|
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-09-006-006-001/1027
(Naharup)
|
2009006000NRG22310320220800295
|
02/08/2022
|
Huirem Boinao Meitei
|
2009006WL003574
|
Huirem Boinao Meitei
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324581
|
|
Huirem Boinao Meitei
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1034
(Naharup)
|
2009006000NRG22310320220800296
|
02/08/2022
|
Hanglem Mala Devi
|
2009006WL003574
|
Hanglem Mala Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324584
|
|
Hanglem Mala Devi
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1035
(Naharup)
|
2009006000NRG22310320220800297
|
02/08/2022
|
Ningthoujam Binoy Meetei
|
2009006WL003574
|
Ningthoujam Binoy Meetei
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324582
|
|
Ningthoujam Binoy Meetei
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1052
(Naharup)
|
2009006000NRG22310320220800299
|
02/08/2022
|
Okram Sushilkumar Singh
|
2009006WL003574
|
Okram Sushilkumar Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324583
|
|
Okram Sushilkumar Singh
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1085
(Naharup)
|
2009006000NRG22310320220800307
|
02/08/2022
|
O sashikanta Singh
|
2009006WL003574
|
O sashikanta Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324574
|
|
O sashikanta Singh
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/234
(Naharup)
|
2009006000NRG22310320220800325
|
02/08/2022
|
LOITONGBAM BINO DEVI
|
2009006WL003574
|
LOITONGBAM BINO DEVI
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324590
|
|
LOITONGBAM BINO DEVI
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/268
(Naharup)
|
2009006000NRG22310320220800332
|
02/08/2022
|
N.BASANTA SINGH
|
2009006WL003574
|
N.BASANTA SINGH
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324589
|
|
N.BASANTA SINGH
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/269
(Naharup)
|
2009006000NRG22310320220800333
|
02/08/2022
|
HEISNAM GAYARANI DEVI
|
2009006WL003574
|
HEISNAM GAYARANI DEVI
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324576
|
|
HEISNAM GAYARANI DEVI
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/883
(Naharup)
|
2009006000NRG22310320220800357
|
02/08/2022
|
Aribam Rajmani Sharma
|
2009006WL003574
|
Aribam Rajmani Sharma
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324575
|
|
Aribam Rajmani Sharma
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/887
(Naharup)
|
2009006000NRG22310320220800360
|
02/08/2022
|
Saikhom Jina Devi
|
2009006WL003574
|
Saikhom Jina Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324573
|
|
Saikhom Jina Devi
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/901
(Naharup)
|
2009006000NRG22310320220800367
|
02/08/2022
|
Okram Arun Singh
|
2009006WL003574
|
Okram Arun Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324591
|
|
Okram Arun Singh
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/914
(Naharup)
|
2009006000NRG22310320220800368
|
02/08/2022
|
Huirem Chainanganbi Chanu
|
2009006WL003574
|
Huirem Chainanganbi Chanu
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324572
|
|
Huirem Chainanganbi Chanu
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/919
(Naharup)
|
2009006000NRG22310320220800369
|
02/08/2022
|
Huirem Mangolnganbi Chanu
|
2009006WL003574
|
Huirem Mangolnganbi Chanu
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324571
|
|
Huirem Mangolnganbi Chanu
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/922
(Naharup)
|
2009006000NRG22310320220800371
|
02/08/2022
|
Saikhom Gopal singh
|
2009006WL003574
|
Saikhom Gopal singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324593
|
|
Saikhom Gopal singh
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/923
(Naharup)
|
2009006000NRG22310320220800372
|
02/08/2022
|
Saikhom Surchandra singh
|
2009006WL003574
|
Saikhom Surchandra singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324592
|
|
Saikhom Surchandra singh
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/945
(Naharup)
|
2009006000NRG22310320220800376
|
02/08/2022
|
Huirem Indu Devi
|
2009006WL003574
|
Huirem Indu Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324586
|
|
Huirem Indu Devi
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/951
(Naharup)
|
2009006000NRG22310320220800377
|
02/08/2022
|
Okram Anil Singh
|
2009006WL003574
|
Okram Anil Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324579
|
|
Okram Anil Singh
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/953
(Naharup)
|
2009006000NRG22310320220800378
|
02/08/2022
|
Mayengbam Bola chanu
|
2009006WL003574
|
Mayengbam Bola chanu
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324585
|
|
Mayengbam Bola chanu
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/962
(Naharup)
|
2009006000NRG22310320220800380
|
02/08/2022
|
Saikhom Inaocha Singh
|
2009006WL003574
|
Saikhom Inaocha Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324578
|
|
Saikhom Inaocha Singh
|
()
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/964
(Naharup)
|
2009006000NRG22310320220800381
|
02/08/2022
|
Huirem Biramangol Meitei
|
2009006WL003574
|
Huirem Biramangol Meitei
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324587
|
|
Huirem Biramangol Meitei
|
()
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/966
(Naharup)
|
2009006000NRG22310320220800382
|
02/08/2022
|
Arambam Premita Chanu
|
2009006WL003574
|
Arambam Premita Chanu
|
00103
|
YESB0MSCB02
|
502
|
502
|
Rejected
|
22/09/2023
|
|
5810324577
|
No Such Account
|
|
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/967
(Naharup)
|
2009006000NRG22310320220800383
|
02/08/2022
|
Saikhom Girani Singh
|
2009006WL003574
|
Saikhom Girani Singh
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324580
|
|
Saikhom Girani Singh
|
()
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/352
(Naharup)
|
2009006000NRG22310320220800386
|
02/08/2022
|
Moirangthem Anupama Devi
|
2009006WL003574
|
Moirangthem Anupama Devi
|
00103
|
YESB0MSCB02
|
502
|
502
|
Processed
|
22/09/2023
|
|
5810324588
|
|
Moirangthem Anupama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11546
|
11546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11546
|
11546
|
|
|
|
|
|
|
|