|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/95
(Kshetrigao Part-II)
|
2009006000NRG18230420220197281
|
23/04/2022
|
Sahidun Nesha
|
2009006WL0001230
|
Sahidun Nesha
|
00032
|
UTIB0001866
|
1224
|
1224
|
Processed
|
25/04/2022
|
|
0688938456
|
|
SahidunNesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1140
(Torban Kshetri Leikai)
|
2009006000NRG18230420220197271
|
23/04/2022
|
WAIKHOM NILABANTA
|
2009006WL0001228
|
WAIKHOM NILABANTA
|
00045
|
BARB0UNIMAN
|
1224
|
1224
|
Rejected
|
25/04/2022
|
|
0688938449
|
No Such Account
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1140
(Torban Kshetri Leikai)
|
2009006000NRG18230420220197270
|
23/04/2022
|
WAIKHOM NILABANTA
|
2009006WL0001228
|
WAIKHOM NILABANTA
|
00045
|
BARB0UNIMAN
|
1224
|
1224
|
Rejected
|
25/04/2022
|
|
0688938448
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1145
(Torban Kshetri Leikai)
|
2009006000NRG18230420220197272
|
23/04/2022
|
WAIKHOM TAMPHA DEVI
|
2009006WL0001228
|
WAIKHOM TAMPHA DEVI
|
00282
|
PUNB0RRBMRB
|
1224
|
1224
|
Processed
|
25/04/2022
|
|
0688938452
|
|
WAIKHOMTAMPHADEVI
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1481
(Torban Kshetri Leikai)
|
2009006000NRG18230420220197273
|
23/04/2022
|
Khangebam Naoba
|
2009006WL0001228
|
Khangebam Naoba
|
00282
|
PUNB0RRBMRB
|
1224
|
1224
|
Processed
|
25/04/2022
|
|
0688938451
|
|
KhangebamNaoba
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/548
(Torban Kshetri Leikai)
|
2009006000NRG18230420220197275
|
23/04/2022
|
Hawaibam Noren Singh
|
2009006WL0001228
|
Hawaibam Noren Singh
|
00282
|
PUNB0RRBMRB
|
1224
|
1224
|
Processed
|
25/04/2022
|
|
0688938450
|
|
HawaibamNorenSingh
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/745
(Torban Kshetri Leikai)
|
2009006000NRG18230420220197277
|
23/04/2022
|
MEISNAM ROMEO SINGH
|
2009006WL0001228
|
MEISNAM ROMEO SINGH
|
00282
|
PUNB0RRBMRB
|
204
|
204
|
Processed
|
25/04/2022
|
|
0688938457
|
|
MEISNAMROMEOSINGH
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/745
(Torban Kshetri Leikai)
|
2009006000NRG18230420220197276
|
23/04/2022
|
MEISNAM ROMEO SINGH
|
2009006WL0001228
|
MEISNAM ROMEO SINGH
|
00282
|
PUNB0RRBMRB
|
1020
|
1020
|
Processed
|
25/04/2022
|
|
0688938458
|
|
MEISNAMROMEOSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-003/303
(Kshetrigao Part-I)
|
2009006000NRG18230420220197280
|
23/04/2022
|
Md. Ikram
|
2009006WL0001229
|
Md. Ikram
|
00282
|
UTBI0RRBMRB
|
1224
|
1224
|
Processed
|
25/04/2022
|
|
0688938455
|
|
Md.Ikram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1666
(Torban Kshetri Leikai)
|
2009006000NRG18230420220197274
|
23/04/2022
|
NONGMEIKAPAM ROMESH
|
2009006WL0001228
|
NONGMEIKAPAM ROMESH
|
00415
|
SBIN0005320
|
1224
|
1224
|
Processed
|
25/04/2022
|
|
0688938453
|
|
MS RASHESWORI RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-004-001/272
(Kshetrigao Part-I)
|
2009006000NRG18230420220197279
|
23/04/2022
|
MARZINA
|
2009006WL0001229
|
MARZINA
|
00415
|
SBIN0011626
|
1224
|
1224
|
Rejected
|
25/04/2022
|
|
0688938454
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|