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
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/868-SPL06 (Utlou)
|
2006003000NRG24220920230001865
|
22/09/2023
|
Haorungbam Abecha Devi
|
2006003WL000031
|
Haorungbam Abecha Devi
|
00032
|
UTIB0001868
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873489
|
|
Haorungbam Abecha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/387-SPL06 (Utlou)
|
2006003000NRG24220920230001826
|
22/09/2023
|
Ch. Kusha
|
2006003WL000031
|
Ch. Kusha
|
00152
|
HDFC0002269
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873439
|
|
Ch. Kusha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/2290-SPL06 (Utlou)
|
2006003000NRG24220920230001821
|
22/09/2023
|
L Brojen Singh
|
2006003WL000031
|
L Brojen Singh
|
00165
|
IBKL0002126
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873442
|
|
L Brojen Singh
|
()
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/527-SPL06 (Utlou)
|
2006003000NRG24220920230001834
|
22/09/2023
|
Sobha Chandam
|
2006003WL000031
|
Sobha Chandam
|
00165
|
IBKL0002126
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873444
|
|
Sobha Chandam
|
()
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/614-SPL06 (Utlou)
|
2006003000NRG24220920230001841
|
22/09/2023
|
H. Catherine
|
2006003WL000031
|
H. Catherine
|
00165
|
IBKL0002126
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873443
|
|
H. Catherine
|
()
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/863-SPL06 (Utlou)
|
2006003000NRG24220920230001863
|
22/09/2023
|
Prabati Devi
|
2006003WL000031
|
Prabati Devi
|
00165
|
IBKL0002126
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873440
|
|
Prabati Devi
|
()
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/866-SPL06 (Utlou)
|
2006003000NRG24220920230001864
|
22/09/2023
|
W Wattabi Chanu
|
2006003WL000031
|
W Wattabi Chanu
|
00165
|
IBKL0002126
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873441
|
|
W Wattabi Chanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/2289-SPL06 (Utlou)
|
2006003000NRG24220920230001820
|
22/09/2023
|
Longjam Ongbi Apabi Devi
|
2006003WL000031
|
Longjam Ongbi Apabi Devi
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873480
|
|
Longjam Ongbi Apabi Devi
|
()
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/667-SPL06 (Utlou)
|
2006003000NRG24220920230001860
|
22/09/2023
|
H. Premjit Singh
|
2006003WL000031
|
H. Premjit Singh
|
00282
|
PUNB0RRBMRB
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873472
|
|
H. Premjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/538-SPL06 (Utlou)
|
2006003000NRG24220920230001836
|
22/09/2023
|
Ch Inaobi Devi
|
2006003WL000031
|
Ch Inaobi Devi
|
00354
|
PUNB0025520
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873468
|
|
Ch Inaobi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/2389-SPL06 (Utlou)
|
2006003000NRG24220920230001822
|
22/09/2023
|
Longjam Premjit Singh
|
2006003WL000031
|
Longjam Premjit Singh
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873471
|
|
Longjam Premjit Singh
|
()
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/2393-SPL06 (Utlou)
|
2006003000NRG24220920230001823
|
22/09/2023
|
Naorem Cheten Meitei
|
2006003WL000031
|
Naorem Cheten Meitei
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873470
|
|
Naorem Cheten Meitei
|
()
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/543-SPL06 (Utlou)
|
2006003000NRG24220920230001839
|
22/09/2023
|
Naorem Nilla Meitei
|
2006003WL000031
|
Naorem Nilla Meitei
|
00354
|
PUNB0038720
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873469
|
|
Naorem Nilla Meitei
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/385-SPL06 (Utlou)
|
2006003000NRG24220920230001825
|
22/09/2023
|
Sanjit Thounaojam
|
2006003WL000031
|
Sanjit Thounaojam
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873484
|
|
MR SANJIT THOUNAOJAM
|
()
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/389-SPL06 (Utlou)
|
2006003000NRG24220920230001827
|
22/09/2023
|
Wangkhem Memi
|
2006003WL000031
|
Wangkhem Memi
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873476
|
|
MRS W MEMI
|
()
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/396-SPL06 (Utlou)
|
2006003000NRG24220920230001828
|
22/09/2023
|
L Roni
|
2006003WL000031
|
L Roni
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873482
|
|
MRS L RONI
|
()
|
17
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/407-SPL06 (Utlou)
|
2006003000NRG24220920230001829
|
22/09/2023
|
Loitongbam Ishorchand Singh
|
2006003WL000031
|
Loitongbam Ishorchand Singh
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873481
|
|
MR LOITONGBAM ISHORCHAND SINGH
|
()
|
18
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/416-SPL06 (Utlou)
|
2006003000NRG24220920230001831
|
22/09/2023
|
K. Manglemba
|
2006003WL000031
|
K. Manglemba
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873483
|
|
MR K MANGLEMBA
|
()
|
19
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/420-SPL06 (Utlou)
|
2006003000NRG24220920230001832
|
22/09/2023
|
Th. Ingocha
|
2006003WL000031
|
Th. Ingocha
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873478
|
|
MR TH INGOCHA
|
()
|
20
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/425-SPL06 (Utlou)
|
2006003000NRG24220920230001833
|
22/09/2023
|
Konthoujam Hemchandra Singh
|
2006003WL000031
|
Konthoujam Hemchandra Singh
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873475
|
|
MR KONTHOUJAM HEMCHANDRA
|
()
|
21
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/540-SPL06 (Utlou)
|
2006003000NRG24220920230001837
|
22/09/2023
|
Oinam Shantibala
|
2006003WL000031
|
Oinam Shantibala
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873473
|
|
MRS OINAM SHANTIBALA
|
()
|
22
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/544-SPL06 (Utlou)
|
2006003000NRG24220920230001840
|
22/09/2023
|
Chabungbam Okendro Meitei
|
2006003WL000031
|
Chabungbam Okendro Meitei
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873485
|
|
MR CHABUNGBAM OKENDRO MEITEI
|
()
|
23
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/619-SPL06 (Utlou)
|
2006003000NRG24220920230001842
|
22/09/2023
|
H. Chinglensana Singh
|
2006003WL000031
|
H. Chinglensana Singh
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873474
|
|
MR H CHINGLEMSANA SINGH
|
()
|
24
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/666-SPL06 (Utlou)
|
2006003000NRG24220920230001859
|
22/09/2023
|
K. Ibomcha
|
2006003WL000031
|
K. Ibomcha
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873479
|
|
MR K IBOMCHA
|
()
|
25
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/870-SPL06 (Utlou)
|
2006003000NRG24220920230001866
|
22/09/2023
|
T Chaoba
|
2006003WL000031
|
T Chaoba
|
00415
|
SBIN0006182
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873477
|
|
MR T CHAOBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
26
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/412-SPL06 (Utlou)
|
2006003000NRG24220920230001830
|
22/09/2023
|
Ky Romen
|
2006003WL000031
|
Ky Romen
|
00415
|
SBIN0061671
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873486
|
|
MR KY ROMEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
27
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/650-SPL06 (Utlou)
|
2006003000NRG24220920230001852
|
22/09/2023
|
A. Oken
|
2006003WL000031
|
A. Oken
|
00462
|
UCBA0000854
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873487
|
|
A OKEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
28
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/662-SPL06 (Utlou)
|
2006003000NRG24220920230001857
|
22/09/2023
|
K. Sunil
|
2006003WL000031
|
K. Sunil
|
00462
|
UCBA0002557
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873488
|
|
K SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
29
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/384-SPL06 (Utlou)
|
2006003000NRG24220920230001824
|
22/09/2023
|
Laiphrakpam Sharat
|
2006003WL000031
|
Laiphrakpam Sharat
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873463
|
|
Laiphrakpam Sharat
|
()
|
30
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/537-SPL06 (Utlou)
|
2006003000NRG24220920230001835
|
22/09/2023
|
Ngairangbam Sarju Devi
|
2006003WL000031
|
Ngairangbam Sarju Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873448
|
|
Ngairangbam Sarju Devi
|
()
|
31
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/542-SPL06 (Utlou)
|
2006003000NRG24220920230001838
|
22/09/2023
|
Oinam Ongbi Roma Devi
|
2006003WL000031
|
Oinam Ongbi Roma Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873457
|
|
Oinam Ongbi Roma Devi
|
()
|
32
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/620-SPL06 (Utlou)
|
2006003000NRG24220920230001843
|
22/09/2023
|
Hemam Bidiya
|
2006003WL000031
|
Hemam Bidiya
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873454
|
|
Hemam Bidiya
|
()
|
33
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/621-SPL06 (Utlou)
|
2006003000NRG24220920230001844
|
22/09/2023
|
Hemam Ajit Singh
|
2006003WL000031
|
Hemam Ajit Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873455
|
|
Hemam Ajit Singh
|
()
|
34
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/623-SPL06 (Utlou)
|
2006003000NRG24220920230001845
|
22/09/2023
|
H Ibemhal
|
2006003WL000031
|
H Ibemhal
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873453
|
|
H Ibemhal
|
()
|
35
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/625-SPL06 (Utlou)
|
2006003000NRG24220920230001846
|
22/09/2023
|
Laishram Surjit Singh
|
2006003WL000031
|
Laishram Surjit Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873450
|
|
Laishram Surjit Singh
|
()
|
36
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/634-SPL06 (Utlou)
|
2006003000NRG24220920230001847
|
22/09/2023
|
Nameirakpam Chaoba Chanu
|
2006003WL000031
|
Nameirakpam Chaoba Chanu
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873456
|
|
Nameirakpam Chaoba Chanu
|
()
|
37
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/635-SPL06 (Utlou)
|
2006003000NRG24220920230001848
|
22/09/2023
|
Oinam Bembem Chanu
|
2006003WL000031
|
Oinam Bembem Chanu
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873445
|
|
Oinam Bembem Chanu
|
()
|
38
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/639-SPL06 (Utlou)
|
2006003000NRG24220920230001849
|
22/09/2023
|
Ng. Bogen
|
2006003WL000031
|
Ng. Bogen
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873460
|
|
Ng. Bogen
|
()
|
39
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/640-SPL06 (Utlou)
|
2006003000NRG24220920230001850
|
22/09/2023
|
Yendrembam Leimaton
|
2006003WL000031
|
Yendrembam Leimaton
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873464
|
|
Yendrembam Leimaton
|
()
|
40
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/647-SPL06 (Utlou)
|
2006003000NRG24220920230001851
|
22/09/2023
|
Taorem Nilakanta
|
2006003WL000031
|
Taorem Nilakanta
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873462
|
|
Taorem Nilakanta
|
()
|
41
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/652-SPL06 (Utlou)
|
2006003000NRG24220920230001853
|
22/09/2023
|
A Amuyaima
|
2006003WL000031
|
A Amuyaima
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873446
|
|
A Amuyaima
|
()
|
42
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/654-SPL06 (Utlou)
|
2006003000NRG24220920230001854
|
22/09/2023
|
Nongmaithem Memton
|
2006003WL000031
|
Nongmaithem Memton
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873467
|
|
Nongmaithem Memton
|
()
|
43
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/658-SPL06 (Utlou)
|
2006003000NRG24220920230001855
|
22/09/2023
|
Hemam Anandini Leima
|
2006003WL000031
|
Hemam Anandini Leima
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873449
|
|
Hemam Anandini Leima
|
()
|
44
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/660-SPL06 (Utlou)
|
2006003000NRG24220920230001856
|
22/09/2023
|
Wangkhem Radhika Leima
|
2006003WL000031
|
Wangkhem Radhika Leima
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873452
|
|
Wangkhem Radhika Leima
|
()
|
45
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/664-SPL06 (Utlou)
|
2006003000NRG24220920230001858
|
22/09/2023
|
M Geeta
|
2006003WL000031
|
M Geeta
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873447
|
|
M Geeta
|
()
|
46
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/835-SPL06 (Utlou)
|
2006003000NRG24220920230001861
|
22/09/2023
|
Khundongbam Chandramani
|
2006003WL000031
|
Khundongbam Chandramani
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873466
|
|
Khundongbam Chandramani
|
()
|
47
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/861-SPL06 (Utlou)
|
2006003000NRG24220920230001862
|
22/09/2023
|
N Mema
|
2006003WL000031
|
N Mema
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873458
|
|
N Mema
|
()
|
48
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/871-SPL06 (Utlou)
|
2006003000NRG24220920230001867
|
22/09/2023
|
N Nepolean
|
2006003WL000031
|
N Nepolean
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873451
|
|
N Nepolean
|
()
|
49
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/872-SPL06 (Utlou)
|
2006003000NRG24220920230001868
|
22/09/2023
|
Nongmaithem Ibombi
|
2006003WL000031
|
Nongmaithem Ibombi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873465
|
|
Nongmaithem Ibombi
|
()
|
50
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/875-SPL06 (Utlou)
|
2006003000NRG24220920230001869
|
22/09/2023
|
Takhellambam Mathoi Singh
|
2006003WL000031
|
Takhellambam Mathoi Singh
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873459
|
|
Takhellambam Mathoi Singh
|
()
|
51
|
NAMBOL CD BLOCK
|
MN-06-003-001-001/877-SPL06 (Utlou)
|
2006003000NRG24220920230001870
|
22/09/2023
|
Takhellambam Inao Devi
|
2006003WL000031
|
Takhellambam Inao Devi
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/09/2023
|
|
5983873461
|
|
Takhellambam Inao Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|