|
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-09-006-006-004/1105
(Naharup)
|
2009006000NRG23181020220010034
|
21/10/2022
|
Sapam Radharani Devi
|
2009006WL000103
|
Sapam Radharani Devi
|
00032
|
UTIB0001866
|
251
|
251
|
Processed
|
04/10/2023
|
|
6073732900
|
|
Sapam Radharani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/170
(Naharup)
|
2009006000NRG23181020220010036
|
21/10/2022
|
Choudhurimayum Roma Devi
|
2009006WL000103
|
Choudhurimayum Roma Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6073732896
|
|
Choudhurimayum Roma Devi
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/178
(Naharup)
|
2009006000NRG23181020220010038
|
21/10/2022
|
Huirem Mema Devi
|
2009006WL000103
|
Huirem Mema Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6073732897
|
|
Huirem Mema Devi
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/432
(Naharup)
|
2009006000NRG23181020220010045
|
21/10/2022
|
CH.SUMILA DEVI
|
2009006WL000103
|
CH.SUMILA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6073732899
|
|
CH.SUMILA DEVI
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/825
(Naharup)
|
2009006000NRG23181020220010052
|
21/10/2022
|
THANGJAM BABY DEVI
|
2009006WL000103
|
THANGJAM BABY DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6073732898
|
|
THANGJAM BABY DEVI
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/977
(Naharup)
|
2009006000NRG23181020220010054
|
21/10/2022
|
Huirem Sunita Devi
|
2009006WL000103
|
Huirem Sunita Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
04/10/2023
|
|
6073732901
|
|
Huirem Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/991
(Naharup)
|
2009006000NRG23181020220010055
|
21/10/2022
|
Saikhom Kismat Chanu
|
2009006WL000103
|
Saikhom Kismat Chanu
|
00354
|
PUNB0101820
|
251
|
251
|
Processed
|
04/10/2023
|
|
6073732904
|
|
Saikhom Kismat Chanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1118
(Naharup)
|
2009006000NRG23181020220010035
|
21/10/2022
|
Jina Devi Saikhom
|
2009006WL000103
|
Jina Devi Saikhom
|
00354
|
PUNB0106700
|
251
|
251
|
Processed
|
04/10/2023
|
|
6073732903
|
|
Jina Devi Saikhom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1100
(Naharup)
|
2009006000NRG23181020220010032
|
21/10/2022
|
S Inakhunbi Devi
|
2009006WL000103
|
S Inakhunbi Devi
|
00354
|
PUNB0974000
|
251
|
251
|
Processed
|
04/10/2023
|
|
6073732902
|
|
S Inakhunbi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/1101
(Naharup)
|
2009006000NRG23181020220010033
|
21/10/2022
|
H Ronibala Devi
|
2009006WL000103
|
H Ronibala Devi
|
00415
|
SBIN0011626
|
251
|
251
|
Processed
|
04/10/2023
|
|
6073732895
|
|
MR HUIREM MISSION KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2510
|
2510
|
|
|
|
|
|
|
|