|
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-09-006-007-002/79
(Bamon Kampu)
|
2009006000NRG22200920220875422
|
20/09/2022
|
Thoubaojam Thourani Devi
|
2009006WL0004043
|
Thoubaojam Thourani Devi
|
00282
|
PUNB0RRBMRB
|
3765
|
3765
|
Processed
|
24/09/2022
|
|
4940338609
|
|
Thoubaojam Thourani Devi
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-002/79
(Bamon Kampu)
|
2009006000NRG22200920220875421
|
20/09/2022
|
Thoubaojam Thourani Devi
|
2009006WL0004043
|
Thoubaojam Thourani Devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940338610
|
|
Thoubaojam Thourani Devi
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-004/11
(Bamon Kampu)
|
2009006000NRG22200920220875423
|
20/09/2022
|
Chingakham Ghaneshwar singh
|
2009006WL0004043
|
Chingakham Ghaneshwar singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940338607
|
|
Chingakham Ghaneshwar singh
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-007-005/87
(Bamon Kampu)
|
2009006000NRG22200920220875424
|
20/09/2022
|
Thingbaijam Phillip singh
|
2009006WL0004043
|
Thingbaijam Phillip singh
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
24/09/2022
|
|
4940338608
|
|
Thingbaijam Phillip singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1100
(Naharup)
|
2009006000NRG22200920220875430
|
20/09/2022
|
E Rakesh Singh
|
2009006WL0004044
|
E Rakesh Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338614
|
|
MR ELANGBAM RAKESH SINGH
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1100
(Naharup)
|
2009006000NRG22200920220875429
|
20/09/2022
|
E Rakesh Singh
|
2009006WL0004044
|
E Rakesh Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338613
|
|
MR ELANGBAM RAKESH SINGH
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1100
(Naharup)
|
2009006000NRG22200920220875426
|
20/09/2022
|
E Rakesh Singh
|
2009006WL0004044
|
E Rakesh Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338612
|
|
MR ELANGBAM RAKESH SINGH
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1100
(Naharup)
|
2009006000NRG22200920220875425
|
20/09/2022
|
E Rakesh Singh
|
2009006WL0004044
|
E Rakesh Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338615
|
|
MR ELANGBAM RAKESH SINGH
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-001/1121
(Naharup)
|
2009006000NRG22200920220875427
|
20/09/2022
|
E Borish Singh
|
2009006WL0004044
|
E Borish Singh
|
00415
|
SBIN0011626
|
1506
|
1506
|
Processed
|
23/09/2022
|
|
4940338611
|
|
MR ELANGBAM BORISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-002/116
(Naharup)
|
2009006000NRG22200920220875428
|
20/09/2022
|
THOKCHOM NALINI DEVI
|
2009006WL0004044
|
THOKCHOM NALINI DEVI
|
00415
|
SBIN0063860
|
1506
|
1506
|
Rejected
|
23/09/2022
|
|
4940338616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20331
|
20331
|
|
|
|
|
|
|
|