|
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)
|
2009006000NRG22010420220805616
|
18/04/2022
|
ELANGBAM RANJIT SINGH
|
2009006WL003593
|
ELANGBAM RANJIT SINGH
|
00103
|
YESB0MSCB01
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9977116918
|
|
ELANGBAM RANJIT SINGH
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/672
(Naharup)
|
2009006000NRG22010420220805838
|
18/04/2022
|
L Indu Devi
|
2009006WL003593
|
L Indu Devi
|
00103
|
YESB0MSCB01
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9977116919
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/218
(Naharup)
|
2009006000NRG22010420220805575
|
18/04/2022
|
CH. IBEMHAL
|
2009006WL003593
|
CH. IBEMHAL
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9977116924
|
|
CH. IBEMHAL
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/230
(Naharup)
|
2009006000NRG22010420220805588
|
18/04/2022
|
HANGLEM MEGHACHANDRA SINGH
|
2009006WL003593
|
HANGLEM MEGHACHANDRA SINGH
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9977116935
|
|
HANGLEM MEGHACHANDRA SINGH
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/24
(Naharup)
|
2009006000NRG22010420220805595
|
18/04/2022
|
S.LATA DEVI
|
2009006WL003593
|
S.LATA DEVI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9977116921
|
|
S.LATA DEVI
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/324
(Naharup)
|
2009006000NRG22010420220805620
|
18/04/2022
|
Ningthoujam Deban Singh
|
2009006WL003593
|
Ningthoujam Deban Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9977116933
|
|
Ningthoujam Deban Singh
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/343
(Naharup)
|
2009006000NRG22010420220805633
|
18/04/2022
|
L.KADMBARI
|
2009006WL003593
|
L.KADMBARI
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9977116922
|
|
L.KADMBARI
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/50
(Naharup)
|
2009006000NRG22010420220805729
|
18/04/2022
|
Saikhom Geeta Devi
|
2009006WL003593
|
Saikhom Geeta Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9977116920
|
|
Saikhom Geeta Devi
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/546
(Naharup)
|
2009006000NRG22010420220805739
|
18/04/2022
|
Khoirom Mema Devi
|
2009006WL003593
|
Khoirom Mema Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9977116925
|
|
Khoirom Mema Devi
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/548
(Naharup)
|
2009006000NRG22010420220805741
|
18/04/2022
|
Hanglem Inao Meitei
|
2009006WL003593
|
Hanglem Inao Meitei
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9977116931
|
|
Hanglem Inao Meitei
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/567
(Naharup)
|
2009006000NRG22010420220805761
|
18/04/2022
|
Soraisam Sota Devi
|
2009006WL003593
|
Soraisam Sota Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9977116923
|
|
Soraisam Sota Devi
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/596
(Naharup)
|
2009006000NRG22010420220805789
|
18/04/2022
|
Heisnam Ibema Devi
|
2009006WL003593
|
Heisnam Ibema Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9977116934
|
|
Heisnam Ibema Devi
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/605
(Naharup)
|
2009006000NRG22010420220805796
|
18/04/2022
|
Hanglem Dhirenba Singh
|
2009006WL003593
|
Hanglem Dhirenba Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9977116927
|
|
Hanglem Dhirenba Singh
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/607
(Naharup)
|
2009006000NRG22010420220805798
|
18/04/2022
|
Hanglem Jiban Singh
|
2009006WL003593
|
Hanglem Jiban Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9977116926
|
|
Hanglem Jiban Singh
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/608
(Naharup)
|
2009006000NRG22010420220805799
|
18/04/2022
|
Heisnam Budhi Singh
|
2009006WL003593
|
Heisnam Budhi Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9977116932
|
|
Heisnam Budhi Singh
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/610
(Naharup)
|
2009006000NRG22010420220805801
|
18/04/2022
|
Kshetrimayum Deben Singh
|
2009006WL003593
|
Kshetrimayum Deben Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9977116928
|
|
Kshetrimayum Deben Singh
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/628
(Naharup)
|
2009006000NRG22010420220805811
|
18/04/2022
|
Heisnam Girani Singh
|
2009006WL003593
|
Heisnam Girani Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9977116930
|
|
Heisnam Girani Singh
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/629
(Naharup)
|
2009006000NRG22010420220805812
|
18/04/2022
|
Kshetrimayum Brojen Singh
|
2009006WL003593
|
Kshetrimayum Brojen Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9977116929
|
|
Kshetrimayum Brojen Singh
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/935
(Naharup)
|
2009006000NRG22010420220805885
|
18/04/2022
|
Phanjoubam Nandalala Singh
|
2009006WL003593
|
Phanjoubam Nandalala Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9977116936
|
|
Phanjoubam Nandalala Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21335
|
21335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23845
|
23845
|
|
|
|
|
|
|
|