|
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-09-006-012-001/2118
(Thongju Part-II)
|
2009006000NRG22160320220291475
|
08/04/2022
|
Mayengbam Memcha Devi
|
2009006WL001769
|
Mayengbam Memcha Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0731632158
|
|
Mayengbam Memcha Devi
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2737
(Thongju Part-II)
|
2009006000NRG22160320220291628
|
08/04/2022
|
Ranna Vasko Ningombam
|
2009006WL001769
|
Ranna Vasko Ningombam
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Rejected
|
11/04/2023
|
|
0731632160
|
No Such Account
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2743
(Thongju Part-II)
|
2009006000NRG22160320220291634
|
08/04/2022
|
Ningthoujam Sunita Devi
|
2009006WL001769
|
Ningthoujam Sunita Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0731632156
|
|
Ningthoujam Sunita Devi
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2761
(Thongju Part-II)
|
2009006000NRG22160320220291651
|
08/04/2022
|
Thiyam Linthoungamba Meetei
|
2009006WL001769
|
Thiyam Linthoungamba Meetei
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0731632159
|
|
Thiyam Linthoungamba Meetei
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/2770
(Thongju Part-II)
|
2009006000NRG22160320220291660
|
08/04/2022
|
Thingujam Moiranglei Devi
|
2009006WL001769
|
Thingujam Moiranglei Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0731632155
|
|
Thingujam Moiranglei Devi
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/3029
(Thongju Part-II)
|
2009006000NRG22160320220291705
|
08/04/2022
|
Hijam Bidyarani Chanu
|
2009006WL001769
|
Hijam Bidyarani Chanu
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0731632161
|
|
Hijam Bidyarani Chanu
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/626
(Thongju Part-II)
|
2009006000NRG22160320220291797
|
08/04/2022
|
Pebam Girija Chanu
|
2009006WL001769
|
Pebam Girija Chanu
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Processed
|
11/04/2023
|
|
0731632157
|
|
Pebam Girija Chanu
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-012-001/979
(Thongju Part-II)
|
2009006000NRG22160320220291830
|
08/04/2022
|
Chungkham Geeta Devi
|
2009006WL001769
|
Chungkham Geeta Devi
|
00282
|
PUNB0RRBMRB
|
3514
|
3514
|
Rejected
|
11/04/2023
|
|
0731632154
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28112
|
28112
|
|
|
|
|
|
|
|