|
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-09-006-006-004/248
(Naharup)
|
2009006000NRG22010420220804211
|
19/04/2022
|
AKOIJAM GYANENDRA SINGH
|
2009006WL003587
|
AKOIJAM GYANENDRA SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067659
|
|
AKOIJAM GYANENDRA SINGH
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/323
(Naharup)
|
2009006000NRG22010420220804215
|
19/04/2022
|
Khulakpam Fazal
|
2009006WL003587
|
Khulakpam Fazal
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067653
|
|
Khulakpam Fazal
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/357
(Naharup)
|
2009006000NRG22010420220804222
|
19/04/2022
|
Huirem Roken Singh
|
2009006WL003587
|
Huirem Roken Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067674
|
|
Huirem Roken Singh
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/376
(Naharup)
|
2009006000NRG22010420220804224
|
19/04/2022
|
Huirem Myson
|
2009006WL003587
|
Huirem Myson
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067651
|
|
Huirem Myson
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/383
(Naharup)
|
2009006000NRG22010420220804230
|
19/04/2022
|
Huidrom Ingocha Singh
|
2009006WL003587
|
Huidrom Ingocha Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067667
|
|
Huidrom Ingocha Singh
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/442
(Naharup)
|
2009006000NRG22010420220804238
|
19/04/2022
|
Huirem Dollar Singh
|
2009006WL003587
|
Huirem Dollar Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067648
|
|
Huirem Dollar Singh
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/446
(Naharup)
|
2009006000NRG22010420220804241
|
19/04/2022
|
Th.Iboyaima
|
2009006WL003587
|
Th.Iboyaima
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067665
|
|
Th.Iboyaima
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/451
(Naharup)
|
2009006000NRG22010420220804243
|
19/04/2022
|
Huirem Radheshyam Singh
|
2009006WL003587
|
Huirem Radheshyam Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067649
|
|
Huirem Radheshyam Singh
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/454
(Naharup)
|
2009006000NRG22010420220804245
|
19/04/2022
|
Ksh.Bedana Devi
|
2009006WL003587
|
Ksh.Bedana Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067669
|
|
Ksh.Bedana Devi
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/492
(Naharup)
|
2009006000NRG22010420220804262
|
19/04/2022
|
saikhom Ibetombi Devi
|
2009006WL003587
|
saikhom Ibetombi Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067680
|
|
saikhom Ibetombi Devi
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/494
(Naharup)
|
2009006000NRG22010420220804264
|
19/04/2022
|
Shilla
|
2009006WL003587
|
Shilla
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067642
|
|
Shilla
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/495
(Naharup)
|
2009006000NRG22010420220804265
|
19/04/2022
|
Kh Faraz
|
2009006WL003587
|
Kh Faraz
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067639
|
|
Kh Faraz
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/541
(Naharup)
|
2009006000NRG22010420220804271
|
19/04/2022
|
Md Ayaj Khan
|
2009006WL003587
|
Md Ayaj Khan
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067654
|
|
Md Ayaj Khan
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/543
(Naharup)
|
2009006000NRG22010420220804273
|
19/04/2022
|
Huirem Taniya Devi
|
2009006WL003587
|
Huirem Taniya Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067677
|
|
Huirem Taniya Devi
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/550
(Naharup)
|
2009006000NRG22010420220804278
|
19/04/2022
|
Huirem Bony Singh
|
2009006WL003587
|
Huirem Bony Singh
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067673
|
|
Huirem Bony Singh
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/554
(Naharup)
|
2009006000NRG22010420220804279
|
19/04/2022
|
Akoijam Benao Devi
|
2009006WL003587
|
Akoijam Benao Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067671
|
|
Akoijam Benao Devi
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/570
(Naharup)
|
2009006000NRG22010420220804293
|
19/04/2022
|
BRAHMACHARIMAYUM JHALJIT SHARMA
|
2009006WL003587
|
BRAHMACHARIMAYUM JHALJIT SHARMA
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067668
|
|
BRAHMACHARIMAYUM JHALJIT SHARMA
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/584
(Naharup)
|
2009006000NRG22010420220804296
|
19/04/2022
|
H.Blmola
|
2009006WL003587
|
H.Blmola
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067658
|
|
H.Blmola
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/585
(Naharup)
|
2009006000NRG22010420220804297
|
19/04/2022
|
S.Raju
|
2009006WL003587
|
S.Raju
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067661
|
|
S.Raju
|
()
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/586
(Naharup)
|
2009006000NRG22010420220804298
|
19/04/2022
|
Huirem Jemita Devi
|
2009006WL003587
|
Huirem Jemita Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067683
|
|
Huirem Jemita Devi
|
()
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/587
(Naharup)
|
2009006000NRG22010420220804299
|
19/04/2022
|
Rahamani
|
2009006WL003587
|
Rahamani
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067656
|
|
Rahamani
|
()
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/827
(Naharup)
|
2009006000NRG22010420220804301
|
19/04/2022
|
THANGJAM USHARANI DEVI
|
2009006WL003587
|
THANGJAM USHARANI DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Rejected
|
25/04/2023
|
|
0974067676
|
Account Closed
|
|
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/831
(Naharup)
|
2009006000NRG22010420220804302
|
19/04/2022
|
KAYENPAIBAM PINKY DEVI
|
2009006WL003587
|
KAYENPAIBAM PINKY DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067678
|
|
KAYENPAIBAM PINKY DEVI
|
()
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/832
(Naharup)
|
2009006000NRG22010420220804303
|
19/04/2022
|
RANJEET HUIREM
|
2009006WL003587
|
RANJEET HUIREM
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067666
|
|
RANJEET HUIREM
|
()
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/833
(Naharup)
|
2009006000NRG22010420220804304
|
19/04/2022
|
SOUGRAKPAM SANAKHOMBA SINGH
|
2009006WL003587
|
SOUGRAKPAM SANAKHOMBA SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067662
|
|
SOUGRAKPAM SANAKHOMBA SINGH
|
()
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/834
(Naharup)
|
2009006000NRG22010420220804305
|
19/04/2022
|
MD ABDUL RAJAQUE
|
2009006WL003587
|
MD ABDUL RAJAQUE
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067643
|
|
MD ABDUL RAJAQUE
|
()
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/838
(Naharup)
|
2009006000NRG22010420220804309
|
19/04/2022
|
AKOIJAM CHANDRA SINGH
|
2009006WL003587
|
AKOIJAM CHANDRA SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067663
|
|
AKOIJAM CHANDRA SINGH
|
()
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/839
(Naharup)
|
2009006000NRG22010420220804310
|
19/04/2022
|
KHULAKPAM MD TEFIK KHAN
|
2009006WL003587
|
KHULAKPAM MD TEFIK KHAN
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067655
|
|
KHULAKPAM MD TEFIK KHAN
|
()
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/845
(Naharup)
|
2009006000NRG22010420220804316
|
19/04/2022
|
KH JULEKHA
|
2009006WL003587
|
KH JULEKHA
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067652
|
|
KH JULEKHA
|
()
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/846
(Naharup)
|
2009006000NRG22010420220804317
|
19/04/2022
|
AKOIJAM BIJEN SINGH
|
2009006WL003587
|
AKOIJAM BIJEN SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067660
|
|
AKOIJAM BIJEN SINGH
|
()
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/850
(Naharup)
|
2009006000NRG22010420220804321
|
19/04/2022
|
JASMINE
|
2009006WL003587
|
JASMINE
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067637
|
|
JASMINE
|
()
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/852
(Naharup)
|
2009006000NRG22010420220804323
|
19/04/2022
|
SOUGRAKPAM TAMPAKLEIMA DEVI
|
2009006WL003587
|
SOUGRAKPAM TAMPAKLEIMA DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067670
|
|
SOUGRAKPAM TAMPAKLEIMA DEVI
|
()
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/853
(Naharup)
|
2009006000NRG22010420220804324
|
19/04/2022
|
THANGJAM SUNITA LEIMA
|
2009006WL003587
|
THANGJAM SUNITA LEIMA
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067679
|
|
THANGJAM SUNITA LEIMA
|
()
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/857
(Naharup)
|
2009006000NRG22010420220804328
|
19/04/2022
|
HUIREM INDIRA DEVI
|
2009006WL003587
|
HUIREM INDIRA DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067675
|
|
HUIREM INDIRA DEVI
|
()
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/859
(Naharup)
|
2009006000NRG22010420220804330
|
19/04/2022
|
YUMNAM PREMJIT SINGH
|
2009006WL003587
|
YUMNAM PREMJIT SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067672
|
|
YUMNAM PREMJIT SINGH
|
()
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/862
(Naharup)
|
2009006000NRG22010420220804333
|
19/04/2022
|
THANGJAM SERINA DEVI
|
2009006WL003587
|
THANGJAM SERINA DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067657
|
|
THANGJAM SERINA DEVI
|
()
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/864
(Naharup)
|
2009006000NRG22010420220804334
|
19/04/2022
|
SOUGRAKPAM ARUN SINGH
|
2009006WL003587
|
SOUGRAKPAM ARUN SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067645
|
|
SOUGRAKPAM ARUN SINGH
|
()
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/866
(Naharup)
|
2009006000NRG22010420220804335
|
19/04/2022
|
HUIREM IBOTON SINGH
|
2009006WL003587
|
HUIREM IBOTON SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067647
|
|
HUIREM IBOTON SINGH
|
()
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/867
(Naharup)
|
2009006000NRG22010420220804336
|
19/04/2022
|
HUIREM REBIKA DEVI
|
2009006WL003587
|
HUIREM REBIKA DEVI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067644
|
|
HUIREM REBIKA DEVI
|
()
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/868
(Naharup)
|
2009006000NRG22010420220804337
|
19/04/2022
|
HUIDROM AMUTHOI SINGH
|
2009006WL003587
|
HUIDROM AMUTHOI SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067664
|
|
HUIDROM AMUTHOI SINGH
|
()
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/869
(Naharup)
|
2009006000NRG22010420220804338
|
19/04/2022
|
HUIREM LANJINGBA MEITEI
|
2009006WL003587
|
HUIREM LANJINGBA MEITEI
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067650
|
|
HUIREM LANJINGBA MEITEI
|
()
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/870
(Naharup)
|
2009006000NRG22010420220804339
|
19/04/2022
|
MD SULTAN
|
2009006WL003587
|
MD SULTAN
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067641
|
|
MD SULTAN
|
()
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/872
(Naharup)
|
2009006000NRG22010420220804341
|
19/04/2022
|
KH ZAHID
|
2009006WL003587
|
KH ZAHID
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067638
|
|
KH ZAHID
|
()
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/876
(Naharup)
|
2009006000NRG22010420220804345
|
19/04/2022
|
HUIDROM ROBERT SINGH
|
2009006WL003587
|
HUIDROM ROBERT SINGH
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067646
|
|
HUIDROM ROBERT SINGH
|
()
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/877
(Naharup)
|
2009006000NRG22010420220804346
|
19/04/2022
|
ANJILA BEGAM
|
2009006WL003587
|
ANJILA BEGAM
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067640
|
|
ANJILA BEGAM
|
()
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/949
(Naharup)
|
2009006000NRG22010420220804355
|
19/04/2022
|
Abungthoi Sougrakpam
|
2009006WL003587
|
Abungthoi Sougrakpam
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067681
|
|
Abungthoi Sougrakpam
|
()
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/950
(Naharup)
|
2009006000NRG22010420220804356
|
19/04/2022
|
Kshetrimayum Chanchala Devi
|
2009006WL003587
|
Kshetrimayum Chanchala Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067682
|
|
Kshetrimayum Chanchala Devi
|
()
|
|
48
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/978
(Naharup)
|
2009006000NRG22010420220804362
|
19/04/2022
|
Huidrom Premila Devi
|
2009006WL003587
|
Huidrom Premila Devi
|
00103
|
YESB0MSCB02
|
2510
|
2510
|
Processed
|
25/04/2023
|
|
0974067684
|
|
Huidrom Premila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120480
|
120480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120480
|
120480
|
|
|
|
|
|
|
|