|
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-09-006-006-004/1139
(Naharup)
|
2009006000NRG23131020220009835
|
14/10/2022
|
Yumkhaibam Neha
|
2009006WL000098
|
Yumkhaibam Neha
|
00089
|
CBIN0284916
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918192
|
|
Yumkhaibam Neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1114
(Naharup)
|
2009006000NRG23131020220009831
|
14/10/2022
|
Sharmila
|
2009006WL000098
|
Sharmila
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918194
|
|
Sharmila
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1120
(Naharup)
|
2009006000NRG23131020220009833
|
14/10/2022
|
Md Wazib Shah
|
2009006WL000098
|
Md Wazib Shah
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918195
|
|
Md Wazib Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/110
(Naharup)
|
2009006000NRG23131020220009830
|
14/10/2022
|
PIYARZAN
|
2009006WL000098
|
PIYARZAN
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918199
|
|
PIYARZAN
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/114
(Naharup)
|
2009006000NRG23131020220009836
|
14/10/2022
|
Konthoujam Ningol Thoibi
|
2009006WL000098
|
Konthoujam Ningol Thoibi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918212
|
|
Konthoujam Ningol Thoibi
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/20
(Naharup)
|
2009006000NRG23131020220009840
|
14/10/2022
|
BASIRJAN
|
2009006WL000098
|
BASIRJAN
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918204
|
|
BASIRJAN
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/21
(Naharup)
|
2009006000NRG23131020220009841
|
14/10/2022
|
MV.FAJURUDDIN
|
2009006WL000098
|
MV.FAJURUDDIN
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918198
|
|
MV.FAJURUDDIN
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/228
(Naharup)
|
2009006000NRG23131020220009842
|
14/10/2022
|
P.YASMIN
|
2009006WL000098
|
P.YASMIN
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918218
|
|
P.YASMIN
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/390
(Naharup)
|
2009006000NRG23131020220009845
|
14/10/2022
|
Jahanara begum
|
2009006WL000098
|
Jahanara begum
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918211
|
|
Jahanara begum
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/402
(Naharup)
|
2009006000NRG23131020220009849
|
14/10/2022
|
SANA
|
2009006WL000098
|
SANA
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918200
|
|
SANA
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/408
(Naharup)
|
2009006000NRG23131020220009850
|
14/10/2022
|
Wahida Begum
|
2009006WL000098
|
Wahida Begum
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918215
|
|
Wahida Begum
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/428
(Naharup)
|
2009006000NRG23131020220009852
|
14/10/2022
|
Khutheibam Sanathoi
|
2009006WL000098
|
Khutheibam Sanathoi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918216
|
|
Khutheibam Sanathoi
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/515
(Naharup)
|
2009006000NRG23131020220009858
|
14/10/2022
|
Ruhida Begum
|
2009006WL000098
|
Ruhida Begum
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918205
|
|
Ruhida Begum
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/525
(Naharup)
|
2009006000NRG23131020220009860
|
14/10/2022
|
NASIM BANU
|
2009006WL000098
|
NASIM BANU
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918208
|
|
NASIM BANU
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/54
(Naharup)
|
2009006000NRG23131020220009862
|
14/10/2022
|
Leilatun
|
2009006WL000098
|
Leilatun
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918202
|
|
Leilatun
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/57
(Naharup)
|
2009006000NRG23131020220009864
|
14/10/2022
|
HAYABIBI
|
2009006WL000098
|
HAYABIBI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918203
|
|
HAYABIBI
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/58
(Naharup)
|
2009006000NRG23131020220009866
|
14/10/2022
|
MAMTAJ
|
2009006WL000098
|
MAMTAJ
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918201
|
|
MAMTAJ
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/775
(Naharup)
|
2009006000NRG23131020220009868
|
14/10/2022
|
Md Manigun
|
2009006WL000098
|
Md Manigun
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918213
|
|
Md Manigun
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/797
(Naharup)
|
2009006000NRG23131020220009871
|
14/10/2022
|
Phundreimayum Sultana Begum
|
2009006WL000098
|
Phundreimayum Sultana Begum
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918210
|
|
Phundreimayum Sultana Begum
|
()
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/798
(Naharup)
|
2009006000NRG23131020220009872
|
14/10/2022
|
Kh Ruksana
|
2009006WL000098
|
Kh Ruksana
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918209
|
|
Kh Ruksana
|
()
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/8
(Naharup)
|
2009006000NRG23131020220009873
|
14/10/2022
|
HEIJAN BIBI
|
2009006WL000098
|
HEIJAN BIBI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918197
|
|
HEIJAN BIBI
|
()
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/806
(Naharup)
|
2009006000NRG23131020220009874
|
14/10/2022
|
P Silla
|
2009006WL000098
|
P Silla
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918206
|
|
P Silla
|
()
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/807
(Naharup)
|
2009006000NRG23131020220009875
|
14/10/2022
|
Bismillah Rahima Shahani
|
2009006WL000098
|
Bismillah Rahima Shahani
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918207
|
|
Bismillah Rahima Shahani
|
()
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/885
(Naharup)
|
2009006000NRG23131020220009876
|
14/10/2022
|
Anjali
|
2009006WL000098
|
Anjali
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918214
|
|
Anjali
|
()
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/888
(Naharup)
|
2009006000NRG23131020220009877
|
14/10/2022
|
Kh Ebemton
|
2009006WL000098
|
Kh Ebemton
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918217
|
|
Kh Ebemton
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1092
(Naharup)
|
2009006000NRG23131020220009829
|
14/10/2022
|
Pusham Sahera Sheikh
|
2009006WL000098
|
Pusham Sahera Sheikh
|
00349
|
PSIB0000346
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918193
|
|
Pusham Sahera Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1134
(Naharup)
|
2009006000NRG23131020220009834
|
14/10/2022
|
Pusam Nazia
|
2009006WL000098
|
Pusam Nazia
|
00415
|
SBIN0018390
|
251
|
251
|
Processed
|
04/10/2023
|
|
6069918196
|
|
MS PUSHAM NAZIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|