|
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-09-006-010-002/1006
(Bashikhong)
|
2009006000NRG23210320230072825
|
21/03/2023
|
Ningombam Tamphasana Leima
|
2009006WL000438
|
Ningombam Tamphasana Leima
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002797322
|
|
Ningombam Tamphasana Leima
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1008
(Bashikhong)
|
2009006000NRG23210320230072826
|
21/03/2023
|
Ningombam Sunibala Devi
|
2009006WL000438
|
Ningombam Sunibala Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002797321
|
|
Ningombam Sunibala Devi
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1019
(Bashikhong)
|
2009006000NRG23210320230072827
|
21/03/2023
|
Laishram Tapasini Devi
|
2009006WL000438
|
Laishram Tapasini Devi
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
25/11/2023
|
|
8002797324
|
|
Laishram Tapasini Devi
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/171
(Bashikhong)
|
2009006000NRG23210320230072833
|
21/03/2023
|
NINGOMBAM YUMSHANG DEVI
|
2009006WL000438
|
NINGOMBAM YUMSHANG DEVI
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002797319
|
|
NINGOMBAM YUMSHANG DEVI
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/189
(Bashikhong)
|
2009006000NRG23210320230072842
|
21/03/2023
|
Ningombam Tombi Devi
|
2009006WL000438
|
Ningombam Tombi Devi
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002797323
|
|
Ningombam Tombi Devi
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/216
(Bashikhong)
|
2009006000NRG23210320230072851
|
21/03/2023
|
KHWAIRAKPAM PRAMO DEVI
|
2009006WL000438
|
KHWAIRAKPAM PRAMO DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
25/11/2023
|
|
8002797318
|
|
KHWAIRAKPAM PRAMO DEVI
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/708
(Bashikhong)
|
2009006000NRG23210320230072874
|
21/03/2023
|
NINGOMBAM ROME SINGH
|
2009006WL000438
|
NINGOMBAM ROME SINGH
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
25/11/2023
|
|
8002797320
|
|
NINGOMBAM ROME SINGH
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/871
(Bashikhong)
|
2009006000NRG23210320230072880
|
21/03/2023
|
KANGUJAM IBOMCHA SINGH
|
2009006WL000438
|
KANGUJAM IBOMCHA SINGH
|
00089
|
CBIN0283160
|
1506
|
1506
|
Processed
|
25/11/2023
|
|
8002797317
|
|
KANGUJAM IBOMCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10291
|
10291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10291
|
10291
|
|
|
|
|
|
|
|