|
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-09-006-001-003/245
(Top Naoria)
|
2009006000NRG22300320220750322
|
24/05/2022
|
Angom Puspa Devi
|
2009006WL003437
|
Angom Puspa Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
14/12/2022
|
|
7209779367
|
|
Angom Puspa Devi
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/555
(Top Naoria)
|
2009006000NRG22300320220750361
|
24/05/2022
|
Sagolsem Meghachandra Singh
|
2009006WL003437
|
Sagolsem Meghachandra Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
14/12/2022
|
|
7209779369
|
No Such Account
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/606
(Top Naoria)
|
2009006000NRG22300320220750368
|
24/05/2022
|
W Raikumar Singh
|
2009006WL003437
|
W Raikumar Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
14/12/2022
|
|
7209779372
|
|
W Raikumar Singh
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/609
(Top Naoria)
|
2009006000NRG22300320220750371
|
24/05/2022
|
Sagolsem Suresh Singh
|
2009006WL003437
|
Sagolsem Suresh Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
14/12/2022
|
|
7209779373
|
|
Sagolsem Suresh Singh
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/613
(Top Naoria)
|
2009006000NRG22300320220750375
|
24/05/2022
|
S Robert Meitei
|
2009006WL003437
|
S Robert Meitei
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
14/12/2022
|
|
7209779371
|
|
S Robert Meitei
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/615
(Top Naoria)
|
2009006000NRG22300320220750377
|
24/05/2022
|
Leitanthem Pritam Singh
|
2009006WL003437
|
Leitanthem Pritam Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
14/12/2022
|
|
7209779368
|
No Such Account
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/616
(Top Naoria)
|
2009006000NRG22300320220750378
|
24/05/2022
|
Sagolsem James Singh
|
2009006WL003437
|
Sagolsem James Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
14/12/2022
|
|
7209779363
|
|
Sagolsem James Singh
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/617
(Top Naoria)
|
2009006000NRG22300320220750379
|
24/05/2022
|
W Sobita
|
2009006WL003437
|
W Sobita
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
14/12/2022
|
|
7209779365
|
|
W Sobita
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/619
(Top Naoria)
|
2009006000NRG22300320220750381
|
24/05/2022
|
Thokchom Lily Devi
|
2009006WL003437
|
Thokchom Lily Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
14/12/2022
|
|
7209779375
|
|
Thokchom Lily Devi
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/620
(Top Naoria)
|
2009006000NRG22300320220750382
|
24/05/2022
|
Angom Suren Kumar
|
2009006WL003437
|
Angom Suren Kumar
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
14/12/2022
|
|
7209779366
|
|
Angom Suren Kumar
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/621
(Top Naoria)
|
2009006000NRG22300320220750383
|
24/05/2022
|
Nandeibam Bimola Devi
|
2009006WL003437
|
Nandeibam Bimola Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
14/12/2022
|
|
7209779370
|
|
Nandeibam Bimola Devi
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/622
(Top Naoria)
|
2009006000NRG22300320220750384
|
24/05/2022
|
Nongthombam Roji Chanu
|
2009006WL003437
|
Nongthombam Roji Chanu
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
14/12/2022
|
|
7209779374
|
|
Nongthombam Roji Chanu
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/624
(Top Naoria)
|
2009006000NRG22300320220750386
|
24/05/2022
|
Leitanthem Ongbi Chongtham Ningol Binita Leima
|
2009006WL003437
|
Leitanthem Ongbi Chongtham Ningol Binita Leima
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
14/12/2022
|
|
7209779364
|
|
Leitanthem Ongbi Chongtham Ningol Binita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39156
|
39156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39156
|
39156
|
|
|
|
|
|
|
|