|
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-09-006-002-001/1515
(Top Dusara)
|
2009006000NRG23140320230026757
|
21/03/2023
|
Thousands Lily Devi
|
2009006WL000225
|
Thousands Lily Devi
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154802341
|
|
Thousands Lily Devi
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/261
(Top Dusara)
|
2009006000NRG23140320230026771
|
21/03/2023
|
TH KALA DEVI
|
2009006WL000225
|
TH KALA DEVI
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154802338
|
|
TH KALA DEVI
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/362
(Top Dusara)
|
2009006000NRG23140320230026785
|
21/03/2023
|
KHUMBONGMAYUM RADHAMACHA DEVI
|
2009006WL000225
|
KHUMBONGMAYUM RADHAMACHA DEVI
|
00282
|
UTBI0RRBMRB
|
753
|
753
|
Processed
|
02/05/2023
|
|
1154802339
|
|
KHUMBONGMAYUM RADHAMACHA DEVI
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/898
(Top Dusara)
|
2009006000NRG23140320230026882
|
21/03/2023
|
Huirem Mrinalini
|
2009006WL000225
|
Huirem Mrinalini
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154802337
|
|
Huirem Mrinalini
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/927
(Top Dusara)
|
2009006000NRG23140320230026891
|
21/03/2023
|
Ningombam Pishakmacha Devi
|
2009006WL000225
|
Ningombam Pishakmacha Devi
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
02/05/2023
|
|
1154802340
|
|
Ningombam Pishakmacha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/422
(Top Dusara)
|
2009006000NRG23140320230026802
|
21/03/2023
|
YENDREMBAM SANATHOI DEVI
|
2009006WL000225
|
YENDREMBAM SANATHOI DEVI
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154802336
|
|
MISS KAYENPAIBAM DHANAPRIYARI DEVI
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-002/1614
(Top Dusara)
|
2009006000NRG23140320230026902
|
21/03/2023
|
LAISHRAM LAKSHMI DEVI
|
2009006WL000225
|
LAISHRAM LAKSHMI DEVI
|
00415
|
SBIN0011626
|
1255
|
1255
|
Processed
|
02/05/2023
|
|
1154802335
|
|
MS LAISHRAM LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-002-001/1513
(Top Dusara)
|
2009006000NRG23140320230026756
|
21/03/2023
|
Phanjaobam Sushila dev
|
2009006WL000225
|
Phanjaobam Sushila dev
|
00462
|
UCBA0002997
|
251
|
251
|
Processed
|
02/05/2023
|
|
1154802342
|
|
LUWANGSANGBAM NANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8283
|
8283
|
|
|
|
|
|
|
|