|
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
|
KAKCHING
|
MN-05-002-004-004/1692
()
|
2005002000NRG22230320230486929
|
23/03/2023
|
H. Ibecha Devi
|
2005002WL006030
|
H. Ibecha Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
24/03/2023
|
|
0076563763
|
|
H. Ibecha Devi
|
()
|
|
2
|
KAKCHING
|
MN-05-002-004-004/1707
()
|
2005002000NRG22230320230486930
|
23/03/2023
|
U. Nongmainganba Singh
|
2005002WL006030
|
U. Nongmainganba Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
24/03/2023
|
|
0076563759
|
|
U. Nongmainganba Singh
|
()
|
|
3
|
KAKCHING
|
MN-05-002-004-004/1708
()
|
2005002000NRG22230320230486931
|
23/03/2023
|
THOKCHOM HEMAPATI DEVI
|
2005002WL006030
|
THOKCHOM HEMAPATI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
24/03/2023
|
|
0076563765
|
|
THOKCHOM HEMAPATI DEVI
|
()
|
|
4
|
KAKCHING
|
MN-05-002-004-004/1879
()
|
2005002000NRG22230320230486932
|
23/03/2023
|
SH.SUSHILA DEVI
|
2005002WL006030
|
SH.SUSHILA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
24/03/2023
|
|
0076563764
|
|
SH.SUSHILA DEVI
|
()
|
|
5
|
KAKCHING
|
MN-05-002-004-004/355
()
|
2005002000NRG22230320230486940
|
23/03/2023
|
S. Nanao Singh
|
2005002WL006030
|
S. Nanao Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
24/03/2023
|
|
0076563762
|
|
S. Nanao Singh
|
()
|
|
6
|
KAKCHING
|
MN-05-002-004-004/357
()
|
2005002000NRG22230320230486941
|
23/03/2023
|
S. Tarubi Singh
|
2005002WL006030
|
S. Tarubi Singh
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
24/03/2023
|
|
0076563760
|
|
S. Tarubi Singh
|
()
|
|
7
|
KAKCHING
|
MN-05-002-004-004/369
()
|
2005002000NRG22230320230486942
|
23/03/2023
|
Naorem Bimola Devi
|
2005002WL006030
|
Naorem Bimola Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
24/03/2023
|
|
0076563761
|
|
Naorem Bimola Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
8
|
KAKCHING
|
MN-05-002-004-004/1887
()
|
2005002000NRG22230320230486936
|
23/03/2023
|
Shamurailatpam Sidarth Sharma
|
2005002WL006030
|
Shamurailatpam Sidarth Sharma
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
24/03/2023
|
|
0076563758
|
|
Shamurailatpam Sidarth Sharma
|
()
|
|
9
|
KAKCHING
|
MN-05-002-004-004/396
()
|
2005002000NRG22230320230486945
|
23/03/2023
|
Huiningshubam Maniton Devi
|
2005002WL006030
|
Huiningshubam Maniton Devi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
24/03/2023
|
|
0076563757
|
|
Huiningshubam Maniton Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2259
|
2259
|
|
|
|
|
|
|
|