|
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-09-006-011-001/228
(Thongju Part-I)
|
2009006000NRG22310320220778628
|
12/04/2022
|
Oinam Somorjit Singh
|
2009006WL003529
|
Oinam Somorjit Singh
|
00032
|
UTIB0001222
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444564302
|
|
OinamSomorjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1133
(Thongju Part-I)
|
2009006000NRG22310320220778495
|
12/04/2022
|
Konthoujam Menaka Devi
|
2009006WL003529
|
Konthoujam Menaka Devi
|
00078
|
CNRB0005414
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444564305
|
|
KonthoujamMenakaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1959
(Thongju Part-I)
|
2009006000NRG22310320220778617
|
12/04/2022
|
THONGAM AMARJIT SINGH
|
2009006WL003529
|
THONGAM AMARJIT SINGH
|
00168
|
ICIC0000021
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444564304
|
|
THONGAMAMARJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1207
(Thongju Part-I)
|
2009006000NRG22310320220778521
|
12/04/2022
|
Sanabam Sushila Devi
|
2009006WL003529
|
Sanabam Sushila Devi
|
00354
|
PUNB0065120
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444564298
|
|
SanabamSushilaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1149
(Thongju Part-I)
|
2009006000NRG22310320220778507
|
12/04/2022
|
Sarungbam Shila
|
2009006WL003529
|
Sarungbam Shila
|
00415
|
SBIN0000092
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444564299
|
|
MISS SARUNGBAM SHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1958
(Thongju Part-I)
|
2009006000NRG22310320220778616
|
12/04/2022
|
Okram Thaja
|
2009006WL003529
|
Okram Thaja
|
00415
|
SBIN0016013
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444564300
|
|
MRS OKRAM THAJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/367
(Thongju Part-I)
|
2009006000NRG22310320220778680
|
12/04/2022
|
Potshangbam Binarani Devi
|
2009006WL003529
|
Potshangbam Binarani Devi
|
00462
|
UCBA0002995
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444564301
|
|
POTSHANGBAM BINARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/2058
(Thongju Part-I)
|
2009006000NRG22310320220778626
|
12/04/2022
|
Soram Mandakini Devi
|
2009006WL003529
|
Soram Mandakini Devi
|
00468
|
UBIN0573108
|
4016
|
4016
|
Processed
|
23/06/2022
|
|
2444564303
|
|
SoramMandakiniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32128
|
32128
|
|
|
|
|
|
|
|