|
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-09-006-006-001/1104
(Naharup)
|
2009006000NRG22190920220875345
|
19/09/2022
|
E Akash Singh
|
2009006WL0004038
|
E Akash Singh
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842900
|
|
E Akash Singh
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/693
(Naharup)
|
2009006000NRG22190920220875352
|
19/09/2022
|
A.Rishikanta Singh
|
2009006WL0004038
|
A.Rishikanta Singh
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842899
|
|
A.Rishikanta Singh
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1000
(Naharup)
|
2009006000NRG22190920220875368
|
19/09/2022
|
H Hemchand Singh
|
2009006WL0004038
|
H Hemchand Singh
|
00045
|
BARB0KONGBA
|
1757
|
1757
|
Processed
|
20/09/2022
|
|
4848842898
|
|
H Hemchand Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/555
(Top Naoria)
|
2009006000NRG22130920220875258
|
19/09/2022
|
Sagolsem Meghachandra Singh
|
2009006WL0004033
|
Sagolsem Meghachandra Singh
|
00045
|
BARB0VJIMPH
|
3012
|
3012
|
Processed
|
20/09/2022
|
|
4848842901
|
|
Sagolsem Meghachandra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/49
(Top Naoria)
|
2009006000NRG22130920220875255
|
19/09/2022
|
Ningthoujam Ishworchandra Singh
|
2009006WL0004033
|
Ningthoujam Ishworchandra Singh
|
00152
|
HDFC0004475
|
3012
|
3012
|
Processed
|
20/09/2022
|
|
4848842902
|
|
Ningthoujam Ishworchandra Singh
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/49
(Top Naoria)
|
2009006000NRG22130920220875256
|
19/09/2022
|
Ningthoujam Ishworchandra Singh
|
2009006WL0004033
|
Ningthoujam Ishworchandra Singh
|
00152
|
HDFC0004475
|
3012
|
3012
|
Processed
|
20/09/2022
|
|
4848842903
|
|
Ningthoujam Ishworchandra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/198
(Top Naoria)
|
2009006000NRG22130920220875253
|
19/09/2022
|
Mrs. Sanatombi
|
2009006WL0004033
|
Mrs. Sanatombi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2022
|
|
4848842906
|
|
Mrs. Sanatombi
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-002/198
(Top Naoria)
|
2009006000NRG22130920220875254
|
19/09/2022
|
Mrs. Sanatombi
|
2009006WL0004033
|
Mrs. Sanatombi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2022
|
|
4848842905
|
|
Mrs. Sanatombi
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/615
(Top Naoria)
|
2009006000NRG22130920220875260
|
19/09/2022
|
Leitanthem Pritam Singh
|
2009006WL0004033
|
Leitanthem Pritam Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2022
|
|
4848842909
|
|
Leitanthem Pritam Singh
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/168
(Top Naoria)
|
2009006000NRG22130920220875263
|
19/09/2022
|
Kshetrimayum Anita Devi
|
2009006WL0004034
|
Kshetrimayum Anita Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
20/09/2022
|
|
4848842908
|
|
Kshetrimayum Anita Devi
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/108
(Naharup)
|
2009006000NRG22190920220875344
|
19/09/2022
|
Thokchom Mema Devi
|
2009006WL0004038
|
Thokchom Mema Devi
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842920
|
|
Thokchom Mema Devi
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/966
(Naharup)
|
2009006000NRG22190920220875346
|
19/09/2022
|
Arambam Premita Chanu
|
2009006WL0004038
|
Arambam Premita Chanu
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842907
|
|
Arambam Premita Chanu
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/161
(Naharup)
|
2009006000NRG22190920220875366
|
19/09/2022
|
W Suresh Meitei
|
2009006WL0004038
|
W Suresh Meitei
|
00282
|
PUNB0RRBMRB
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842917
|
|
W Suresh Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/327
(Top Naoria)
|
2009006000NRG22130920220875262
|
19/09/2022
|
Kshetrimayum Thoithoi Singh
|
2009006WL0004033
|
Kshetrimayum Thoithoi Singh
|
00354
|
PUNB0101820
|
3012
|
3012
|
Processed
|
20/09/2022
|
|
4848842922
|
|
Kshetrimayum Thoithoi Singh
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/648
(Top Dusara)
|
2009006000NRG22140920220875267
|
19/09/2022
|
Laikhuram Sheena Devi
|
2009006WL0004035
|
Laikhuram Sheena Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
20/09/2022
|
|
4848842919
|
|
Laikhuram Sheena Devi
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/648
(Top Dusara)
|
2009006000NRG22140920220875266
|
19/09/2022
|
Laikhuram Sheena Devi
|
2009006WL0004035
|
Laikhuram Sheena Devi
|
00354
|
PUNB0101820
|
2510
|
2510
|
Processed
|
20/09/2022
|
|
4848842918
|
|
Laikhuram Sheena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/568
(Top Naoria)
|
2009006000NRG22130920220875259
|
19/09/2022
|
Takhelmayum Sushila
|
2009006WL0004033
|
Takhelmayum Sushila
|
00354
|
PUNB0101920
|
3012
|
3012
|
Processed
|
20/09/2022
|
|
4848842904
|
|
Takhelmayum Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/517
(Top Naoria)
|
2009006000NRG22130920220875257
|
19/09/2022
|
Nepram John Singh
|
2009006WL0004033
|
Nepram John Singh
|
00354
|
PUNB0106700
|
3012
|
3012
|
Processed
|
20/09/2022
|
|
4848842921
|
|
Nepram John Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/951
(Naharup)
|
2009006000NRG22190920220875355
|
19/09/2022
|
N Nanao Singh
|
2009006WL0004038
|
N Nanao Singh
|
00415
|
SBIN0007440
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842910
|
|
MR NAMEIRAKPAM SANJOY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/295
(Top Naoria)
|
2009006000NRG22130920220875261
|
19/09/2022
|
Mayanglambam Ranjit Singh
|
2009006WL0004033
|
Mayanglambam Ranjit Singh
|
00415
|
SBIN0011626
|
3012
|
3012
|
Processed
|
20/09/2022
|
|
4848842911
|
|
MR MAYANGLAMBAM RANJIT SINGH
|
()
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/645
(Naharup)
|
2009006000NRG22190920220875349
|
19/09/2022
|
N Rebika Devi
|
2009006WL0004038
|
N Rebika Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842914
|
|
MRS NONGMAITHEM REBIKA DEVI
|
()
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/649
(Naharup)
|
2009006000NRG22190920220875350
|
19/09/2022
|
N Bankimchandra Singh
|
2009006WL0004038
|
N Bankimchandra Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842915
|
|
MR NONGMAITHEM BANKIMCHANDRA SINGH
|
()
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/658
(Naharup)
|
2009006000NRG22190920220875351
|
19/09/2022
|
Y Memcha Devi
|
2009006WL0004038
|
Y Memcha Devi
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842916
|
|
MRS YAMBEM MEMCHA DEVI
|
()
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/949
(Naharup)
|
2009006000NRG22190920220875354
|
19/09/2022
|
N Anilkumar Singh
|
2009006WL0004038
|
N Anilkumar Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842913
|
|
MR NAMEIRAKPAM ANILKUMAR SINGH
|
()
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1101
(Naharup)
|
2009006000NRG22190920220875369
|
19/09/2022
|
H Ronibala Devi
|
2009006WL0004038
|
H Ronibala Devi
|
00415
|
SBIN0011626
|
1757
|
1757
|
Processed
|
20/09/2022
|
|
4848842912
|
|
MR HUIREM MISSION KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/637
(Naharup)
|
2009006000NRG22190920220875347
|
19/09/2022
|
S Geetanjali Devi
|
2009006WL0004038
|
S Geetanjali Devi
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842894
|
|
S Geetanjali Devi
|
()
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/643
(Naharup)
|
2009006000NRG22190920220875348
|
19/09/2022
|
N Sundary Devi
|
2009006WL0004038
|
N Sundary Devi
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842891
|
|
N Sundary Devi
|
()
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/694
(Naharup)
|
2009006000NRG22190920220875353
|
19/09/2022
|
A.Mahesh Singh
|
2009006WL0004038
|
A.Mahesh Singh
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842886
|
|
A.Mahesh Singh
|
()
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/143
(Naharup)
|
2009006000NRG22190920220875356
|
19/09/2022
|
Oinam Kulla SIngh
|
2009006WL0004038
|
Oinam Kulla SIngh
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842897
|
|
Oinam Kulla SIngh
|
()
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/145
(Naharup)
|
2009006000NRG22190920220875357
|
19/09/2022
|
S Michael Singh
|
2009006WL0004038
|
S Michael Singh
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842896
|
|
S Michael Singh
|
()
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/147
(Naharup)
|
2009006000NRG22190920220875358
|
19/09/2022
|
S Nanao Leima
|
2009006WL0004038
|
S Nanao Leima
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842892
|
|
S Nanao Leima
|
()
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/151
(Naharup)
|
2009006000NRG22190920220875359
|
19/09/2022
|
O Memcha Devi
|
2009006WL0004038
|
O Memcha Devi
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842887
|
|
O Memcha Devi
|
()
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/152
(Naharup)
|
2009006000NRG22190920220875360
|
19/09/2022
|
Oinam Nirmala Devi
|
2009006WL0004038
|
Oinam Nirmala Devi
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842890
|
|
Oinam Nirmala Devi
|
()
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/154
(Naharup)
|
2009006000NRG22190920220875361
|
19/09/2022
|
Seram Nirupama Chanu
|
2009006WL0004038
|
Seram Nirupama Chanu
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842888
|
|
Seram Nirupama Chanu
|
()
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/155
(Naharup)
|
2009006000NRG22190920220875362
|
19/09/2022
|
L Amarjit Singh
|
2009006WL0004038
|
L Amarjit Singh
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842893
|
|
L Amarjit Singh
|
()
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/158
(Naharup)
|
2009006000NRG22190920220875363
|
19/09/2022
|
H Manao Meitei
|
2009006WL0004038
|
H Manao Meitei
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842895
|
|
H Manao Meitei
|
()
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/159
(Naharup)
|
2009006000NRG22190920220875364
|
19/09/2022
|
E Sapana Devi
|
2009006WL0004038
|
E Sapana Devi
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842885
|
|
E Sapana Devi
|
()
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/160
(Naharup)
|
2009006000NRG22190920220875365
|
19/09/2022
|
W Amuba Meitei
|
2009006WL0004038
|
W Amuba Meitei
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842884
|
|
W Amuba Meitei
|
()
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-003/168
(Naharup)
|
2009006000NRG22190920220875367
|
19/09/2022
|
H.Apikcha Devi
|
2009006WL0004038
|
H.Apikcha Devi
|
00703
|
AIRP0000001
|
1506
|
1506
|
Processed
|
20/09/2022
|
|
4848842889
|
|
H.Apikcha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77810
|
77810
|
|
|
|
|
|
|
|