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-09-006-006-004/997 (Naharup)
|
2009006000NRG22090420220845879
|
10/04/2022
|
N Bembem Devi
|
2009006WL003683
|
N Bembem Devi
|
00045
|
BARB0UNIMAN
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323878
|
|
N Bembem Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/731 (Naharup)
|
2009006000NRG22090420220845843
|
10/04/2022
|
Ruhina
|
2009006WL003683
|
Ruhina
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323888
|
|
Ruhina
|
()
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/734 (Naharup)
|
2009006000NRG22090420220845848
|
10/04/2022
|
Md Sakina
|
2009006WL003683
|
Md Sakina
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323887
|
|
Md Sakina
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/79 (Naharup)
|
2009006000NRG22090420220846154
|
10/04/2022
|
P.CHANDANI
|
2009006WL003683
|
P.CHANDANI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323892
|
|
P.CHANDANI
|
()
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/8 (Naharup)
|
2009006000NRG22090420220846155
|
10/04/2022
|
KAMEI CHANDANI
|
2009006WL003683
|
KAMEI CHANDANI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323904
|
|
KAMEI CHANDANI
|
()
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/81 (Naharup)
|
2009006000NRG22090420220846158
|
10/04/2022
|
KAMEI GAITHUILU
|
2009006WL003683
|
KAMEI GAITHUILU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323901
|
|
KAMEI GAITHUILU
|
()
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/82 (Naharup)
|
2009006000NRG22090420220846159
|
10/04/2022
|
PANMEI KEINAHANBI
|
2009006WL003683
|
PANMEI KEINAHANBI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323898
|
|
PANMEI KEINAHANBI
|
()
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/83 (Naharup)
|
2009006000NRG22090420220846162
|
10/04/2022
|
PANMEI GAIDIMLUNGLU
|
2009006WL003683
|
PANMEI GAIDIMLUNGLU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323903
|
|
PANMEI GAIDIMLUNGLU
|
()
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/84 (Naharup)
|
2009006000NRG22090420220846163
|
10/04/2022
|
G ATHOIPI
|
2009006WL003683
|
G ATHOIPI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323900
|
|
G ATHOIPI
|
()
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/85 (Naharup)
|
2009006000NRG22090420220846166
|
10/04/2022
|
G URILEI
|
2009006WL003683
|
G URILEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323882
|
|
G URILEI
|
()
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/86 (Naharup)
|
2009006000NRG22090420220846167
|
10/04/2022
|
GOLMEI KAGUISHINGPU
|
2009006WL003683
|
GOLMEI KAGUISHINGPU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323899
|
|
GOLMEI KAGUISHINGPU
|
()
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/87 (Naharup)
|
2009006000NRG22090420220846170
|
10/04/2022
|
GOLMEI PANTISHINGLU
|
2009006WL003683
|
GOLMEI PANTISHINGLU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323890
|
|
GOLMEI PANTISHINGLU
|
()
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/88 (Naharup)
|
2009006000NRG22090420220846171
|
10/04/2022
|
PANMEI KHAMBILU
|
2009006WL003683
|
PANMEI KHAMBILU
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323883
|
|
PANMEI KHAMBILU
|
()
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/89 (Naharup)
|
2009006000NRG22090420220846174
|
10/04/2022
|
PANMEI LUJENNA
|
2009006WL003683
|
PANMEI LUJENNA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323896
|
|
PANMEI LUJENNA
|
()
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/90 (Naharup)
|
2009006000NRG22090420220846175
|
10/04/2022
|
Lanchunglung Panmei
|
2009006WL003683
|
Lanchunglung Panmei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323895
|
|
Lanchunglung Panmei
|
()
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/91 (Naharup)
|
2009006000NRG22090420220846178
|
10/04/2022
|
Mala Panmei
|
2009006WL003683
|
Mala Panmei
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323894
|
|
Mala Panmei
|
()
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/92 (Naharup)
|
2009006000NRG22090420220846179
|
10/04/2022
|
KAGUICHUNG KAMEI
|
2009006WL003683
|
KAGUICHUNG KAMEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323902
|
|
KAGUICHUNG KAMEI
|
()
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/93 (Naharup)
|
2009006000NRG22090420220846182
|
10/04/2022
|
KAMEI LEISHA
|
2009006WL003683
|
KAMEI LEISHA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323885
|
|
KAMEI LEISHA
|
()
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/94 (Naharup)
|
2009006000NRG22090420220846183
|
10/04/2022
|
APUIRU PALMEI
|
2009006WL003683
|
APUIRU PALMEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323884
|
|
APUIRU PALMEI
|
()
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/95 (Naharup)
|
2009006000NRG22090420220846195
|
10/04/2022
|
JAMES PALMEI
|
2009006WL003683
|
JAMES PALMEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323891
|
|
JAMES PALMEI
|
()
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/96 (Naharup)
|
2009006000NRG22090420220846199
|
10/04/2022
|
LUKIN PALMEI
|
2009006WL003683
|
LUKIN PALMEI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323893
|
|
LUKIN PALMEI
|
()
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/98 (Naharup)
|
2009006000NRG22090420220846202
|
10/04/2022
|
Pamei Majelu
|
2009006WL003683
|
Pamei Majelu
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323897
|
|
Pamei Majelu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28614
|
28614
|
|
|
|
|
|
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/732 (Naharup)
|
2009006000NRG22090420220845844
|
10/04/2022
|
Shreiya
|
2009006WL003683
|
Shreiya
|
00354
|
PUNB0048420
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323886
|
|
Shreiya
|
()
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/736 (Naharup)
|
2009006000NRG22090420220845852
|
10/04/2022
|
Md Mustakim
|
2009006WL003683
|
Md Mustakim
|
00354
|
PUNB0048420
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323879
|
|
Md Mustakim
|
()
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/737 (Naharup)
|
2009006000NRG22090420220845853
|
10/04/2022
|
Kh Akip Jabed
|
2009006WL003683
|
Kh Akip Jabed
|
00354
|
PUNB0048420
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323881
|
|
Kh Akip Jabed
|
()
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/740 (Naharup)
|
2009006000NRG22090420220845858
|
10/04/2022
|
H James SIngh
|
2009006WL003683
|
H James SIngh
|
00354
|
PUNB0048420
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323880
|
|
H James SIngh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/733 (Naharup)
|
2009006000NRG22090420220845847
|
10/04/2022
|
Farhana Choudhury
|
2009006WL003683
|
Farhana Choudhury
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
13/09/2022
|
|
4673323889
|
|
MRS FARHANA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40662
|
40662
|
|
|
|
|
|
|
|