|
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-09-006-013-003/707
(Uchekon Nongchup)
|
2009006000NRG22060420220834240
|
08/04/2022
|
W.Debajit Singh
|
2009006WL003652
|
W.Debajit Singh
|
00045
|
BARB0IMPHAL
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264098575
|
|
W.Debajit Singh
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/710
(Uchekon Nongchup)
|
2009006000NRG22060420220834243
|
08/04/2022
|
S.Govin Singh
|
2009006WL003652
|
S.Govin Singh
|
00045
|
BARB0IMPHAL
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264098576
|
|
S.Govin Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/705
(Uchekon Nongchup)
|
2009006000NRG22060420220834238
|
08/04/2022
|
Ch.Bidyasagar
|
2009006WL003652
|
Ch.Bidyasagar
|
00045
|
BARB0KONGBA
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264098579
|
|
Ch.Bidyasagar
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/711
(Uchekon Nongchup)
|
2009006000NRG22060420220834244
|
08/04/2022
|
T.Shamson Singh
|
2009006WL003652
|
T.Shamson Singh
|
00045
|
BARB0KONGBA
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264098578
|
|
T.Shamson Singh
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/992
(Uchekon Nongchup)
|
2009006000NRG22060420220834255
|
08/04/2022
|
Konsam Jollyson Meitei
|
2009006WL003652
|
Konsam Jollyson Meitei
|
00045
|
BARB0KONGBA
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264098577
|
|
Konsam Jollyson Meitei
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/996
(Uchekon Nongchup)
|
2009006000NRG22060420220834259
|
08/04/2022
|
Athokpam Naobi Chanu
|
2009006WL003652
|
Athokpam Naobi Chanu
|
00045
|
BARB0KONGBA
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264098580
|
|
Athokpam Naobi Chanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/993
(Uchekon Nongchup)
|
2009006000NRG22060420220834256
|
08/04/2022
|
Konsam Tyson Singh
|
2009006WL003652
|
Konsam Tyson Singh
|
00045
|
BARB0UNIMAN
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264098581
|
|
Konsam Tyson Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/701
(Uchekon Nongchup)
|
2009006000NRG22060420220834236
|
08/04/2022
|
O.Sapana Devi
|
2009006WL003652
|
O.Sapana Devi
|
00048
|
BKID0005042
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264098582
|
|
O.Sapana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/702
(Uchekon Nongchup)
|
2009006000NRG22060420220834237
|
08/04/2022
|
A.Kamala Kanta
|
2009006WL003652
|
A.Kamala Kanta
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264098584
|
|
A.Kamala Kanta
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/995
(Uchekon Nongchup)
|
2009006000NRG22060420220834258
|
08/04/2022
|
Chanchan Athokpam
|
2009006WL003652
|
Chanchan Athokpam
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264098585
|
|
Chanchan Athokpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/706
(Uchekon Nongchup)
|
2009006000NRG22060420220834239
|
08/04/2022
|
M.Balatombi Devi
|
2009006WL003652
|
M.Balatombi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264098590
|
|
M.Balatombi Devi
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/708
(Uchekon Nongchup)
|
2009006000NRG22060420220834241
|
08/04/2022
|
K.Ichantombi Chanu
|
2009006WL003652
|
K.Ichantombi Chanu
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264098587
|
|
K.Ichantombi Chanu
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/709
(Uchekon Nongchup)
|
2009006000NRG22060420220834242
|
08/04/2022
|
A.Silvia Devi
|
2009006WL003652
|
A.Silvia Devi
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264098589
|
|
A.Silvia Devi
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/86
(Uchekon Nongchup)
|
2009006000NRG22060420220834247
|
08/04/2022
|
KONSAM PEPE CHANU
|
2009006WL003652
|
KONSAM PEPE CHANU
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264098588
|
|
KONSAM PEPE CHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/994
(Uchekon Nongchup)
|
2009006000NRG22060420220834257
|
08/04/2022
|
Mayengbam Rekhashree Devi
|
2009006WL003652
|
Mayengbam Rekhashree Devi
|
00349
|
PSIB0000346
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264098583
|
|
Mayengbam Rekhashree Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/991
(Uchekon Nongchup)
|
2009006000NRG22060420220834254
|
08/04/2022
|
Ningthoujam Milan Devi
|
2009006WL003652
|
Ningthoujam Milan Devi
|
00415
|
SBIN0019133
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264098586
|
|
MISS NINGTHOUJAM MILAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8032
|
8032
|
|
|
|
|
|
|
|