|
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-09-006-006-002/29
(Naharup)
|
2009006000NRG22010420220805264
|
18/04/2022
|
ELANGBAM RANJIT SINGH
|
2009006WL003592
|
ELANGBAM RANJIT SINGH
|
00103
|
YESB0MSCB01
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898881
|
|
ELANGBAM RANJIT SINGH
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/672
(Naharup)
|
2009006000NRG22010420220805486
|
18/04/2022
|
L Indu Devi
|
2009006WL003592
|
L Indu Devi
|
00103
|
YESB0MSCB01
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9976898880
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/218
(Naharup)
|
2009006000NRG22010420220805223
|
18/04/2022
|
CH. IBEMHAL
|
2009006WL003592
|
CH. IBEMHAL
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898876
|
|
CH. IBEMHAL
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/230
(Naharup)
|
2009006000NRG22010420220805236
|
18/04/2022
|
HANGLEM MEGHACHANDRA SINGH
|
2009006WL003592
|
HANGLEM MEGHACHANDRA SINGH
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898883
|
|
HANGLEM MEGHACHANDRA SINGH
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/24
(Naharup)
|
2009006000NRG22010420220805243
|
18/04/2022
|
S.LATA DEVI
|
2009006WL003592
|
S.LATA DEVI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898879
|
|
S.LATA DEVI
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/324
(Naharup)
|
2009006000NRG22010420220805268
|
18/04/2022
|
Ningthoujam Deban Singh
|
2009006WL003592
|
Ningthoujam Deban Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898874
|
|
Ningthoujam Deban Singh
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/343
(Naharup)
|
2009006000NRG22010420220805281
|
18/04/2022
|
L.KADMBARI
|
2009006WL003592
|
L.KADMBARI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898878
|
|
L.KADMBARI
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/50
(Naharup)
|
2009006000NRG22010420220805377
|
18/04/2022
|
Saikhom Geeta Devi
|
2009006WL003592
|
Saikhom Geeta Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898866
|
|
Saikhom Geeta Devi
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/546
(Naharup)
|
2009006000NRG22010420220805387
|
18/04/2022
|
Khoirom Mema Devi
|
2009006WL003592
|
Khoirom Mema Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898875
|
|
Khoirom Mema Devi
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/548
(Naharup)
|
2009006000NRG22010420220805389
|
18/04/2022
|
Hanglem Inao Meitei
|
2009006WL003592
|
Hanglem Inao Meitei
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898872
|
|
Hanglem Inao Meitei
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/567
(Naharup)
|
2009006000NRG22010420220805409
|
18/04/2022
|
Soraisam Sota Devi
|
2009006WL003592
|
Soraisam Sota Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898877
|
|
Soraisam Sota Devi
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/596
(Naharup)
|
2009006000NRG22010420220805437
|
18/04/2022
|
Heisnam Ibema Devi
|
2009006WL003592
|
Heisnam Ibema Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898884
|
|
Heisnam Ibema Devi
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/605
(Naharup)
|
2009006000NRG22010420220805444
|
18/04/2022
|
Hanglem Dhirenba Singh
|
2009006WL003592
|
Hanglem Dhirenba Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898868
|
|
Hanglem Dhirenba Singh
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/607
(Naharup)
|
2009006000NRG22010420220805446
|
18/04/2022
|
Hanglem Jiban Singh
|
2009006WL003592
|
Hanglem Jiban Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898867
|
|
Hanglem Jiban Singh
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/608
(Naharup)
|
2009006000NRG22010420220805447
|
18/04/2022
|
Heisnam Budhi Singh
|
2009006WL003592
|
Heisnam Budhi Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898873
|
|
Heisnam Budhi Singh
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/610
(Naharup)
|
2009006000NRG22010420220805449
|
18/04/2022
|
Kshetrimayum Deben Singh
|
2009006WL003592
|
Kshetrimayum Deben Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898869
|
|
Kshetrimayum Deben Singh
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/628
(Naharup)
|
2009006000NRG22010420220805459
|
18/04/2022
|
Heisnam Girani Singh
|
2009006WL003592
|
Heisnam Girani Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898871
|
|
Heisnam Girani Singh
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/629
(Naharup)
|
2009006000NRG22010420220805460
|
18/04/2022
|
Kshetrimayum Brojen Singh
|
2009006WL003592
|
Kshetrimayum Brojen Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898870
|
|
Kshetrimayum Brojen Singh
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/935
(Naharup)
|
2009006000NRG22010420220805533
|
18/04/2022
|
Phanjoubam Nandalala Singh
|
2009006WL003592
|
Phanjoubam Nandalala Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898882
|
|
Phanjoubam Nandalala Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21335
|
21335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23845
|
23845
|
|
|
|
|
|
|
|