|
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-09-006-003-002/116
(Thambalkhong)
|
2009006000NRG23081220220022547
|
09/12/2022
|
Lukram Jamini Leima
|
2009006WL000155
|
Lukram Jamini Leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
27/10/2023
|
|
6790309062
|
|
Lukram Jamini Leima
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/119
(Thambalkhong)
|
2009006000NRG23081220220022549
|
09/12/2022
|
L. Jiten
|
2009006WL000155
|
L. Jiten
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/10/2023
|
|
6790309058
|
|
L. Jiten
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/120
(Thambalkhong)
|
2009006000NRG23081220220022550
|
09/12/2022
|
L .Poireitomba
|
2009006WL000155
|
L .Poireitomba
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/10/2023
|
|
6790309056
|
|
L .Poireitomba
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/122
(Thambalkhong)
|
2009006000NRG23081220220022551
|
09/12/2022
|
L. MODHUKUMAR
|
2009006WL000155
|
L. MODHUKUMAR
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/10/2023
|
|
6790309055
|
|
L. MODHUKUMAR
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/123
(Thambalkhong)
|
2009006000NRG23081220220022552
|
09/12/2022
|
L. Ibeyaima
|
2009006WL000155
|
L. Ibeyaima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
27/10/2023
|
|
6790309057
|
|
L. Ibeyaima
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/128
(Thambalkhong)
|
2009006000NRG23081220220022553
|
09/12/2022
|
LUKRAM KAMARAJ MEETEI
|
2009006WL000155
|
LUKRAM KAMARAJ MEETEI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
27/10/2023
|
|
6790309053
|
|
LUKRAM KAMARAJ MEETEI
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/187
(Thambalkhong)
|
2009006000NRG23081220220022555
|
09/12/2022
|
Ngangbam Hemabati
|
2009006WL000155
|
Ngangbam Hemabati
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/10/2023
|
|
6790309054
|
|
Ngangbam Hemabati
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/195
(Thambalkhong)
|
2009006000NRG23081220220022556
|
09/12/2022
|
CHANDAM THAJA
|
2009006WL000155
|
CHANDAM THAJA
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
27/10/2023
|
|
6790309060
|
|
CHANDAM THAJA
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/327
(Thambalkhong)
|
2009006000NRG23081220220022558
|
09/12/2022
|
LUKRAM THOUBA MEETEI
|
2009006WL000155
|
LUKRAM THOUBA MEETEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
27/10/2023
|
|
6790309059
|
|
LUKRAM THOUBA MEETEI
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/465
(Thambalkhong)
|
2009006000NRG23081220220022559
|
09/12/2022
|
Lukram Rina leima
|
2009006WL000155
|
Lukram Rina leima
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
27/10/2023
|
|
6790309064
|
|
Lukram Rina leima
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/511
(Thambalkhong)
|
2009006000NRG23081220220022560
|
09/12/2022
|
Sagolsem Sachirani Devi
|
2009006WL000155
|
Sagolsem Sachirani Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
27/10/2023
|
|
6790309063
|
|
Sagolsem Sachirani Devi
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/546
(Thambalkhong)
|
2009006000NRG23081220220022563
|
09/12/2022
|
Lukram Tenden
|
2009006WL000155
|
Lukram Tenden
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
27/10/2023
|
|
6790309061
|
|
Lukram Tenden
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14307
|
14307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14307
|
14307
|
|
|
|
|
|
|
|