|
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-06-004-005-001/169
(Moirangkhunou)
|
2006004000NRG23010420230094099
|
07/04/2023
|
L. Pramoda Devi
|
2006004WL000426
|
L. Pramoda Devi
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442282
|
|
L. Pramoda Devi
|
()
|
|
2
|
BISHNUPUR
|
MN-06-004-005-001/191
(Moirangkhunou)
|
2006004000NRG23010420230094111
|
07/04/2023
|
Hemam Premlata Devi
|
2006004WL000426
|
Hemam Premlata Devi
|
00103
|
UTIB0SMPCB1
|
502
|
502
|
Processed
|
08/04/2023
|
|
0653442283
|
|
Hemam Premlata Devi
|
()
|
|
3
|
BISHNUPUR
|
MN-06-004-005-001/193
(Moirangkhunou)
|
2006004000NRG23010420230094112
|
07/04/2023
|
M. Rajen Singh
|
2006004WL000426
|
M. Rajen Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442280
|
|
M. Rajen Singh
|
()
|
|
4
|
BISHNUPUR
|
MN-06-004-005-001/1948
(Moirangkhunou)
|
2006004000NRG23010420230094114
|
07/04/2023
|
Th. Bijen Devi
|
2006004WL000426
|
Th. Bijen Devi
|
00103
|
UTIB0SMPCB1
|
753
|
753
|
Processed
|
08/04/2023
|
|
0653442276
|
|
Th. Bijen Devi
|
()
|
|
5
|
BISHNUPUR
|
MN-06-004-005-001/196
(Moirangkhunou)
|
2006004000NRG23010420230094121
|
07/04/2023
|
K. Shyamjai Singh
|
2006004WL000426
|
K. Shyamjai Singh
|
00103
|
UTIB0SMPCB1
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442281
|
|
K. Shyamjai Singh
|
()
|
|
6
|
BISHNUPUR
|
MN-06-004-005-001/2070
(Moirangkhunou)
|
2006004000NRG23010420230094136
|
07/04/2023
|
Th. Yaiphaba Singh
|
2006004WL000426
|
Th. Yaiphaba Singh
|
00103
|
UTIB0SMPCB1
|
1506
|
1506
|
Processed
|
08/04/2023
|
|
0653442277
|
|
Th. Yaiphaba Singh
|
()
|
|
7
|
BISHNUPUR
|
MN-06-004-005-001/2075
(Moirangkhunou)
|
2006004000NRG23010420230094139
|
07/04/2023
|
H. Ibomcha Singh
|
2006004WL000426
|
H. Ibomcha Singh
|
00103
|
UTIB0SMPCB1
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442278
|
|
H. Ibomcha Singh
|
()
|
|
8
|
BISHNUPUR
|
MN-06-004-005-001/2101
(Moirangkhunou)
|
2006004000NRG23010420230094153
|
07/04/2023
|
K. Thoiba Singh
|
2006004WL000426
|
K. Thoiba Singh
|
00103
|
UTIB0SMPCB1
|
1506
|
1506
|
Processed
|
08/04/2023
|
|
0653442279
|
|
K. Thoiba Singh
|
()
|
|
9
|
BISHNUPUR
|
MN-06-004-005-001/26572
(Moirangkhunou)
|
2006004000NRG23010420230094174
|
07/04/2023
|
Khomdram Rebika Devi
|
2006004WL000426
|
Khomdram Rebika Devi
|
00103
|
UTIB0SMPCB1
|
1506
|
1506
|
Processed
|
08/04/2023
|
|
0653442284
|
|
Khomdram Rebika Devi
|
()
|
|
10
|
BISHNUPUR
|
MN-06-004-005-001/26581
(Moirangkhunou)
|
2006004000NRG23010420230094180
|
07/04/2023
|
Hemam Deban Singh
|
2006004WL000426
|
Hemam Deban Singh
|
00103
|
UTIB0SMPCB1
|
1506
|
1506
|
Processed
|
08/04/2023
|
|
0653442285
|
|
Hemam Deban Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11797
|
11797
|
|
|
|
|
|
|
|
|
11
|
BISHNUPUR
|
MN-06-003-011-001/139
(Thinungei)
|
2006003000NRG23010420230094396
|
07/04/2023
|
Yengkhom Rushita Chanu
|
2006003WL000429
|
Yengkhom Rushita Chanu
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Rejected
|
08/04/2023
|
|
0653442289
|
No Such Account
|
|
|
|
12
|
BISHNUPUR
|
MN-06-003-011-001/2356
(Thinungei)
|
2006003000NRG23010420230094410
|
07/04/2023
|
Sagapam Krishnananda Singh
|
2006003WL000429
|
Sagapam Krishnananda Singh
|
00103
|
YESB0MSCB03
|
1255
|
1255
|
Processed
|
08/04/2023
|
|
0653442290
|
|
Sagapam Krishnananda Singh
|
()
|
|
13
|
BISHNUPUR
|
MN-06-003-011-001/293
(Thinungei)
|
2006003000NRG23010420230094418
|
07/04/2023
|
Sagapam Reshma Devi
|
2006003WL000429
|
Sagapam Reshma Devi
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Rejected
|
08/04/2023
|
|
0653442287
|
No Such Account
|
|
|
|
14
|
BISHNUPUR
|
MN-06-003-011-001/300
(Thinungei)
|
2006003000NRG23010420230094419
|
07/04/2023
|
Ningthoujam Sarju Leima
|
2006003WL000429
|
Ningthoujam Sarju Leima
|
00103
|
YESB0MSCB03
|
753
|
753
|
Rejected
|
08/04/2023
|
|
0653442288
|
No Such Account
|
|
|
|
15
|
BISHNUPUR
|
MN-06-003-011-001/407
(Thinungei)
|
2006003000NRG23010420230094433
|
07/04/2023
|
Khwairakpam Premlata Devi
|
2006003WL000429
|
Khwairakpam Premlata Devi
|
00103
|
YESB0MSCB03
|
1004
|
1004
|
Processed
|
08/04/2023
|
|
0653442291
|
|
Khwairakpam Premlata Devi
|
()
|
|
16
|
BISHNUPUR
|
MN-06-003-011-001/69
(Thinungei)
|
2006003000NRG23010420230094434
|
07/04/2023
|
Oinam Oparani Chanu
|
2006003WL000429
|
Oinam Oparani Chanu
|
00103
|
YESB0MSCB03
|
753
|
753
|
Rejected
|
08/04/2023
|
|
0653442286
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
17
|
BISHNUPUR
|
MN-06-003-010-001/1126
(Nachou)
|
2006003000NRG23010420230093733
|
07/04/2023
|
Moirangthem Ibomcha Singh
|
2006003WL000423
|
Moirangthem Ibomcha Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442275
|
|
Moirangthem Ibomcha Singh
|
()
|
|
18
|
BISHNUPUR
|
MN-06-003-010-001/1733
(Nachou)
|
2006003000NRG23010420230093807
|
07/04/2023
|
N. Loken Singh
|
2006003WL000423
|
N. Loken Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442293
|
|
N. Loken Singh
|
()
|
|
19
|
BISHNUPUR
|
MN-06-003-010-001/1941
(Nachou)
|
2006003000NRG23010420230093841
|
07/04/2023
|
P. Bikram Singh
|
2006003WL000423
|
P. Bikram Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442294
|
|
P. Bikram Singh
|
()
|
|
20
|
BISHNUPUR
|
MN-06-003-010-001/2111
(Nachou)
|
2006003000NRG23010420230093851
|
07/04/2023
|
N.Nanda Singh
|
2006003WL000423
|
N.Nanda Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442295
|
|
N.Nanda Singh
|
()
|
|
21
|
BISHNUPUR
|
MN-06-003-010-001/2156
(Nachou)
|
2006003000NRG23010420230093887
|
07/04/2023
|
M. Ibethoi Devi
|
2006003WL000423
|
M. Ibethoi Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442273
|
|
M. Ibethoi Devi
|
()
|
|
22
|
BISHNUPUR
|
MN-06-003-010-001/2476
(Nachou)
|
2006003000NRG23010420230094214
|
07/04/2023
|
L. Binoy Singh
|
2006003WL000427
|
L. Binoy Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442272
|
|
L. Binoy Singh
|
()
|
|
23
|
BISHNUPUR
|
MN-06-003-010-001/2518
(Nachou)
|
2006003000NRG23010420230093936
|
07/04/2023
|
Th. Lando Devi
|
2006003WL000423
|
Th. Lando Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442296
|
|
Th. Lando Devi
|
()
|
|
24
|
BISHNUPUR
|
MN-06-003-010-001/2700
(Nachou)
|
2006003000NRG23010420230093942
|
07/04/2023
|
N. Sophia Devi
|
2006003WL000423
|
N. Sophia Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442274
|
|
N. Sophia Devi
|
()
|
|
25
|
BISHNUPUR
|
MN-06-003-010-001/838
(Nachou)
|
2006003000NRG23010420230094273
|
07/04/2023
|
L. Ibecha Devi
|
2006003WL000427
|
L. Ibecha Devi
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442297
|
|
L. Ibecha Devi
|
()
|
|
26
|
BISHNUPUR
|
MN-06-003-010-001/845
(Nachou)
|
2006003000NRG23010420230094279
|
07/04/2023
|
P. Menjor Singh
|
2006003WL000427
|
P. Menjor Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442271
|
|
P. Menjor Singh
|
()
|
|
27
|
BISHNUPUR
|
MN-06-003-010-002/884
(Nachou)
|
2006003000NRG23010420230094049
|
07/04/2023
|
M. Birban Singh
|
2006003WL000424
|
M. Birban Singh
|
00103
|
YESB0MSCB04
|
251
|
251
|
Processed
|
08/04/2023
|
|
0653442292
|
|
M. Birban Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20582
|
20582
|
|
|
|
|
|
|
|