|
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-06-004-001-002/1681
(Ngangkhalawai)
|
2006004001NRG23300320230069436
|
03/04/2023
|
M. Premkumar Singh
|
2006004WL0000358
|
M. Premkumar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
04/04/2023
|
|
0527567218
|
|
M. Premkumar Singh
|
()
|
|
2
|
MOIRANG
|
MN-06-004-001-002/608
(Ngangkhalawai)
|
2006004000NRG23310320230084152
|
03/04/2023
|
M. Shantibala Devi
|
2006004WL0000397
|
M. Shantibala Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
04/04/2023
|
|
0527567216
|
|
M. Shantibala Devi
|
()
|
|
3
|
MOIRANG
|
MN-06-004-001-002/608
(Ngangkhalawai)
|
2006004000NRG23310320230084153
|
03/04/2023
|
M. Shantibala Devi
|
2006004WL0000397
|
M. Shantibala Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527567200
|
|
M. Shantibala Devi
|
()
|
|
4
|
MOIRANG
|
MN-06-004-001-002/608
(Ngangkhalawai)
|
2006004000NRG23310320230084154
|
03/04/2023
|
M. Shantibala Devi
|
2006004WL0000397
|
M. Shantibala Devi
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
04/04/2023
|
|
0527567214
|
|
M. Shantibala Devi
|
()
|
|
5
|
MOIRANG
|
MN-06-004-001-002/608
(Ngangkhalawai)
|
2006004000NRG23310320230084155
|
03/04/2023
|
M. Shantibala Devi
|
2006004WL0000397
|
M. Shantibala Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0527567215
|
|
M. Shantibala Devi
|
()
|
|
6
|
MOIRANG
|
MN-06-004-001-002/820
(Ngangkhalawai)
|
2006004000NRG23310320230084156
|
03/04/2023
|
M. Premila Devi
|
2006004WL0000397
|
M. Premila Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527567205
|
|
M. Premila Devi
|
()
|
|
7
|
MOIRANG
|
MN-06-004-001-002/820
(Ngangkhalawai)
|
2006004000NRG23310320230084157
|
03/04/2023
|
M. Premila Devi
|
2006004WL0000397
|
M. Premila Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
04/04/2023
|
|
0527567204
|
|
M. Premila Devi
|
()
|
|
8
|
MOIRANG
|
MN-06-004-001-002/836
(Ngangkhalawai)
|
2006004001NRG23300320230069437
|
03/04/2023
|
Kh. Ibemhal Devi
|
2006004WL0000358
|
Kh. Ibemhal Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0527567206
|
|
Kh. Ibemhal Devi
|
()
|
|
9
|
MOIRANG
|
MN-06-004-001-002/836
(Ngangkhalawai)
|
2006004001NRG23300320230069438
|
03/04/2023
|
Kh. Ibemhal Devi
|
2006004WL0000358
|
Kh. Ibemhal Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527567207
|
|
Kh. Ibemhal Devi
|
()
|
|
10
|
MOIRANG
|
MN-06-004-001-002/894
(Ngangkhalawai)
|
2006004000NRG23310320230084158
|
03/04/2023
|
M. Premila Devi
|
2006004WL0000397
|
M. Premila Devi
|
00103
|
UTIB0SMPCB1
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527567209
|
|
M. Premila Devi
|
()
|
|
11
|
MOIRANG
|
MN-06-004-001-002/894
(Ngangkhalawai)
|
2006004000NRG23310320230084159
|
03/04/2023
|
M. Premila Devi
|
2006004WL0000397
|
M. Premila Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527567208
|
|
M. Premila Devi
|
()
|
|
12
|
MOIRANG
|
MN-06-004-001-002/898
(Ngangkhalawai)
|
2006004001NRG23300320230069439
|
03/04/2023
|
L. Memcha Devi
|
2006004WL0000358
|
L. Memcha Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527567221
|
|
L. Memcha Devi
|
()
|
|
13
|
MOIRANG
|
MN-06-004-001-002/898
(Ngangkhalawai)
|
2006004001NRG23300320230069440
|
03/04/2023
|
L. Memcha Devi
|
2006004WL0000358
|
L. Memcha Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527567220
|
|
L. Memcha Devi
|
()
|
|
14
|
MOIRANG
|
MN-06-004-001-002/898
(Ngangkhalawai)
|
2006004001NRG23300320230069441
|
03/04/2023
|
L. Memcha Devi
|
2006004WL0000358
|
L. Memcha Devi
|
00103
|
UTIB0SMPCB1
|
1506
|
1506
|
Processed
|
04/04/2023
|
|
0527567224
|
|
L. Memcha Devi
|
()
|
|
15
|
MOIRANG
|
MN-06-004-001-002/898
(Ngangkhalawai)
|
2006004001NRG23300320230069442
|
03/04/2023
|
L. Memcha Devi
|
2006004WL0000358
|
L. Memcha Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
04/04/2023
|
|
0527567225
|
|
L. Memcha Devi
|
()
|
|
16
|
MOIRANG
|
MN-06-004-001-002/898
(Ngangkhalawai)
|
2006004001NRG23300320230069443
|
03/04/2023
|
L. Memcha Devi
|
2006004WL0000358
|
L. Memcha Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527567223
|
|
L. Memcha Devi
|
()
|
|
17
|
MOIRANG
|
MN-06-004-001-002/898
(Ngangkhalawai)
|
2006004001NRG23300320230069444
|
03/04/2023
|
L. Memcha Devi
|
2006004WL0000358
|
L. Memcha Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0527567222
|
|
L. Memcha Devi
|
()
|
|
18
|
MOIRANG
|
MN-06-004-001-002/906
(Ngangkhalawai)
|
2006004000NRG23310320230084145
|
03/04/2023
|
Moirangthem Ongbi Phajabi Devi
|
2006004WL0000396
|
Moirangthem Ongbi Phajabi Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0527567210
|
|
Moirangthem Ongbi Phajabi Devi
|
()
|
|
19
|
MOIRANG
|
MN-06-004-001-002/906
(Ngangkhalawai)
|
2006004000NRG23310320230084146
|
03/04/2023
|
Moirangthem Ongbi Phajabi Devi
|
2006004WL0000396
|
Moirangthem Ongbi Phajabi Devi
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527567211
|
|
Moirangthem Ongbi Phajabi Devi
|
()
|
|
20
|
MOIRANG
|
MN-06-004-001-002/915
(Ngangkhalawai)
|
2006004000NRG23310320230084147
|
03/04/2023
|
Kh. Sorojini Devi
|
2006004WL0000396
|
Kh. Sorojini Devi
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
04/04/2023
|
|
0527567212
|
|
Kh. Sorojini Devi
|
()
|
|
21
|
MOIRANG
|
MN-06-004-001-002/915
(Ngangkhalawai)
|
2006004000NRG23310320230084148
|
03/04/2023
|
Kh. Sorojini Devi
|
2006004WL0000396
|
Kh. Sorojini Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0527567217
|
|
Kh. Sorojini Devi
|
()
|
|
22
|
MOIRANG
|
MN-06-004-008-003/1220
(Borayangbi)
|
2006004000NRG23310320230091699
|
03/04/2023
|
Khoirom Mukhi Leima
|
2006004WL0000409
|
Khoirom Mukhi Leima
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
04/04/2023
|
|
0527567199
|
|
Khoirom Mukhi Leima
|
()
|
|
23
|
MOIRANG
|
MN-06-004-009-003/148
(Kwakta)
|
2006004000NRG23310320230084161
|
03/04/2023
|
Abdul Hak
|
2006004WL0000399
|
Abdul Hak
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527567219
|
|
Abdul Hak
|
()
|
|
24
|
MOIRANG
|
MN-06-004-009-004/2082
(Kwakta)
|
2006004000NRG23310320230084162
|
03/04/2023
|
ZariyaKhatum
|
2006004WL0000399
|
ZariyaKhatum
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527567192
|
|
ZariyaKhatum
|
()
|
|
25
|
MOIRANG
|
MN-06-004-009-004/2088
(Kwakta)
|
2006004000NRG23310320230084163
|
03/04/2023
|
Rajiya
|
2006004WL0000399
|
Rajiya
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0527567193
|
|
Rajiya
|
()
|
|
26
|
MOIRANG
|
MN-06-004-009-004/2105
(Kwakta)
|
2006004000NRG23310320230084164
|
03/04/2023
|
Md.Nawas
|
2006004WL0000399
|
Md.Nawas
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527567190
|
|
Md.Nawas
|
()
|
|
27
|
MOIRANG
|
MN-06-004-009-004/2105
(Kwakta)
|
2006004000NRG23310320230084165
|
03/04/2023
|
Md.Nawas
|
2006004WL0000399
|
Md.Nawas
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
04/04/2023
|
|
0527567191
|
|
Md.Nawas
|
()
|
|
28
|
MOIRANG
|
MN-06-004-009-004/2105
(Kwakta)
|
2006004000NRG23310320230084166
|
03/04/2023
|
Md.Nawas
|
2006004WL0000399
|
Md.Nawas
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
04/04/2023
|
|
0527567189
|
|
Md.Nawas
|
()
|
|
29
|
MOIRANG
|
MN-06-004-011-004/1475
(Wangoo)
|
2006004000NRG23310320230091685
|
03/04/2023
|
Oinam Henba Singh
|
2006004WL0000408
|
Oinam Henba Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
04/04/2023
|
|
0527567202
|
|
Oinam Henba Singh
|
()
|
|
30
|
MOIRANG
|
MN-06-004-011-004/1475
(Wangoo)
|
2006004000NRG23310320230091686
|
03/04/2023
|
Oinam Henba Singh
|
2006004WL0000408
|
Oinam Henba Singh
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
04/04/2023
|
|
0527567203
|
|
Oinam Henba Singh
|
()
|
|
31
|
MOIRANG
|
MN-06-004-011-004/1475
(Wangoo)
|
2006004000NRG23310320230091687
|
03/04/2023
|
Oinam Henba Singh
|
2006004WL0000408
|
Oinam Henba Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
04/04/2023
|
|
0527567201
|
|
Oinam Henba Singh
|
()
|
|
32
|
MOIRANG
|
MN-06-004-011-004/662
(Wangoo)
|
2006004000NRG23310320230091689
|
03/04/2023
|
Yumnam Ranjana Devi
|
2006004WL0000408
|
Yumnam Ranjana Devi
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
04/04/2023
|
|
0527567196
|
|
Yumnam Ranjana Devi
|
()
|
|
33
|
MOIRANG
|
MN-06-004-011-004/662
(Wangoo)
|
2006004000NRG23310320230091690
|
03/04/2023
|
Yumnam Ranjana Devi
|
2006004WL0000408
|
Yumnam Ranjana Devi
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
04/04/2023
|
|
0527567195
|
|
Yumnam Ranjana Devi
|
()
|
|
34
|
MOIRANG
|
MN-06-004-011-004/667
(Wangoo)
|
2006004000NRG23310320230091691
|
03/04/2023
|
Sanasam Mubi Devi
|
2006004WL0000408
|
Sanasam Mubi Devi
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
04/04/2023
|
|
0527567198
|
|
Sanasam Mubi Devi
|
()
|
|
35
|
MOIRANG
|
MN-06-004-011-004/667
(Wangoo)
|
2006004000NRG23310320230091692
|
03/04/2023
|
Sanasam Mubi Devi
|
2006004WL0000408
|
Sanasam Mubi Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527567197
|
|
Sanasam Mubi Devi
|
()
|
|
36
|
MOIRANG
|
MN-06-004-011-006/1032
(Wangoo)
|
2006004000NRG23310320230091697
|
03/04/2023
|
Sanasam Manihar Singh
|
2006004WL0000408
|
Sanasam Manihar Singh
|
00103
|
UTIB0SMPCB1
|
251
|
251
|
Processed
|
04/04/2023
|
|
0527567194
|
|
Sanasam Manihar Singh
|
()
|
|
37
|
MOIRANG
|
MN-06-004-011-006/1805
(Wangoo)
|
2006004000NRG23310320230091698
|
03/04/2023
|
Salam Hemba Singh
|
2006004WL0000408
|
Salam Hemba Singh
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
04/04/2023
|
|
0527567213
|
|
Salam Hemba Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30622
|
30622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30622
|
30622
|
|
|
|
|
|
|
|