|
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-09-006-006-001/939
(Naharup)
|
2009006000NRG23260720220001195
|
02/08/2022
|
Akoijam Kenel singh
|
2009006WL000015
|
Akoijam Kenel singh
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933187
|
|
Akoijam Kenel singh
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/233
(Naharup)
|
2009006000NRG23260720220001216
|
02/08/2022
|
KH.MUFIDA
|
2009006WL000015
|
KH.MUFIDA
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262933195
|
|
KH.MUFIDA
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/391
(Naharup)
|
2009006000NRG23260720220001219
|
02/08/2022
|
Yasmin Banu
|
2009006WL000015
|
Yasmin Banu
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933194
|
|
Yasmin Banu
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/482
(Naharup)
|
2009006000NRG23260720220001223
|
02/08/2022
|
Khulakpam Shahbaz Hussain Shah
|
2009006WL000015
|
Khulakpam Shahbaz Hussain Shah
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0262933196
|
|
Khulakpam Shahbaz Hussain Shah
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/826
(Naharup)
|
2009006000NRG23260720220001235
|
02/08/2022
|
SAIKHOM PREMILA CHANU
|
2009006WL000015
|
SAIKHOM PREMILA CHANU
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933190
|
|
SAIKHOM PREMILA CHANU
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/88
(Naharup)
|
2009006000NRG23260720220001236
|
02/08/2022
|
Kh. Bashirjan
|
2009006WL000015
|
Kh. Bashirjan
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262933197
|
|
Kh. Bashirjan
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/98
(Naharup)
|
2009006000NRG23260720220001239
|
02/08/2022
|
NAJIRUR RAHMAM
|
2009006WL000015
|
NAJIRUR RAHMAM
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933193
|
|
NAJIRUR RAHMAM
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/282
(Naharup)
|
2009006000NRG23260720220001242
|
02/08/2022
|
Sanagangpu Golmei
|
2009006WL000015
|
Sanagangpu Golmei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933185
|
|
Sanagangpu Golmei
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/310
(Naharup)
|
2009006000NRG23260720220001244
|
02/08/2022
|
Golmei Gaikhangam
|
2009006WL000015
|
Golmei Gaikhangam
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933186
|
|
Golmei Gaikhangam
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/330
(Naharup)
|
2009006000NRG23260720220001246
|
02/08/2022
|
Palmei Thailungpu
|
2009006WL000015
|
Palmei Thailungpu
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933189
|
|
Palmei Thailungpu
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/331
(Naharup)
|
2009006000NRG23260720220001247
|
02/08/2022
|
Dimeilan Kamei
|
2009006WL000015
|
Dimeilan Kamei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933188
|
|
Dimeilan Kamei
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/343
(Naharup)
|
2009006000NRG23260720220001249
|
02/08/2022
|
Golmei Gaikhamlung
|
2009006WL000015
|
Golmei Gaikhamlung
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933191
|
|
Golmei Gaikhamlung
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/352
(Naharup)
|
2009006000NRG23260720220001250
|
02/08/2022
|
Lungaisillu Kamei
|
2009006WL000015
|
Lungaisillu Kamei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262933192
|
|
Lungaisillu Kamei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18574
|
18574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18574
|
18574
|
|
|
|
|
|
|
|