|
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-09-006-002-002/1517
(Top Dusara)
|
2009006000NRG22220720220874644
|
17/08/2022
|
Moirangthem bhorot singh
|
2009006WL0003982
|
Moirangthem bhorot singh
|
00103
|
UTIP0CCH274
|
2008
|
2008
|
Rejected
|
26/08/2022
|
|
4184386326
|
Invalid Bank Identifier
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1517
(Top Dusara)
|
2009006000NRG22220720220874643
|
17/08/2022
|
Moirangthem bhorot singh
|
2009006WL0003982
|
Moirangthem bhorot singh
|
00103
|
UTIP0CCH274
|
2259
|
2259
|
Rejected
|
26/08/2022
|
|
4184386327
|
Invalid Bank Identifier
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/908
(Kshetrigao Part-II)
|
2009006000NRG22190720220873538
|
17/08/2022
|
GULNAS
|
2009006WL0003961
|
GULNAS
|
00103
|
UTIP0CCH274
|
3012
|
3012
|
Rejected
|
26/08/2022
|
|
4184386319
|
Invalid Bank Identifier
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-005-001/908
(Kshetrigao Part-II)
|
2009006000NRG22190720220873537
|
17/08/2022
|
GULNAS
|
2009006WL0003961
|
GULNAS
|
00103
|
UTIP0CCH274
|
3012
|
3012
|
Rejected
|
26/08/2022
|
|
4184386320
|
Invalid Bank Identifier
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1100
(Naharup)
|
2009006000NRG22190720220874383
|
17/08/2022
|
E Rakesh Singh
|
2009006WL0003966
|
E Rakesh Singh
|
00103
|
UTIP0CCH274
|
1506
|
1506
|
Rejected
|
26/08/2022
|
|
4184386321
|
Invalid Bank Identifier
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1100
(Naharup)
|
2009006000NRG22270720220874894
|
17/08/2022
|
E Rakesh Singh
|
2009006WL0003991
|
E Rakesh Singh
|
00103
|
UTIP0CCH274
|
1506
|
1506
|
Rejected
|
26/08/2022
|
|
4184386322
|
Invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13303
|
13303
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/672
(Naharup)
|
2009006000NRG22190720220874392
|
17/08/2022
|
L Indu Devi
|
2009006WL0003966
|
L Indu Devi
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
26/08/2022
|
|
4184386323
|
|
L Indu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/367
(Naharup)
|
2009006000NRG22190720220874372
|
17/08/2022
|
Paodeilung Panmei
|
2009006WL0003966
|
Paodeilung Panmei
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
26/08/2022
|
|
4184386324
|
|
Paodeilung Panmei
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/185
(Bamon Kampu)
|
2009006000NRG22210720220874602
|
17/08/2022
|
Ng Pritamkumar
|
2009006WL0003977
|
Ng Pritamkumar
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
26/08/2022
|
|
4184386325
|
|
Ng Pritamkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18825
|
18825
|
|
|
|
|
|
|
|