|
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-09-006-001-003/249
(Top Naoria)
|
2009006000NRG22300320220749142
|
13/04/2022
|
Khumanthem Sananganbi Chanu
|
2009006WL003431
|
Khumanthem Sananganbi Chanu
|
00089
|
CBIN0281680
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775135
|
|
Khumanthem Sananganbi Chanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/245
(Top Naoria)
|
2009006000NRG22300320220749138
|
13/04/2022
|
Angom Puspa Devi
|
2009006WL003431
|
Angom Puspa Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775136
|
|
Angom Puspa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/170
(Top Naoria)
|
2009006000NRG22300320220749075
|
13/04/2022
|
W. BROJESHORI
|
2009006WL003431
|
W. BROJESHORI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775139
|
|
W. BROJESHORI
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/178
(Top Naoria)
|
2009006000NRG22300320220749083
|
13/04/2022
|
Sagolsem Manglemba
|
2009006WL003431
|
Sagolsem Manglemba
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775144
|
|
Sagolsem Manglemba
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/187
(Top Naoria)
|
2009006000NRG22300320220749091
|
13/04/2022
|
Khuraijam Sangeeta Leima
|
2009006WL003431
|
Khuraijam Sangeeta Leima
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775149
|
|
Khuraijam Sangeeta Leima
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/191
(Top Naoria)
|
2009006000NRG22300320220749094
|
13/04/2022
|
Lourembam Dhanamanjuri devi
|
2009006WL003431
|
Lourembam Dhanamanjuri devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775137
|
|
Lourembam Dhanamanjuri devi
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/196
(Top Naoria)
|
2009006000NRG22300320220749098
|
13/04/2022
|
Laishram Ramendro Meetei
|
2009006WL003431
|
Laishram Ramendro Meetei
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775153
|
|
Laishram Ramendro Meetei
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/197
(Top Naoria)
|
2009006000NRG22300320220749099
|
13/04/2022
|
Chakpram Memchou Devi
|
2009006WL003431
|
Chakpram Memchou Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775140
|
|
Chakpram Memchou Devi
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/204
(Top Naoria)
|
2009006000NRG22300320220749106
|
13/04/2022
|
R K Opendrojit Singh
|
2009006WL003431
|
R K Opendrojit Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775145
|
|
R K Opendrojit Singh
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/206
(Top Naoria)
|
2009006000NRG22300320220749107
|
13/04/2022
|
K. MODHUCHANDRA
|
2009006WL003431
|
K. MODHUCHANDRA
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775142
|
|
K. MODHUCHANDRA
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/211
(Top Naoria)
|
2009006000NRG22300320220749112
|
13/04/2022
|
Laishram Lata Devi
|
2009006WL003431
|
Laishram Lata Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775143
|
|
Laishram Lata Devi
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/214
(Top Naoria)
|
2009006000NRG22300320220749114
|
13/04/2022
|
Laishram Babita Chanu
|
2009006WL003431
|
Laishram Babita Chanu
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775151
|
|
Laishram Babita Chanu
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/216
(Top Naoria)
|
2009006000NRG22300320220749116
|
13/04/2022
|
Laishram Geeta Devi
|
2009006WL003431
|
Laishram Geeta Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775150
|
|
Laishram Geeta Devi
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/222
(Top Naoria)
|
2009006000NRG22300320220749120
|
13/04/2022
|
Wahengbam Surchandra Singh
|
2009006WL003431
|
Wahengbam Surchandra Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775141
|
|
Wahengbam Surchandra Singh
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/225
(Top Naoria)
|
2009006000NRG22300320220749123
|
13/04/2022
|
Wahengbam Anita Devi
|
2009006WL003431
|
Wahengbam Anita Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775146
|
|
Wahengbam Anita Devi
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/229
(Top Naoria)
|
2009006000NRG22300320220749126
|
13/04/2022
|
Wahengbam Binakumari Devi
|
2009006WL003431
|
Wahengbam Binakumari Devi
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775148
|
|
Wahengbam Binakumari Devi
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/247
(Top Naoria)
|
2009006000NRG22300320220749140
|
13/04/2022
|
A. DIMNALAKE DEVI
|
2009006WL003431
|
A. DIMNALAKE DEVI
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775152
|
|
A. DIMNALAKE DEVI
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/250
(Top Naoria)
|
2009006000NRG22300320220749143
|
13/04/2022
|
Keisam Hitler Singh
|
2009006WL003431
|
Keisam Hitler Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775147
|
|
Keisam Hitler Singh
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/252
(Top Naoria)
|
2009006000NRG22300320220749145
|
13/04/2022
|
RK Priyobrata Singh
|
2009006WL003431
|
RK Priyobrata Singh
|
00282
|
UTBI0RRBMRB
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775138
|
|
RK Priyobrata Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51204
|
51204
|
|
|
|
|
|
|
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/209
(Top Naoria)
|
2009006000NRG22300320220749110
|
13/04/2022
|
Laishram Birjit
|
2009006WL003431
|
Laishram Birjit
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
06/07/2022
|
|
2814775154
|
|
MR LAISHRAM BIRJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60240
|
60240
|
|
|
|
|
|
|
|