|
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-09-006-007-001/142
(Bamon Kampu)
|
2009006000NRG22300320220717360
|
12/04/2022
|
Nameirakpam Rakesh singh
|
2009006WL003326
|
Nameirakpam Rakesh singh
|
00045
|
BARB0KONGBA
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154307585
|
|
Nameirakpam Rakesh singh
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/16
(Bamon Kampu)
|
2009006000NRG22300320220717362
|
12/04/2022
|
Akoijam Nepolian meitei
|
2009006WL003326
|
Akoijam Nepolian meitei
|
00045
|
BARB0KONGBA
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154307584
|
|
Akoijam Nepolian meitei
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/2
(Bamon Kampu)
|
2009006000NRG22300320220717367
|
12/04/2022
|
Chakpram Opendro singh
|
2009006WL003326
|
Chakpram Opendro singh
|
00045
|
BARB0KONGBA
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154307593
|
|
Chakpram Opendro singh
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/69
(Bamon Kampu)
|
2009006000NRG22300320220717430
|
12/04/2022
|
Pebam Rebika devi
|
2009006WL003326
|
Pebam Rebika devi
|
00045
|
BARB0KONGBA
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154307583
|
|
Pebam Rebika devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/79
(Bamon Kampu)
|
2009006000NRG22300320220717458
|
12/04/2022
|
Shoraisam Bina Devi
|
2009006WL003326
|
Shoraisam Bina Devi
|
00051
|
MAHB0001640
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154307592
|
|
Shoraisam Bina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/493
(Bamon Kampu)
|
2009006000NRG22300320220717388
|
12/04/2022
|
AKOIJAM SANAYAMBA SINGH
|
2009006WL003326
|
AKOIJAM SANAYAMBA SINGH
|
00089
|
CBIN0283160
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154307586
|
|
AKOIJAM SANAYAMBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/60
(Bamon Kampu)
|
2009006000NRG22300320220717421
|
12/04/2022
|
Hijam Puinyabati Devi
|
2009006WL003326
|
Hijam Puinyabati Devi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154307590
|
|
Hijam Puinyabati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/777
(Bamon Kampu)
|
2009006000NRG22300320220717456
|
12/04/2022
|
Irengbam Nungshitombi Devi
|
2009006WL003326
|
Irengbam Nungshitombi Devi
|
00415
|
SBIN0000092
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154307587
|
|
MISS IRENGBAM NUNGSHITOMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/32
(Bamon Kampu)
|
2009006000NRG22300320220717375
|
12/04/2022
|
Ningombam Malemnganbi Chanu
|
2009006WL003326
|
Ningombam Malemnganbi Chanu
|
00415
|
SBIN0017403
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154307591
|
|
MISS NINGOMBAM MALEMNGANBI CHANU
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/503
(Bamon Kampu)
|
2009006000NRG22300320220717395
|
12/04/2022
|
Irengbam Dina Devi
|
2009006WL003326
|
Irengbam Dina Devi
|
00415
|
SBIN0017403
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154307588
|
|
MISS IRENGBAM DINADEVI
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/907
(Bamon Kampu)
|
2009006000NRG22300320220717476
|
12/04/2022
|
Wahengbam Babashini Devi
|
2009006WL003326
|
Wahengbam Babashini Devi
|
00415
|
SBIN0017403
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154307589
|
|
MRS WAHENGBAM BABASINIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-001/99
(Bamon Kampu)
|
2009006000NRG22300320220717499
|
12/04/2022
|
Wahengbam Inao
|
2009006WL003326
|
Wahengbam Inao
|
00462
|
UCBA0000551
|
3514
|
3514
|
Processed
|
16/07/2022
|
|
3154307594
|
|
WAHENGBAM INO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42168
|
42168
|
|
|
|
|
|
|
|