|
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-09-006-001-001/195
(Top Naoria)
|
2009006000NRG22300320220749197
|
08/04/2022
|
Ningthoujam Basanta Singh
|
2009006WL003432
|
Ningthoujam Basanta Singh
|
00045
|
BARB0UNIMAN
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773618
|
|
Ningthoujam Basanta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/169
(Top Naoria)
|
2009006000NRG22300320220749172
|
08/04/2022
|
N Medhani Devi
|
2009006WL003432
|
N Medhani Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773622
|
|
N Medhani Devi
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/173
(Top Naoria)
|
2009006000NRG22300320220749175
|
08/04/2022
|
Nameirakpam Khemabati Chanu
|
2009006WL003432
|
Nameirakpam Khemabati Chanu
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773623
|
|
Nameirakpam Khemabati Chanu
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/200
(Top Naoria)
|
2009006000NRG22300320220749202
|
08/04/2022
|
Elangbam Basanti Devi
|
2009006WL003432
|
Elangbam Basanti Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773621
|
|
Elangbam Basanti Devi
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/206
(Top Naoria)
|
2009006000NRG22300320220749207
|
08/04/2022
|
Konthoujam Shantibala
|
2009006WL003432
|
Konthoujam Shantibala
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773620
|
|
Konthoujam Shantibala
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/229
(Top Naoria)
|
2009006000NRG22300320220749229
|
08/04/2022
|
Pebam Sophia Devi
|
2009006WL003432
|
Pebam Sophia Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773624
|
|
Pebam Sophia Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/159
(Top Naoria)
|
2009006000NRG22300320220749163
|
08/04/2022
|
Maibam Jogendro Singh
|
2009006WL003432
|
Maibam Jogendro Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773632
|
|
Maibam Jogendro Singh
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/168
(Top Naoria)
|
2009006000NRG22300320220749171
|
08/04/2022
|
S. IBOCHAOBA SINGH
|
2009006WL003432
|
S. IBOCHAOBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773648
|
|
S. IBOCHAOBA SINGH
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/176
(Top Naoria)
|
2009006000NRG22300320220749178
|
08/04/2022
|
N. BIJENTI DEVI
|
2009006WL003432
|
N. BIJENTI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773635
|
|
N. BIJENTI DEVI
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/177
(Top Naoria)
|
2009006000NRG22300320220749179
|
08/04/2022
|
O. KANTHAMALA SINGH
|
2009006WL003432
|
O. KANTHAMALA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773642
|
|
O. KANTHAMALA SINGH
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/179
(Top Naoria)
|
2009006000NRG22300320220749181
|
08/04/2022
|
Nongmaithem Chaoba Singh
|
2009006WL003432
|
Nongmaithem Chaoba Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773656
|
|
Nongmaithem Chaoba Singh
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/180
(Top Naoria)
|
2009006000NRG22300320220749182
|
08/04/2022
|
Chongtham Thamphasana Chanu
|
2009006WL003432
|
Chongtham Thamphasana Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773655
|
|
Chongtham Thamphasana Chanu
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/181
(Top Naoria)
|
2009006000NRG22300320220749183
|
08/04/2022
|
N. MOMOTA DEVI
|
2009006WL003432
|
N. MOMOTA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773637
|
|
N. MOMOTA DEVI
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/182
(Top Naoria)
|
2009006000NRG22300320220749184
|
08/04/2022
|
Nongmaithem Asha Devi
|
2009006WL003432
|
Nongmaithem Asha Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773630
|
|
Nongmaithem Asha Devi
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/186
(Top Naoria)
|
2009006000NRG22300320220749188
|
08/04/2022
|
PEBAM BASANTA SINGH
|
2009006WL003432
|
PEBAM BASANTA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773645
|
|
PEBAM BASANTA SINGH
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/187
(Top Naoria)
|
2009006000NRG22300320220749189
|
08/04/2022
|
P. RONIBALA DEVI
|
2009006WL003432
|
P. RONIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773651
|
|
P. RONIBALA DEVI
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/188
(Top Naoria)
|
2009006000NRG22300320220749190
|
08/04/2022
|
PEBAM NILAMANI SINGH
|
2009006WL003432
|
PEBAM NILAMANI SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773647
|
|
PEBAM NILAMANI SINGH
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/189
(Top Naoria)
|
2009006000NRG22300320220749191
|
08/04/2022
|
P. SANDHYARANI DEVI
|
2009006WL003432
|
P. SANDHYARANI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773644
|
|
P. SANDHYARANI DEVI
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/190
(Top Naoria)
|
2009006000NRG22300320220749192
|
08/04/2022
|
PEBAM SOVA SINGH
|
2009006WL003432
|
PEBAM SOVA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773643
|
|
PEBAM SOVA SINGH
|
()
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/191
(Top Naoria)
|
2009006000NRG22300320220749193
|
08/04/2022
|
P Premabati Devi
|
2009006WL003432
|
P Premabati Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773629
|
|
P Premabati Devi
|
()
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/193
(Top Naoria)
|
2009006000NRG22300320220749195
|
08/04/2022
|
P Soro
|
2009006WL003432
|
P Soro
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773633
|
|
P Soro
|
()
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/197
(Top Naoria)
|
2009006000NRG22300320220749199
|
08/04/2022
|
THONGBAM GANGA DEVI
|
2009006WL003432
|
THONGBAM GANGA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773649
|
|
THONGBAM GANGA DEVI
|
()
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/198
(Top Naoria)
|
2009006000NRG22300320220749200
|
08/04/2022
|
THONGBAM LOKEN SINGH
|
2009006WL003432
|
THONGBAM LOKEN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773650
|
|
THONGBAM LOKEN SINGH
|
()
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/199
(Top Naoria)
|
2009006000NRG22300320220749201
|
08/04/2022
|
THONGBAM SUNATA DEVI
|
2009006WL003432
|
THONGBAM SUNATA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773636
|
|
THONGBAM SUNATA DEVI
|
()
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/203
(Top Naoria)
|
2009006000NRG22300320220749204
|
08/04/2022
|
T. AMUTOMBI DEVI
|
2009006WL003432
|
T. AMUTOMBI DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773653
|
|
T. AMUTOMBI DEVI
|
()
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/204
(Top Naoria)
|
2009006000NRG22300320220749205
|
08/04/2022
|
Konthoujam Angoubi Devi
|
2009006WL003432
|
Konthoujam Angoubi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773654
|
|
Konthoujam Angoubi Devi
|
()
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/209
(Top Naoria)
|
2009006000NRG22300320220749210
|
08/04/2022
|
K. SHILLA DEVI
|
2009006WL003432
|
K. SHILLA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773652
|
|
K. SHILLA DEVI
|
()
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/210
(Top Naoria)
|
2009006000NRG22300320220749211
|
08/04/2022
|
K. ROMJIT SINGH
|
2009006WL003432
|
K. ROMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773639
|
|
K. ROMJIT SINGH
|
()
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/211
(Top Naoria)
|
2009006000NRG22300320220749212
|
08/04/2022
|
Konthoujam Kalpana Devi
|
2009006WL003432
|
Konthoujam Kalpana Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773631
|
|
Konthoujam Kalpana Devi
|
()
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/214
(Top Naoria)
|
2009006000NRG22300320220749215
|
08/04/2022
|
N. SUNITA DEVI
|
2009006WL003432
|
N. SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773641
|
|
N. SUNITA DEVI
|
()
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/216
(Top Naoria)
|
2009006000NRG22300320220749217
|
08/04/2022
|
N. DHIREN SINGH
|
2009006WL003432
|
N. DHIREN SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773640
|
|
N. DHIREN SINGH
|
()
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/217
(Top Naoria)
|
2009006000NRG22300320220749218
|
08/04/2022
|
N. PREMILA DEVI
|
2009006WL003432
|
N. PREMILA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773646
|
|
N. PREMILA DEVI
|
()
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/224
(Top Naoria)
|
2009006000NRG22300320220749225
|
08/04/2022
|
Pebam Memchoubi Devi
|
2009006WL003432
|
Pebam Memchoubi Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773627
|
|
Pebam Memchoubi Devi
|
()
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/228
(Top Naoria)
|
2009006000NRG22300320220749228
|
08/04/2022
|
NINGTHOUJAM INDUBALA DEVI
|
2009006WL003432
|
NINGTHOUJAM INDUBALA DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773634
|
|
NINGTHOUJAM INDUBALA DEVI
|
()
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/235
(Top Naoria)
|
2009006000NRG22300320220749235
|
08/04/2022
|
L. ACHOUBA SINGH
|
2009006WL003432
|
L. ACHOUBA SINGH
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773638
|
|
L. ACHOUBA SINGH
|
()
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/237
(Top Naoria)
|
2009006000NRG22300320220749237
|
08/04/2022
|
ROMA LEITANTHEM
|
2009006WL003432
|
ROMA LEITANTHEM
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773628
|
|
ROMA LEITANTHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90360
|
90360
|
|
|
|
|
|
|
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/185
(Top Naoria)
|
2009006000NRG22300320220749187
|
08/04/2022
|
Pebam Kenedy Singh
|
2009006WL003432
|
Pebam Kenedy Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773625
|
|
MR PEBAM KENEDY SINGH
|
()
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/194
(Top Naoria)
|
2009006000NRG22300320220749196
|
08/04/2022
|
Pebam Rashi Devi
|
2009006WL003432
|
Pebam Rashi Devi
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773626
|
|
MRS PEBAM RASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-001/220
(Top Naoria)
|
2009006000NRG22300320220749221
|
08/04/2022
|
Pebam Sursen Singh
|
2009006WL003432
|
Pebam Sursen Singh
|
00691
|
IPOS0000001
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814773619
|
|
Pebam Sursen Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117468
|
117468
|
|
|
|
|
|
|
|