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-09-006-010-002/997 (Bashikhong)
|
2009006000NRG23210320230072685
|
21/03/2023
|
Ningombam Sanamatum Singh
|
2009006WL000436
|
Ningombam Sanamatum Singh
|
00045
|
BARB0VJIMGR
|
753
|
753
|
Processed
|
25/11/2023
|
|
8002797276
|
|
Ningombam Sanamatum Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1023 (Bashikhong)
|
2009006000NRG23210320230072607
|
21/03/2023
|
Moirangthem Seena Devi
|
2009006WL000436
|
Moirangthem Seena Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002797269
|
|
Moirangthem Seena Devi
|
()
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1026 (Bashikhong)
|
2009006000NRG23210320230072608
|
21/03/2023
|
Laishram Khomdon Devi
|
2009006WL000436
|
Laishram Khomdon Devi
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
25/11/2023
|
|
8002797261
|
|
Laishram Khomdon Devi
|
()
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1028 (Bashikhong)
|
2009006000NRG23210320230072610
|
21/03/2023
|
Tensubam Thoibi Devi
|
2009006WL000436
|
Tensubam Thoibi Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002797262
|
|
Tensubam Thoibi Devi
|
()
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1030 (Bashikhong)
|
2009006000NRG23210320230072611
|
21/03/2023
|
Ningombam Mani Devi
|
2009006WL000436
|
Ningombam Mani Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
8002797263
|
|
Ningombam Mani Devi
|
()
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1183 (Bashikhong)
|
2009006000NRG23210320230072612
|
21/03/2023
|
Khwairakpam Chinglensana Meetei
|
2009006WL000436
|
Khwairakpam Chinglensana Meetei
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002797271
|
|
Khwairakpam Chinglensana Meetei
|
()
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/171 (Bashikhong)
|
2009006000NRG23210320230072614
|
21/03/2023
|
NINGOMBAM YUMSHANG DEVI
|
2009006WL000436
|
NINGOMBAM YUMSHANG DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002797267
|
|
NINGOMBAM YUMSHANG DEVI
|
()
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/180 (Bashikhong)
|
2009006000NRG23210320230072617
|
21/03/2023
|
NINGOMBAM LALITA DEVI
|
2009006WL000436
|
NINGOMBAM LALITA DEVI
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
25/11/2023
|
|
8002797275
|
|
NINGOMBAM LALITA DEVI
|
()
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/189 (Bashikhong)
|
2009006000NRG23210320230072620
|
21/03/2023
|
Ningombam Tombi Devi
|
2009006WL000436
|
Ningombam Tombi Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
8002797273
|
|
Ningombam Tombi Devi
|
()
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/199 (Bashikhong)
|
2009006000NRG23210320230072623
|
21/03/2023
|
NINGOMBAM MANGOLNGANBI DEVI
|
2009006WL000436
|
NINGOMBAM MANGOLNGANBI DEVI
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
25/11/2023
|
|
8002797268
|
|
NINGOMBAM MANGOLNGANBI DEVI
|
()
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/216 (Bashikhong)
|
2009006000NRG23210320230072629
|
21/03/2023
|
KHWAIRAKPAM PRAMO DEVI
|
2009006WL000436
|
KHWAIRAKPAM PRAMO DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002797266
|
|
KHWAIRAKPAM PRAMO DEVI
|
()
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/241 (Bashikhong)
|
2009006000NRG23210320230072638
|
21/03/2023
|
NINGOMBAM RANJIT SINGH
|
2009006WL000436
|
NINGOMBAM RANJIT SINGH
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
8002797259
|
|
NINGOMBAM RANJIT SINGH
|
()
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/637 (Bashikhong)
|
2009006000NRG23210320230072654
|
21/03/2023
|
Ningombam Sophiya Leima
|
2009006WL000436
|
Ningombam Sophiya Leima
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
25/11/2023
|
|
8002797272
|
|
Ningombam Sophiya Leima
|
()
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/708 (Bashikhong)
|
2009006000NRG23210320230072659
|
21/03/2023
|
NINGOMBAM ROME SINGH
|
2009006WL000436
|
NINGOMBAM ROME SINGH
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
8002797270
|
|
NINGOMBAM ROME SINGH
|
()
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/871 (Bashikhong)
|
2009006000NRG23210320230072669
|
21/03/2023
|
KANGUJAM IBOMCHA SINGH
|
2009006WL000436
|
KANGUJAM IBOMCHA SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002797260
|
|
KANGUJAM IBOMCHA SINGH
|
()
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/988 (Bashikhong)
|
2009006000NRG23210320230072680
|
21/03/2023
|
Takhelchangbam Geeta Devi
|
2009006WL000436
|
Takhelchangbam Geeta Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
8002797264
|
|
Takhelchangbam Geeta Devi
|
()
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/989 (Bashikhong)
|
2009006000NRG23210320230072681
|
21/03/2023
|
Ningombam Kunjarani Devi
|
2009006WL000436
|
Ningombam Kunjarani Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
8002797265
|
|
Ningombam Kunjarani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1013 (Bashikhong)
|
2009006000NRG23210320230072604
|
21/03/2023
|
Kabrabam Julia Devi
|
2009006WL000436
|
Kabrabam Julia Devi
|
00415
|
SBIN0016013
|
1004
|
1004
|
Processed
|
25/11/2023
|
|
8002797274
|
|
MS KABRABAM JULIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20582
|
20582
|
|
|
|
|
|
|
|