000NRG22090420230932247
|
10/04/2023
|
Santosh Das
|
2006004WL0007827
|
Santosh Das
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711349942
|
|
Santosh Das
|
()
|
|
17
|
MOIRANG
|
MN-06-004-010-003/500
(Saiton)
|
2006004000NRG22090420230932248
|
10/04/2023
|
Dilu Shil
|
2006004WL0007827
|
Dilu Shil
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711349943
|
|
Dilu Shil
|
()
|
|
18
|
MOIRANG
|
MN-06-004-010-003/500
(Saiton)
|
2006004000NRG22090420230932249
|
10/04/2023
|
Dilu Shil
|
2006004WL0007827
|
Dilu Shil
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711349946
|
|
Dilu Shil
|
()
|
|
19
|
MOIRANG
|
MN-06-004-010-003/500
(Saiton)
|
2006004000NRG22090420230932250
|
10/04/2023
|
Dilu Shil
|
2006004WL0007827
|
Dilu Shil
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711349944
|
|
Dilu Shil
|
()
|
|
20
|
MOIRANG
|
MN-06-004-010-003/500
(Saiton)
|
2006004000NRG22090420230932251
|
10/04/2023
|
Dilu Shil
|
2006004WL0007827
|
Dilu Shil
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711349945
|
|
Dilu Shil
|
()
|
|
21
|
MOIRANG
|
MN-06-004-010-004/1173
(Saiton)
|
2006004000NRG22090420230932253
|
10/04/2023
|
Adhikarimayum Satyabrata Sharma
|
2006004WL0007827
|
Adhikarimayum Satyabrata Sharma
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711349939
|
|
Adhikarimayum Satyabrata Sharma
|
()
|
|
22
|
MOIRANG
|
MN-06-004-010-004/13
(Saiton)
|
2006004000NRG22090420230932254
|
10/04/2023
|
AheibamThambou Singh
|
2006004WL0007827
|
AheibamThambou Singh
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711349923
|
|
AheibamThambou Singh
|
()
|
|
23
|
MOIRANG
|
MN-06-004-010-004/13
(Saiton)
|
2006004000NRG22090420230932255
|
10/04/2023
|
AheibamThambou Singh
|
2006004WL0007827
|
AheibamThambou Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711349922
|
|
AheibamThambou Singh
|
()
|
|
24
|
MOIRANG
|
MN-06-004-010-004/13
(Saiton)
|
2006004000NRG22090420230932256
|
10/04/2023
|
AheibamThambou Singh
|
2006004WL0007827
|
AheibamThambou Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
10/04/2023
|
|
0711349921
|
|
AheibamThambou Singh
|
()
|
|
25
|
MOIRANG
|
MN-06-004-010-004/13
(Saiton)
|
2006004000NRG22090420230932257
|
10/04/2023
|
AheibamThambou Singh
|
2006004WL0007827
|
AheibamThambou Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
10/04/2023
|
|
0711349951
|
|
AheibamThambou Singh
|
()
|
|
26
|
MOIRANG
|
MN-06-004-010-004/13
(Saiton)
|
2006004000NRG22090420230932258
|
10/04/2023
|
AheibamThambou Singh
|
2006004WL0007827
|
AheibamThambou Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711349950
|
|
AheibamThambou Singh
|
()
|
|
27
|
MOIRANG
|
MN-06-004-010-004/13
(Saiton)
|
2006004000NRG22090420230932259
|
10/04/2023
|
AheibamThambou Singh
|
2006004WL0007827
|
AheibamThambou Singh
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711349949
|
|
AheibamThambou Singh
|
()
|
|
28
|
MOIRANG
|
MN-06-004-010-004/51
(Saiton)
|
2006004000NRG22090420230932260
|
10/04/2023
|
N. Tombabu Singh
|
2006004WL0007827
|
N. Tombabu Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711349935
|
|
N. Tombabu Singh
|
()
|
|
29
|
MOIRANG
|
MN-06-004-010-004/51
(Saiton)
|
2006004000NRG22090420230932261
|
10/04/2023
|
N. Tombabu Singh
|
2006004WL0007827
|
N. Tombabu Singh
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
10/04/2023
|
|
0711349936
|
|
N. Tombabu Singh
|
()
|
|
30
|
MOIRANG
|
MN-06-004-010-004/51
(Saiton)
|
2006004000NRG22090420230932262
|
10/04/2023
|
N. Tombabu Singh
|
2006004WL0007827
|
N. Tombabu Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
10/04/2023
|
|
0711349937
|
|
N. Tombabu Singh
|
()
|
|
31
|
MOIRANG
|
MN-06-004-010-004/51
(Saiton)
|
2006004000NRG22090420230932263
|
10/04/2023
|
N. Tombabu Singh
|
2006004WL0007827
|
N. Tombabu Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
10/04/2023
|
|
0711349938
|
|
N. Tombabu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17570
|
17570
|
|
|
|
|
|
|
|