|
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-09-006-013-001/114
(Uchekon Nongchup)
|
2009006000NRG22200920220875383
|
20/09/2022
|
AMAKCHAM SUNITA
|
2009006WL0004041
|
AMAKCHAM SUNITA
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338970
|
|
AMAKCHAM SUNITA
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/114
(Uchekon Nongchup)
|
2009006000NRG22200920220875382
|
20/09/2022
|
AMAKCHAM SUNITA
|
2009006WL0004041
|
AMAKCHAM SUNITA
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338971
|
|
AMAKCHAM SUNITA
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/114
(Uchekon Nongchup)
|
2009006000NRG22200920220875381
|
20/09/2022
|
AMAKCHAM SUNITA
|
2009006WL0004041
|
AMAKCHAM SUNITA
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338972
|
|
AMAKCHAM SUNITA
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/114
(Uchekon Nongchup)
|
2009006000NRG22200920220875380
|
20/09/2022
|
AMAKCHAM SUNITA
|
2009006WL0004041
|
AMAKCHAM SUNITA
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338973
|
|
AMAKCHAM SUNITA
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/939
(Uchekon Nongchup)
|
2009006000NRG22200920220875399
|
20/09/2022
|
H.Hemlet Singh
|
2009006WL0004041
|
H.Hemlet Singh
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338966
|
|
H.Hemlet Singh
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/939
(Uchekon Nongchup)
|
2009006000NRG22200920220875398
|
20/09/2022
|
H.Hemlet Singh
|
2009006WL0004041
|
H.Hemlet Singh
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338967
|
|
H.Hemlet Singh
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/939
(Uchekon Nongchup)
|
2009006000NRG22200920220875397
|
20/09/2022
|
H.Hemlet Singh
|
2009006WL0004041
|
H.Hemlet Singh
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338968
|
|
H.Hemlet Singh
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/939
(Uchekon Nongchup)
|
2009006000NRG22200920220875396
|
20/09/2022
|
H.Hemlet Singh
|
2009006WL0004041
|
H.Hemlet Singh
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338969
|
|
H.Hemlet Singh
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/670
(Uchekon Nongchup)
|
2009006000NRG22200920220875387
|
20/09/2022
|
Y.Ricky Singh
|
2009006WL0004041
|
Y.Ricky Singh
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338962
|
|
Y.Ricky Singh
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/670
(Uchekon Nongchup)
|
2009006000NRG22200920220875386
|
20/09/2022
|
Y.Ricky Singh
|
2009006WL0004041
|
Y.Ricky Singh
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338963
|
|
Y.Ricky Singh
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/670
(Uchekon Nongchup)
|
2009006000NRG22200920220875385
|
20/09/2022
|
Y.Ricky Singh
|
2009006WL0004041
|
Y.Ricky Singh
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338964
|
|
Y.Ricky Singh
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/670
(Uchekon Nongchup)
|
2009006000NRG22200920220875384
|
20/09/2022
|
Y.Ricky Singh
|
2009006WL0004041
|
Y.Ricky Singh
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338965
|
|
Y.Ricky Singh
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/684
(Uchekon Nongchup)
|
2009006000NRG22200920220875410
|
20/09/2022
|
W.Roshita Devi
|
2009006WL0004041
|
W.Roshita Devi
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338949
|
|
W.Roshita Devi
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/684
(Uchekon Nongchup)
|
2009006000NRG22200920220875409
|
20/09/2022
|
W.Roshita Devi
|
2009006WL0004041
|
W.Roshita Devi
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338950
|
|
W.Roshita Devi
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/684
(Uchekon Nongchup)
|
2009006000NRG22200920220875408
|
20/09/2022
|
W.Roshita Devi
|
2009006WL0004041
|
W.Roshita Devi
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338952
|
|
W.Roshita Devi
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/684
(Uchekon Nongchup)
|
2009006000NRG22200920220875395
|
20/09/2022
|
W.Roshita Devi
|
2009006WL0004041
|
W.Roshita Devi
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338945
|
|
W.Roshita Devi
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/684
(Uchekon Nongchup)
|
2009006000NRG22200920220875394
|
20/09/2022
|
W.Roshita Devi
|
2009006WL0004041
|
W.Roshita Devi
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338946
|
|
W.Roshita Devi
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/684
(Uchekon Nongchup)
|
2009006000NRG22200920220875393
|
20/09/2022
|
W.Roshita Devi
|
2009006WL0004041
|
W.Roshita Devi
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338947
|
|
W.Roshita Devi
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/684
(Uchekon Nongchup)
|
2009006000NRG22200920220875392
|
20/09/2022
|
W.Roshita Devi
|
2009006WL0004041
|
W.Roshita Devi
|
00045
|
BARB0KONGBA
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338948
|
|
W.Roshita Devi
|
()
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/684
(Uchekon Nongchup)
|
2009006000NRG22200920220875404
|
20/09/2022
|
W.Roshita Devi
|
2009006WL0004041
|
W.Roshita Devi
|
00045
|
BARB0KONGBA
|
1757
|
1757
|
Processed
|
23/09/2022
|
|
4940338951
|
|
W.Roshita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30371
|
30371
|
|
|
|
|
|
|
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/969
(Torban Kshetri Leikai)
|
2009006000NRG22200920220875412
|
20/09/2022
|
THINGUJAM ROBITA DEVI
|
2009006WL0004042
|
THINGUJAM ROBITA DEVI
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
23/09/2022
|
|
4940338978
|
|
THINGUJAM ROBITA DEVI
|
()
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/969
(Torban Kshetri Leikai)
|
2009006000NRG22200920220875411
|
20/09/2022
|
THINGUJAM ROBITA DEVI
|
2009006WL0004042
|
THINGUJAM ROBITA DEVI
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
23/09/2022
|
|
4940338977
|
|
THINGUJAM ROBITA DEVI
|
()
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/979
(Torban Kshetri Leikai)
|
2009006000NRG22200920220875414
|
20/09/2022
|
LAITHANGBAM GANGARANI DEVI
|
2009006WL0004042
|
LAITHANGBAM GANGARANI DEVI
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
23/09/2022
|
|
4940338980
|
|
LAITHANGBAM GANGARANI DEVI
|
()
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/979
(Torban Kshetri Leikai)
|
2009006000NRG22200920220875413
|
20/09/2022
|
LAITHANGBAM GANGARANI DEVI
|
2009006WL0004042
|
LAITHANGBAM GANGARANI DEVI
|
00045
|
BARB0UNIMAN
|
3514
|
3514
|
Processed
|
23/09/2022
|
|
4940338979
|
|
LAITHANGBAM GANGARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/235
(Uchekon Nongchup)
|
2009006000NRG22200920220875402
|
20/09/2022
|
Khumukcham Bobo Singh
|
2009006WL0004041
|
Khumukcham Bobo Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338974
|
|
Khumukcham Bobo Singh
|
()
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/235
(Uchekon Nongchup)
|
2009006000NRG22200920220875401
|
20/09/2022
|
Khumukcham Bobo Singh
|
2009006WL0004041
|
Khumukcham Bobo Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338975
|
|
Khumukcham Bobo Singh
|
()
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-002/235
(Uchekon Nongchup)
|
2009006000NRG22200920220875400
|
20/09/2022
|
Khumukcham Bobo Singh
|
2009006WL0004041
|
Khumukcham Bobo Singh
|
00177
|
IOBA0000732
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338976
|
|
Khumukcham Bobo Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/683
(Uchekon Nongchup)
|
2009006000NRG22200920220875403
|
20/09/2022
|
S.Purnima Devi
|
2009006WL0004041
|
S.Purnima Devi
|
00415
|
SBIN0000092
|
1757
|
1757
|
Processed
|
23/09/2022
|
|
4940338953
|
|
MS SOROKHAIBAM PURNIMA DEVI
|
()
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/683
(Uchekon Nongchup)
|
2009006000NRG22200920220875391
|
20/09/2022
|
S.Purnima Devi
|
2009006WL0004041
|
S.Purnima Devi
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338957
|
|
MS SOROKHAIBAM PURNIMA DEVI
|
()
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/683
(Uchekon Nongchup)
|
2009006000NRG22200920220875390
|
20/09/2022
|
S.Purnima Devi
|
2009006WL0004041
|
S.Purnima Devi
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338958
|
|
MS SOROKHAIBAM PURNIMA DEVI
|
()
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/683
(Uchekon Nongchup)
|
2009006000NRG22200920220875388
|
20/09/2022
|
S.Purnima Devi
|
2009006WL0004041
|
S.Purnima Devi
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338960
|
|
MS SOROKHAIBAM PURNIMA DEVI
|
()
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/683
(Uchekon Nongchup)
|
2009006000NRG22200920220875389
|
20/09/2022
|
S.Purnima Devi
|
2009006WL0004041
|
S.Purnima Devi
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338959
|
|
MS SOROKHAIBAM PURNIMA DEVI
|
()
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/683
(Uchekon Nongchup)
|
2009006000NRG22200920220875407
|
20/09/2022
|
S.Purnima Devi
|
2009006WL0004041
|
S.Purnima Devi
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338955
|
|
MS SOROKHAIBAM PURNIMA DEVI
|
()
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/683
(Uchekon Nongchup)
|
2009006000NRG22200920220875406
|
20/09/2022
|
S.Purnima Devi
|
2009006WL0004041
|
S.Purnima Devi
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338956
|
|
MS SOROKHAIBAM PURNIMA DEVI
|
()
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/683
(Uchekon Nongchup)
|
2009006000NRG22200920220875405
|
20/09/2022
|
S.Purnima Devi
|
2009006WL0004041
|
S.Purnima Devi
|
00415
|
SBIN0000092
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338954
|
|
MS SOROKHAIBAM PURNIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/322
(Top Dusara)
|
2009006000NRG22200920220875374
|
20/09/2022
|
ARAMBAM ANGOUBI DEVI
|
2009006WL0004040
|
ARAMBAM ANGOUBI DEVI
|
00415
|
SBIN0011626
|
2510
|
2510
|
Processed
|
23/09/2022
|
|
4940338961
|
|
MR ARAMBAM SOMORENDRO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63754
|
63754
|
|
|
|
|
|
|
|