|
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-09-006-013-001/155
(Uchekon Nongchup)
|
2009006000NRG22060420220830462
|
11/04/2022
|
S. Prava Devi
|
2009006WL003648
|
S. Prava Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309873
|
|
SAGOLSEM PRAVA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/157
(Uchekon Nongchup)
|
2009006000NRG22060420220830467
|
11/04/2022
|
H. Kundolata Devi
|
2009006WL003648
|
H. Kundolata Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309872
|
|
LOUREMBAM KUNDOLATA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/158
(Uchekon Nongchup)
|
2009006000NRG22060420220830470
|
11/04/2022
|
L. Bala Devi
|
2009006WL003648
|
L. Bala Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309878
|
|
LAISHRAM BALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/165
(Uchekon Nongchup)
|
2009006000NRG22060420220830499
|
11/04/2022
|
S. Hitler Singh
|
2009006WL003648
|
S. Hitler Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309877
|
|
SAPAM HITLAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/169
(Uchekon Nongchup)
|
2009006000NRG22060420220830515
|
11/04/2022
|
H. Raju Singh
|
2009006WL003648
|
H. Raju Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309876
|
|
HAOBAM RAJU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/175
(Uchekon Nongchup)
|
2009006000NRG22060420220830539
|
11/04/2022
|
P. Ishwori Devi
|
2009006WL003648
|
P. Ishwori Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309875
|
|
PAONAM ESHWORI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/184
(Uchekon Nongchup)
|
2009006000NRG22060420220830563
|
11/04/2022
|
E. Subashini Devi
|
2009006WL003648
|
E. Subashini Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309879
|
|
ELANGBAM SUBASHINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/185
(Uchekon Nongchup)
|
2009006000NRG22060420220830566
|
11/04/2022
|
Y. Sanahanbi Devi
|
2009006WL003648
|
Y. Sanahanbi Devi
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
16/07/2022
|
|
3154309874
|
|
MUGURI JAKASIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12048
|
12048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|