|
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
|
BISHNUPUR
|
MN-06-003-010-001/3282
(Nachou)
|
2006003000NRG23240720230095291
|
25/08/2023
|
Khwairakpam Romio
|
2006003WL0000463
|
Khwairakpam Romio
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
26/08/2023
|
|
4858424925
|
|
MR KHWAIRAKPAM ROMIO SINGH
|
()
|
|
2
|
BISHNUPUR
|
MN-06-003-010-002/3321
(Nachou)
|
2006003000NRG23250720230095304
|
25/08/2023
|
Shanasam Chitaranjan Singh
|
2006003WL0000465
|
Shanasam Chitaranjan Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
26/08/2023
|
|
4858424924
|
|
MR SHANASAM CHITARANJAN SINGH
|
()
|
|
3
|
BISHNUPUR
|
MN-06-003-010-002/3401
(Nachou)
|
2006003000NRG23250720230095305
|
25/08/2023
|
Ningthoujam Sanathoi
|
2006003WL0000465
|
Ningthoujam Sanathoi
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
26/08/2023
|
|
4858424926
|
|
MRS YUMNAM GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
4
|
BISHNUPUR
|
MN-06-003-010-001/3283
(Nachou)
|
2006003000NRG23240720230095292
|
25/08/2023
|
Nongmaithem John
|
2006003WL0000463
|
Nongmaithem John
|
00415
|
SBIN0005329
|
502
|
502
|
Processed
|
26/08/2023
|
|
4858424927
|
|
MR NONGMAITHEM JOHN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
5
|
BISHNUPUR
|
MN-06-003-011-001/102
(Thinungei)
|
2006003000NRG23030520230095288
|
25/08/2023
|
H. Dini Singh
|
2006003WL0000462
|
H. Dini Singh
|
00462
|
UCBA0002654
|
2259
|
2259
|
Processed
|
26/08/2023
|
|
4858424929
|
|
HUIDROM DENI DEVI
|
()
|
|
6
|
BISHNUPUR
|
MN-06-003-011-001/198
(Thinungei)
|
2006003000NRG23030520230095284
|
25/08/2023
|
Yumnam Sunilkumar Singh
|
2006003WL0000462
|
Yumnam Sunilkumar Singh
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
26/08/2023
|
|
4858424928
|
|
YUMNAM SUNILKUMAR MEEITEI
|
()
|
|
7
|
BISHNUPUR
|
MN-06-003-011-003/1354
(Thinungei)
|
2006003000NRG23030520230095285
|
25/08/2023
|
N Abera Singh
|
2006003WL0000462
|
N Abera Singh
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
26/08/2023
|
|
4858424930
|
|
NINGTHOUJAM ABER SINGH
|
()
|
|
8
|
BISHNUPUR
|
MN-06-003-011-003/1479
(Thinungei)
|
2006003000NRG23030520230095286
|
25/08/2023
|
Kh. Romio Singh
|
2006003WL0000462
|
Kh. Romio Singh
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
26/08/2023
|
|
4858424931
|
|
KHUMANTHEM ROMIO SINGH
|
()
|
|
9
|
BISHNUPUR
|
MN-06-003-011-003/1479
(Thinungei)
|
2006003000NRG23030520230095289
|
25/08/2023
|
Kh. Romio Singh
|
2006003WL0000462
|
Kh. Romio Singh
|
00462
|
UCBA0002654
|
1506
|
1506
|
Processed
|
26/08/2023
|
|
4858424932
|
|
KHUMANTHEM ROMIO SINGH
|
()
|
|
10
|
BISHNUPUR
|
MN-06-003-011-003/1479
(Thinungei)
|
2006003000NRG23030520230095290
|
25/08/2023
|
Kh. Romio Singh
|
2006003WL0000462
|
Kh. Romio Singh
|
00462
|
UCBA0002654
|
502
|
502
|
Processed
|
26/08/2023
|
|
4858424933
|
|
KHUMANTHEM ROMIO SINGH
|
()
|
|
11
|
BISHNUPUR
|
MN-06-003-011-003/1606
(Thinungei)
|
2006003000NRG23030520230095287
|
25/08/2023
|
S. India Singh
|
2006003WL0000462
|
S. India Singh
|
00462
|
UCBA0002654
|
251
|
251
|
Processed
|
26/08/2023
|
|
4858424934
|
|
SARANGTHEM INDIA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7028
|
7028
|
|
|
|
|
|
|
|