|
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
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/101-A
()
|
2009007000NRG23140320230033417
|
14/03/2023
|
Angom Arunbabu Singh
|
2009007WL000252
|
Angom Arunbabu Singh
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
15/03/2023
|
|
9798672723
|
|
Angom Arunbabu Singh
|
()
|
|
2
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/110
()
|
2009007000NRG23140320230033419
|
14/03/2023
|
Brajabala Das
|
2009007WL000252
|
Brajabala Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672737
|
|
Brajabala Das
|
()
|
|
3
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/112
()
|
2009007000NRG23140320230033420
|
14/03/2023
|
Pukhrambam Maichoubi Devi
|
2009007WL000252
|
Pukhrambam Maichoubi Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672713
|
|
Pukhrambam Maichoubi Devi
|
()
|
|
4
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/119
()
|
2009007000NRG23140320230033422
|
14/03/2023
|
Pukhrambam Rajlakhi Devi
|
2009007WL000252
|
Pukhrambam Rajlakhi Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672747
|
|
Pukhrambam Rajlakhi Devi
|
()
|
|
5
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/122
()
|
2009007000NRG23140320230033424
|
14/03/2023
|
Pukhrambam Pushpa Devi
|
2009007WL000252
|
Pukhrambam Pushpa Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672709
|
|
Pukhrambam Pushpa Devi
|
()
|
|
6
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/22
()
|
2009007000NRG23140320230033431
|
14/03/2023
|
Kh. Devchandra Singh
|
2009007WL000252
|
Kh. Devchandra Singh
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798672743
|
|
Kh. Devchandra Singh
|
()
|
|
7
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/38
()
|
2009007000NRG23140320230033445
|
14/03/2023
|
P. Raghunath Singh
|
2009007WL000252
|
P. Raghunath Singh
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798672714
|
|
P. Raghunath Singh
|
()
|
|
8
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/46
()
|
2009007000NRG23140320230033450
|
14/03/2023
|
Debobala Devi
|
2009007WL000252
|
Debobala Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672731
|
|
Debobala Devi
|
()
|
|
9
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/49
()
|
2009007000NRG23140320230033452
|
14/03/2023
|
Pukhrambam Menoka Devi
|
2009007WL000252
|
Pukhrambam Menoka Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672722
|
|
Pukhrambam Menoka Devi
|
()
|
|
10
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/53
()
|
2009007000NRG23140320230033456
|
14/03/2023
|
M. Lakhisena Devi
|
2009007WL000252
|
M. Lakhisena Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798672741
|
|
M. Lakhisena Devi
|
()
|
|
11
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/61
()
|
2009007000NRG23140320230033459
|
14/03/2023
|
Kh. Sobita Devi
|
2009007WL000252
|
Kh. Sobita Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672744
|
|
Kh. Sobita Devi
|
()
|
|
12
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/64
()
|
2009007000NRG23140320230033462
|
14/03/2023
|
Laishram Kalpana Devi
|
2009007WL000252
|
Laishram Kalpana Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672716
|
|
Laishram Kalpana Devi
|
()
|
|
13
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/66
()
|
2009007000NRG23140320230033464
|
14/03/2023
|
L.Sima Devi
|
2009007WL000252
|
L.Sima Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672728
|
|
L.Sima Devi
|
()
|
|
14
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/68
()
|
2009007000NRG23140320230033466
|
14/03/2023
|
Moirangthem Subha Devi
|
2009007WL000252
|
Moirangthem Subha Devi
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
15/03/2023
|
|
9798672727
|
|
Moirangthem Subha Devi
|
()
|
|
15
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/7
()
|
2009007000NRG23140320230033467
|
14/03/2023
|
Khwairakpam Shakuntala Devi
|
2009007WL000252
|
Khwairakpam Shakuntala Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672720
|
|
Khwairakpam Shakuntala Devi
|
()
|
|
16
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/70
()
|
2009007000NRG23140320230033468
|
14/03/2023
|
A. Monoroma Devi
|
2009007WL000252
|
A. Monoroma Devi
|
00354
|
PUNB0032520
|
502
|
502
|
Processed
|
15/03/2023
|
|
9798672738
|
|
A. Monoroma Devi
|
()
|
|
17
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/73
()
|
2009007000NRG23140320230033469
|
14/03/2023
|
.M Lahaonu Devi
|
2009007WL000252
|
.M Lahaonu Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672719
|
|
.M Lahaonu Devi
|
()
|
|
18
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/84
()
|
2009007000NRG23140320230033476
|
14/03/2023
|
Kh.Lakhikanta Singh
|
2009007WL000252
|
Kh.Lakhikanta Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672730
|
|
Kh.Lakhikanta Singh
|
()
|
|
19
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/10
()
|
2009007000NRG23140320230033483
|
14/03/2023
|
Thokchom Indra Kumar Singh
|
2009007WL000252
|
Thokchom Indra Kumar Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672706
|
|
Thokchom Indra Kumar Singh
|
()
|
|
20
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/130
()
|
2009007000NRG23140320230033501
|
14/03/2023
|
Laishram Forenbabu Singh
|
2009007WL000252
|
Laishram Forenbabu Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672733
|
|
Laishram Forenbabu Singh
|
()
|
|
21
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/132
()
|
2009007000NRG23140320230033503
|
14/03/2023
|
Rajen
|
2009007WL000252
|
Rajen
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798672734
|
|
Rajen
|
()
|
|
22
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/15
()
|
2009007000NRG23140320230033505
|
14/03/2023
|
Kh Layamasena Devi
|
2009007WL000252
|
Kh Layamasena Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672746
|
|
Kh Layamasena Devi
|
()
|
|
23
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/20
()
|
2009007000NRG23140320230033510
|
14/03/2023
|
Pukhrambam Imato Devi
|
2009007WL000252
|
Pukhrambam Imato Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798672715
|
|
Pukhrambam Imato Devi
|
()
|
|
24
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/25
()
|
2009007000NRG23140320230033514
|
14/03/2023
|
Pukhrambam Nobin Singh
|
2009007WL000252
|
Pukhrambam Nobin Singh
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798672712
|
|
Pukhrambam Nobin Singh
|
()
|
|
25
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/32
()
|
2009007000NRG23140320230033520
|
14/03/2023
|
Th Sushil Singh
|
2009007WL000252
|
Th Sushil Singh
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
15/03/2023
|
|
9798672724
|
|
Th Sushil Singh
|
()
|
|
26
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/33
()
|
2009007000NRG23140320230033521
|
14/03/2023
|
Khwairakpam Sakuntala Devi
|
2009007WL000252
|
Khwairakpam Sakuntala Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672729
|
|
Khwairakpam Sakuntala Devi
|
()
|
|
27
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/34
()
|
2009007000NRG23140320230033522
|
14/03/2023
|
Leipaksena
|
2009007WL000252
|
Leipaksena
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672707
|
|
Leipaksena
|
()
|
|
28
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/36
()
|
2009007000NRG23140320230033524
|
14/03/2023
|
Benubala Das
|
2009007WL000252
|
Benubala Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672739
|
|
Benubala Das
|
()
|
|
29
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/37
()
|
2009007000NRG23140320230033525
|
14/03/2023
|
Mathura
|
2009007WL000252
|
Mathura
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672704
|
|
Mathura
|
()
|
|
30
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/40
()
|
2009007000NRG23140320230033529
|
14/03/2023
|
Takhellambam Lalit Singh
|
2009007WL000252
|
Takhellambam Lalit Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672710
|
|
Takhellambam Lalit Singh
|
()
|
|
31
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/50
()
|
2009007000NRG23140320230033538
|
14/03/2023
|
Pratima
|
2009007WL000252
|
Pratima
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672705
|
|
Pratima
|
()
|
|
32
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/51
()
|
2009007000NRG23140320230033539
|
14/03/2023
|
H Bijen Sharma
|
2009007WL000252
|
H Bijen Sharma
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798672718
|
|
H Bijen Sharma
|
()
|
|
33
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/53
()
|
2009007000NRG23140320230033541
|
14/03/2023
|
Pukhrambam Moti Devi
|
2009007WL000252
|
Pukhrambam Moti Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672725
|
|
Pukhrambam Moti Devi
|
()
|
|
34
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/61
()
|
2009007000NRG23140320230033548
|
14/03/2023
|
Th. Radika Devi
|
2009007WL000252
|
Th. Radika Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672748
|
|
Th. Radika Devi
|
()
|
|
35
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/63
()
|
2009007000NRG23140320230033549
|
14/03/2023
|
Th Fulorani Devi
|
2009007WL000252
|
Th Fulorani Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672745
|
|
Th Fulorani Devi
|
()
|
|
36
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/65
()
|
2009007000NRG23140320230033550
|
14/03/2023
|
Pukhrambam Anujkumar Singh
|
2009007WL000252
|
Pukhrambam Anujkumar Singh
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798672732
|
|
Pukhrambam Anujkumar Singh
|
()
|
|
37
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/77
()
|
2009007000NRG23140320230033561
|
14/03/2023
|
M. Chandrakanto Singh
|
2009007WL000252
|
M. Chandrakanto Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672742
|
|
M. Chandrakanto Singh
|
()
|
|
38
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/8
()
|
2009007000NRG23140320230033563
|
14/03/2023
|
P Panthoi Devi
|
2009007WL000252
|
P Panthoi Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672717
|
|
P Panthoi Devi
|
()
|
|
39
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/81
()
|
2009007000NRG23140320230033565
|
14/03/2023
|
Krishana Devi
|
2009007WL000252
|
Krishana Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672726
|
|
Krishana Devi
|
()
|
|
40
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/89
()
|
2009007000NRG23140320230033572
|
14/03/2023
|
Thokchom Sangita Devi
|
2009007WL000252
|
Thokchom Sangita Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798672721
|
|
Thokchom Sangita Devi
|
()
|
|
41
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/9
()
|
2009007000NRG23140320230033573
|
14/03/2023
|
Kh Chandan Singh
|
2009007WL000252
|
Kh Chandan Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672740
|
|
Kh Chandan Singh
|
()
|
|
42
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/91
()
|
2009007000NRG23140320230033574
|
14/03/2023
|
Khwairakpam Sumati Devi
|
2009007WL000252
|
Khwairakpam Sumati Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672708
|
|
Khwairakpam Sumati Devi
|
()
|
|
43
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/96
()
|
2009007000NRG23140320230033578
|
14/03/2023
|
Pukhrambam Nomita Devi
|
2009007WL000252
|
Pukhrambam Nomita Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798672711
|
|
Pukhrambam Nomita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59236
|
59236
|
|
|
|
|
|
|
|
|
44
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-003/41
()
|
2009007000NRG23140320230033447
|
14/03/2023
|
Pukhrambam Indrakumar Singh
|
2009007WL000252
|
Pukhrambam Indrakumar Singh
|
00662
|
BDBL0001918
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798672735
|
|
Pukhrambam Indrakumar Singh
|
()
|
|
45
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/1
()
|
2009007000NRG23140320230033482
|
14/03/2023
|
Mani Singh
|
2009007WL000252
|
Mani Singh
|
00662
|
BDBL0001918
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798672736
|
|
Mani Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61997
|
61997
|
|
|
|
|
|
|
|