|
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-09-006-006-001/1075
(Naharup)
|
2009006000NRG22060420220824243
|
07/04/2022
|
Hana Gangmei
|
2009006WL003634
|
Hana Gangmei
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323905
|
|
Hana Gangmei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1099
(Naharup)
|
2009006000NRG22060420220824274
|
07/04/2022
|
O Binod Singh
|
2009006WL003634
|
O Binod Singh
|
00048
|
BKID0005042
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323906
|
|
O Binod Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1072
(Naharup)
|
2009006000NRG22060420220824239
|
07/04/2022
|
Akoijam Shibananda Singh
|
2009006WL003634
|
Akoijam Shibananda Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323909
|
|
Akoijam Shibananda Singh
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1082
(Naharup)
|
2009006000NRG22060420220824250
|
07/04/2022
|
AK Punsi Singh
|
2009006WL003634
|
AK Punsi Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323911
|
|
AK Punsi Singh
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1086
(Naharup)
|
2009006000NRG22060420220824255
|
07/04/2022
|
S Joykumar Singh
|
2009006WL003634
|
S Joykumar Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323916
|
|
S Joykumar Singh
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1090
(Naharup)
|
2009006000NRG22060420220824260
|
07/04/2022
|
O Surjit Singh
|
2009006WL003634
|
O Surjit Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323912
|
|
O Surjit Singh
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1092
(Naharup)
|
2009006000NRG22060420220824263
|
07/04/2022
|
Kh Chandramani Singh
|
2009006WL003634
|
Kh Chandramani Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323908
|
|
Kh Chandramani Singh
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1093
(Naharup)
|
2009006000NRG22060420220824264
|
07/04/2022
|
Akoijam Neha devi
|
2009006WL003634
|
Akoijam Neha devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323915
|
|
Akoijam Neha devi
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1096
(Naharup)
|
2009006000NRG22060420220824269
|
07/04/2022
|
S Kirankumar Singh
|
2009006WL003634
|
S Kirankumar Singh
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323910
|
|
S Kirankumar Singh
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1097
(Naharup)
|
2009006000NRG22060420220824270
|
07/04/2022
|
Monika Elangbam
|
2009006WL003634
|
Monika Elangbam
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323913
|
|
Monika Elangbam
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1101
(Naharup)
|
2009006000NRG22060420220824278
|
07/04/2022
|
Ak Devika Devi
|
2009006WL003634
|
Ak Devika Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323914
|
|
Ak Devika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13554
|
13554
|
|
|
|
|
|
|
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1030
(Naharup)
|
2009006000NRG22060420220824212
|
07/04/2022
|
Keisham Joymati Devi
|
2009006WL003634
|
Keisham Joymati Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323919
|
|
Keisham Joymati Devi
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1032
(Naharup)
|
2009006000NRG22060420220824216
|
07/04/2022
|
Elangbam Sarat Singh
|
2009006WL003634
|
Elangbam Sarat Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323920
|
|
Elangbam Sarat Singh
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1056
(Naharup)
|
2009006000NRG22060420220824235
|
07/04/2022
|
Nongmaithem Shyambi Devi
|
2009006WL003634
|
Nongmaithem Shyambi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323918
|
|
Nongmaithem Shyambi Devi
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1062
(Naharup)
|
2009006000NRG22060420220824238
|
07/04/2022
|
Laishram Basanta Singh
|
2009006WL003634
|
Laishram Basanta Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323917
|
|
Laishram Basanta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1026
(Naharup)
|
2009006000NRG22060420220824205
|
07/04/2022
|
Khongbantabam Korouhanba
|
2009006WL003634
|
Khongbantabam Korouhanba
|
00354
|
PUNB0048420
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323907
|
|
Khongbantabam Korouhanba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24096
|
24096
|
|
|
|
|
|
|
|