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-09-006-016-001/1054 (Torban Kshetri Leikai)
|
2009006000NRG22260320220459844
|
11/04/2022
|
BEISHAMAYUM INDUBALA DEVI
|
2009006WL002394
|
BEISHAMAYUM INDUBALA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/07/2022
|
|
3418438733
|
|
BEISHAMAYUM INDUBALA DEVI
|
()
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1299 (Torban Kshetri Leikai)
|
2009006000NRG22260320220459845
|
11/04/2022
|
RK LAKSANA
|
2009006WL002394
|
RK LAKSANA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418438751
|
|
RK LAKSANA
|
()
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1305 (Torban Kshetri Leikai)
|
2009006000NRG22260320220459856
|
11/04/2022
|
KSHETRIMAYUM SURJIT SINGH
|
2009006WL002394
|
KSHETRIMAYUM SURJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418438741
|
|
KSHETRIMAYUM SURJIT SINGH
|
()
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1324 (Torban Kshetri Leikai)
|
2009006000NRG22260320220459877
|
11/04/2022
|
KSHETRIMAYUM NALINI LEIMA
|
2009006WL002394
|
KSHETRIMAYUM NALINI LEIMA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418438758
|
|
KSHETRIMAYUM NALINI LEIMA
|
()
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1327 (Torban Kshetri Leikai)
|
2009006000NRG22260320220459881
|
11/04/2022
|
MAIBAM NARESH SINGH
|
2009006WL002394
|
MAIBAM NARESH SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418438750
|
|
MAIBAM NARESH SINGH
|
()
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1330 (Torban Kshetri Leikai)
|
2009006000NRG22260320220459887
|
11/04/2022
|
RK ABUNG
|
2009006WL002394
|
RK ABUNG
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418438752
|
|
RK ABUNG
|
()
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1331 (Torban Kshetri Leikai)
|
2009006000NRG22260320220459888
|
11/04/2022
|
KSH SHANTIBALA DEVI
|
2009006WL002394
|
KSH SHANTIBALA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418438732
|
|
KSH SHANTIBALA DEVI
|
()
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1343 (Torban Kshetri Leikai)
|
2009006000NRG22260320220459905
|
11/04/2022
|
Tongbram Priyanka Devi
|
2009006WL002394
|
Tongbram Priyanka Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418438743
|
|
Tongbram Priyanka Devi
|
()
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1344 (Torban Kshetri Leikai)
|
2009006000NRG22260320220459906
|
11/04/2022
|
MAIBAM BOBO SINGH
|
2009006WL002394
|
MAIBAM BOBO SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418438742
|
|
MAIBAM BOBO SINGH
|
()
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1351 (Torban Kshetri Leikai)
|
2009006000NRG22260320220459916
|
11/04/2022
|
RK KANCHAN DEVI
|
2009006WL002394
|
RK KANCHAN DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418438731
|
|
RK KANCHAN DEVI
|
()
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1408-A (Torban Kshetri Leikai)
|
2009006000NRG22260320220459952
|
11/04/2022
|
CHINGAKHAM KAMINI KUMAR
|
2009006WL002394
|
CHINGAKHAM KAMINI KUMAR
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/07/2022
|
|
3418438738
|
|
CHINGAKHAM KAMINI KUMAR
|
()
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1445 (Torban Kshetri Leikai)
|
2009006000NRG22260320220459980
|
11/04/2022
|
SOUGRAKPAM SURAJ KUMAR SINGH
|
2009006WL002394
|
SOUGRAKPAM SURAJ KUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418438734
|
|
SOUGRAKPAM SURAJ KUMAR SINGH
|
()
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1723 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460033
|
11/04/2022
|
KSHETRIMAYUM BALBIR SINGH
|
2009006WL002394
|
KSHETRIMAYUM BALBIR SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/07/2022
|
|
3418438735
|
|
KSHETRIMAYUM BALBIR SINGH
|
()
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1735 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460038
|
11/04/2022
|
CHONGTHAM SHARAT
|
2009006WL002394
|
CHONGTHAM SHARAT
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/07/2022
|
|
3418438747
|
|
CHONGTHAM SHARAT
|
()
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1739 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460043
|
11/04/2022
|
THINGUJAM PRIYABATI DEVI
|
2009006WL002394
|
THINGUJAM PRIYABATI DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418438739
|
|
THINGUJAM PRIYABATI DEVI
|
()
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1751 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460063
|
11/04/2022
|
Thokchom Jamuna Devi
|
2009006WL002394
|
Thokchom Jamuna Devi
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418438729
|
|
Thokchom Jamuna Devi
|
()
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1752 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460064
|
11/04/2022
|
KSHETRIMAYUM LOYALAKPA SINGH
|
2009006WL002394
|
KSHETRIMAYUM LOYALAKPA SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418438749
|
|
KSHETRIMAYUM LOYALAKPA SINGH
|
()
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1795 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460072
|
11/04/2022
|
Yengkokpam Hitler Singh
|
2009006WL002394
|
Yengkokpam Hitler Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418438744
|
|
Yengkokpam Hitler Singh
|
()
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1896 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460078
|
11/04/2022
|
BEISAMAYUM JAMES SINGH
|
2009006WL002394
|
BEISAMAYUM JAMES SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/07/2022
|
|
3418438748
|
|
BEISAMAYUM JAMES SINGH
|
()
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1917 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460085
|
11/04/2022
|
SORAM YAIPHABA
|
2009006WL002394
|
SORAM YAIPHABA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/07/2022
|
|
3418438736
|
|
SORAM YAIPHABA
|
()
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1926 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460090
|
11/04/2022
|
BEISHAMAYUM PANGANBA
|
2009006WL002394
|
BEISHAMAYUM PANGANBA
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/07/2022
|
|
3418438737
|
|
BEISHAMAYUM PANGANBA
|
()
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/2047 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460098
|
11/04/2022
|
Ningombam Naresh Singh
|
2009006WL002394
|
Ningombam Naresh Singh
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418438745
|
|
Ningombam Naresh Singh
|
()
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/2184 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460128
|
11/04/2022
|
NONGMEIKAPAM NONGDAMBA SINGH
|
2009006WL002394
|
NONGMEIKAPAM NONGDAMBA SINGH
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/07/2022
|
|
3418438740
|
|
NONGMEIKAPAM NONGDAMBA SINGH
|
()
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/338 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460157
|
11/04/2022
|
Kshetrimayum Anandini Devi
|
2009006WL002394
|
Kshetrimayum Anandini Devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/07/2022
|
|
3418438756
|
|
Kshetrimayum Anandini Devi
|
()
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/379 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460195
|
11/04/2022
|
YUMNAM BOBY SINGH
|
2009006WL002394
|
YUMNAM BOBY SINGH
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418438753
|
|
YUMNAM BOBY SINGH
|
()
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/383 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460201
|
11/04/2022
|
YUMNAM RANJITA
|
2009006WL002394
|
YUMNAM RANJITA
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418438754
|
|
YUMNAM RANJITA
|
()
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/385 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460204
|
11/04/2022
|
RAJKUMARI LATA DEVI
|
2009006WL002394
|
RAJKUMARI LATA DEVI
|
00282
|
UTBI0RRBMRB
|
2761
|
2761
|
Processed
|
29/07/2022
|
|
3418438757
|
|
RAJKUMARI LATA DEVI
|
()
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/424 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460250
|
11/04/2022
|
KSHETRIMAYUM JIMKELLY
|
2009006WL002394
|
KSHETRIMAYUM JIMKELLY
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/07/2022
|
|
3418438746
|
|
KSHETRIMAYUM JIMKELLY
|
()
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/679 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460282
|
11/04/2022
|
Soram.Deepak
|
2009006WL002394
|
Soram.Deepak
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/07/2022
|
|
3418438755
|
|
Soram.Deepak
|
()
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/856 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460306
|
11/04/2022
|
Chingakham Monorama devi
|
2009006WL002394
|
Chingakham Monorama devi
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/07/2022
|
|
3418438728
|
|
Chingakham Monorama devi
|
()
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/867 (Torban Kshetri Leikai)
|
2009006000NRG22260320220460313
|
11/04/2022
|
SORAM BONO
|
2009006WL002394
|
SORAM BONO
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
29/07/2022
|
|
3418438730
|
|
SORAM BONO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|