|
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-06-004-012-004/110
(Wangoo Terakhong)
|
2006004000NRG24140820230000004
|
19/08/2023
|
Loitongbam Manorama Devi
|
2006004WL00001
|
Loitongbam Manorama Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669091
|
|
Loitongbam Manorama Devi
|
()
|
|
2
|
MOIRANG
|
MN-06-004-012-004/134
(Wangoo Terakhong)
|
2006004000NRG24140820230000013
|
19/08/2023
|
Sanasam Ambra Devi
|
2006004WL00001
|
Sanasam Ambra Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669102
|
|
Sanasam Ambra Devi
|
()
|
|
3
|
MOIRANG
|
MN-06-004-012-004/140
(Wangoo Terakhong)
|
2006004000NRG24140820230000018
|
19/08/2023
|
Loitongbam Manisana Singh
|
2006004WL00001
|
Loitongbam Manisana Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669084
|
|
Loitongbam Manisana Singh
|
()
|
|
4
|
MOIRANG
|
MN-06-004-012-004/141
(Wangoo Terakhong)
|
2006004000NRG24140820230000019
|
19/08/2023
|
Loitongbam Kumar Singh
|
2006004WL00001
|
Loitongbam Kumar Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669090
|
|
Loitongbam Kumar Singh
|
()
|
|
5
|
MOIRANG
|
MN-06-004-012-004/142
(Wangoo Terakhong)
|
2006004000NRG24140820230000020
|
19/08/2023
|
Loitongbam Surjit Singh
|
2006004WL00001
|
Loitongbam Surjit Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669101
|
|
Loitongbam Surjit Singh
|
()
|
|
6
|
MOIRANG
|
MN-06-004-012-004/146
(Wangoo Terakhong)
|
2006004000NRG24140820230000023
|
19/08/2023
|
Loitongbam Shanta Singh
|
2006004WL00001
|
Loitongbam Shanta Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669085
|
|
Loitongbam Shanta Singh
|
()
|
|
7
|
MOIRANG
|
MN-06-004-012-004/160
(Wangoo Terakhong)
|
2006004000NRG24140820230000030
|
19/08/2023
|
Sanasam Lata Devi
|
2006004WL00001
|
Sanasam Lata Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669099
|
|
Sanasam Lata Devi
|
()
|
|
8
|
MOIRANG
|
MN-06-004-012-004/173
(Wangoo Terakhong)
|
2006004000NRG24140820230000034
|
19/08/2023
|
LOITONGBAM YAIPHABA SINGH
|
2006004WL00001
|
LOITONGBAM YAIPHABA SINGH
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669096
|
|
LOITONGBAM YAIPHABA SINGH
|
()
|
|
9
|
MOIRANG
|
MN-06-004-012-004/190
(Wangoo Terakhong)
|
2006004000NRG24140820230000041
|
19/08/2023
|
Amom Melei Devi
|
2006004WL00001
|
Amom Melei Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669093
|
|
Amom Melei Devi
|
()
|
|
10
|
MOIRANG
|
MN-06-004-012-004/191
(Wangoo Terakhong)
|
2006004000NRG24140820230000042
|
19/08/2023
|
Sanasam Darakeso Singh
|
2006004WL00001
|
Sanasam Darakeso Singh
|
00103
|
UTIB0SMPCB1
|
1757
|
1757
|
Processed
|
19/08/2023
|
|
4686669097
|
|
Sanasam Darakeso Singh
|
()
|
|
11
|
MOIRANG
|
MN-06-004-012-004/80
(Wangoo Terakhong)
|
2006004000NRG24140820230000053
|
19/08/2023
|
Loitongbam Koireng Singh
|
2006004WL00001
|
Loitongbam Koireng Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669100
|
|
Loitongbam Koireng Singh
|
()
|
|
12
|
MOIRANG
|
MN-06-004-012-004/94
(Wangoo Terakhong)
|
2006004000NRG24140820230000058
|
19/08/2023
|
Amom Indu Devi
|
2006004WL00001
|
Amom Indu Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669098
|
|
Amom Indu Devi
|
()
|
|
13
|
MOIRANG
|
MN-06-004-012-005/2
(Wangoo Terakhong)
|
2006004000NRG24140820230000062
|
19/08/2023
|
Khangembam Rima Devi
|
2006004WL00001
|
Khangembam Rima Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669086
|
|
Khangembam Rima Devi
|
()
|
|
14
|
MOIRANG
|
MN-06-004-012-005/35
(Wangoo Terakhong)
|
2006004000NRG24140820230000063
|
19/08/2023
|
L Keinya Devi
|
2006004WL00001
|
L Keinya Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669092
|
|
L Keinya Devi
|
()
|
|
15
|
MOIRANG
|
MN-06-004-012-005/39
(Wangoo Terakhong)
|
2006004000NRG24140820230000064
|
19/08/2023
|
Haobijam Dayamati Devi
|
2006004WL00001
|
Haobijam Dayamati Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669094
|
|
Haobijam Dayamati Devi
|
()
|
|
16
|
MOIRANG
|
MN-06-004-012-005/41
(Wangoo Terakhong)
|
2006004000NRG24140820230000065
|
19/08/2023
|
HAOBIJAM BIREN SINGH
|
2006004WL00001
|
HAOBIJAM BIREN SINGH
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669095
|
|
HAOBIJAM BIREN SINGH
|
()
|
|
17
|
MOIRANG
|
MN-06-004-012-005/50
(Wangoo Terakhong)
|
2006004000NRG24140820230000068
|
19/08/2023
|
Loitongbam Lukhoi Singh
|
2006004WL00001
|
Loitongbam Lukhoi Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669088
|
|
Loitongbam Lukhoi Singh
|
()
|
|
18
|
MOIRANG
|
MN-06-004-012-005/51
(Wangoo Terakhong)
|
2006004000NRG24140820230000069
|
19/08/2023
|
K Kunjarashi Devi
|
2006004WL00001
|
K Kunjarashi Devi
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669089
|
|
K Kunjarashi Devi
|
()
|
|
19
|
MOIRANG
|
MN-06-004-012-005/52
(Wangoo Terakhong)
|
2006004000NRG24140820230000070
|
19/08/2023
|
Sinam Jiban Singh
|
2006004WL00001
|
Sinam Jiban Singh
|
00103
|
UTIB0SMPCB1
|
2008
|
2008
|
Processed
|
19/08/2023
|
|
4686669087
|
|
Sinam Jiban Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37901
|
37901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37901
|
37901
|
|
|
|
|
|
|
|