|
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-09-006-010-001/230
(Bashikhong)
|
2009006000NRG21190720220938334
|
19/07/2022
|
Maimon Landhoni Devi
|
2009006WL0005129
|
Maimon Landhoni Devi
|
00089
|
CBIN0283160
|
2856
|
2856
|
Processed
|
20/07/2022
|
|
3195876993
|
|
Maimon Landhoni Devi
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/336
(Bashikhong)
|
2009006000NRG21190720220938336
|
19/07/2022
|
MAIMOM IBEMCHA LEIMA
|
2009006WL0005129
|
MAIMOM IBEMCHA LEIMA
|
00089
|
CBIN0283160
|
2856
|
2856
|
Processed
|
20/07/2022
|
|
3195876995
|
|
MAIMOM IBEMCHA LEIMA
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/336
(Bashikhong)
|
2009006000NRG21190720220938335
|
19/07/2022
|
MAIMOM IBEMCHA LEIMA
|
2009006WL0005129
|
MAIMOM IBEMCHA LEIMA
|
00089
|
CBIN0283160
|
2856
|
2856
|
Processed
|
20/07/2022
|
|
3195876994
|
|
MAIMOM IBEMCHA LEIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2080
(Khongman)
|
2009006000NRG21190720220938340
|
19/07/2022
|
Okram Linthoi Devi
|
2009006WL0005130
|
Okram Linthoi Devi
|
00282
|
PUNB0RRBMRB
|
2856
|
2856
|
Processed
|
20/07/2022
|
|
3195876999
|
|
Okram Linthoi Devi
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2080
(Khongman)
|
2009006000NRG21190720220938339
|
19/07/2022
|
Okram Linthoi Devi
|
2009006WL0005130
|
Okram Linthoi Devi
|
00282
|
PUNB0RRBMRB
|
2856
|
2856
|
Processed
|
20/07/2022
|
|
3195877000
|
|
Okram Linthoi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/266
(Torban Kshetri Leikai)
|
2009006000NRG21190720220938347
|
19/07/2022
|
Ongnam.Megha
|
2009006WL0005131
|
Ongnam.Megha
|
00282
|
UTBI0RRBMRB
|
3332
|
3332
|
Rejected
|
20/07/2022
|
|
3195877002
|
Account Closed
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/266
(Torban Kshetri Leikai)
|
2009006000NRG21190720220938348
|
19/07/2022
|
Ongnam.Megha
|
2009006WL0005131
|
Ongnam.Megha
|
00282
|
UTBI0RRBMRB
|
952
|
952
|
Rejected
|
20/07/2022
|
|
3195877001
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/554
(Khongman)
|
2009006000NRG21190720220938344
|
19/07/2022
|
Naorem Sakhi
|
2009006WL0005130
|
Naorem Sakhi
|
00354
|
PUNB0065120
|
3332
|
3332
|
Processed
|
20/07/2022
|
|
3195876998
|
|
Naorem Sakhi
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/554
(Khongman)
|
2009006000NRG21190720220938345
|
19/07/2022
|
Naorem Sakhi
|
2009006WL0005130
|
Naorem Sakhi
|
00354
|
PUNB0065120
|
2856
|
2856
|
Processed
|
20/07/2022
|
|
3195876996
|
|
Naorem Sakhi
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/554
(Khongman)
|
2009006000NRG21190720220938346
|
19/07/2022
|
Naorem Sakhi
|
2009006WL0005130
|
Naorem Sakhi
|
00354
|
PUNB0065120
|
2856
|
2856
|
Processed
|
20/07/2022
|
|
3195876997
|
|
Naorem Sakhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/1253
(Khongman)
|
2009006000NRG21190720220938337
|
19/07/2022
|
Keisham Rita
|
2009006WL0005130
|
Keisham Rita
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
21/07/2022
|
|
3195876992
|
|
Keisham Rita
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2042
(Khongman)
|
2009006000NRG21190720220938338
|
19/07/2022
|
Sapam Baleshwor Singh
|
2009006WL0005130
|
Sapam Baleshwor Singh
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
21/07/2022
|
|
3195876988
|
|
Sapam Baleshwor Singh
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2679
(Khongman)
|
2009006000NRG21190720220938343
|
19/07/2022
|
Keisham Kanonbala Devi
|
2009006WL0005130
|
Keisham Kanonbala Devi
|
00703
|
AIRP0000001
|
1904
|
1904
|
Processed
|
21/07/2022
|
|
3195876989
|
|
Keisham Kanonbala Devi
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2679
(Khongman)
|
2009006000NRG21190720220938342
|
19/07/2022
|
Keisham Kanonbala Devi
|
2009006WL0005130
|
Keisham Kanonbala Devi
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
21/07/2022
|
|
3195876990
|
|
Keisham Kanonbala Devi
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-015-001/2679
(Khongman)
|
2009006000NRG21190720220938341
|
19/07/2022
|
Keisham Kanonbala Devi
|
2009006WL0005130
|
Keisham Kanonbala Devi
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
21/07/2022
|
|
3195876991
|
|
Keisham Kanonbala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39032
|
39032
|
|
|
|
|
|
|
|