|
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-09-006-001-003/517
(Top Naoria)
|
2009006000NRG22300320220748364
|
24/05/2022
|
Nepram John Singh
|
2009006WL003427
|
Nepram John Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
13/08/2022
|
|
3914566127
|
No Such Account
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/555
(Top Naoria)
|
2009006000NRG22300320220748376
|
24/05/2022
|
Sagolsem Meghachandra Singh
|
2009006WL003427
|
Sagolsem Meghachandra Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
13/08/2022
|
|
3914566129
|
No Such Account
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/568
(Top Naoria)
|
2009006000NRG22300320220748384
|
24/05/2022
|
Takhelmayum Sushila
|
2009006WL003427
|
Takhelmayum Sushila
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
13/08/2022
|
|
3914566128
|
No Such Account
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/605
(Top Naoria)
|
2009006000NRG22300320220748400
|
24/05/2022
|
Maibam Bijoy Singh
|
2009006WL003427
|
Maibam Bijoy Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566141
|
|
Maibam Bijoy Singh
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/606
(Top Naoria)
|
2009006000NRG22300320220748401
|
24/05/2022
|
W Raikumar Singh
|
2009006WL003427
|
W Raikumar Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566132
|
|
W Raikumar Singh
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/609
(Top Naoria)
|
2009006000NRG22300320220748404
|
24/05/2022
|
Sagolsem Suresh Singh
|
2009006WL003427
|
Sagolsem Suresh Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566133
|
|
Sagolsem Suresh Singh
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/613
(Top Naoria)
|
2009006000NRG22300320220748408
|
24/05/2022
|
S Robert Meitei
|
2009006WL003427
|
S Robert Meitei
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566131
|
|
S Robert Meitei
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/615
(Top Naoria)
|
2009006000NRG22300320220748409
|
24/05/2022
|
Leitanthem Pritam Singh
|
2009006WL003427
|
Leitanthem Pritam Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Rejected
|
13/08/2022
|
|
3914566148
|
No Such Account
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/616
(Top Naoria)
|
2009006000NRG22300320220748410
|
24/05/2022
|
Sagolsem James Singh
|
2009006WL003427
|
Sagolsem James Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566135
|
|
Sagolsem James Singh
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/617
(Top Naoria)
|
2009006000NRG22300320220748411
|
24/05/2022
|
W Sobita
|
2009006WL003427
|
W Sobita
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566138
|
|
W Sobita
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/619
(Top Naoria)
|
2009006000NRG22300320220748413
|
24/05/2022
|
Thokchom Lily Devi
|
2009006WL003427
|
Thokchom Lily Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566134
|
|
Thokchom Lily Devi
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/620
(Top Naoria)
|
2009006000NRG22300320220748414
|
24/05/2022
|
Angom Suren Kumar
|
2009006WL003427
|
Angom Suren Kumar
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566140
|
|
Angom Suren Kumar
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-003/621
(Top Naoria)
|
2009006000NRG22300320220748415
|
24/05/2022
|
Nandeibam Bimola Devi
|
2009006WL003427
|
Nandeibam Bimola Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566130
|
|
Nandeibam Bimola Devi
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/340
(Top Naoria)
|
2009006000NRG22300320220748447
|
24/05/2022
|
Khundom Rojita Devi
|
2009006WL003427
|
Khundom Rojita Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566147
|
|
Khundom Rojita Devi
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-004/351
(Top Naoria)
|
2009006000NRG22300320220748458
|
24/05/2022
|
Kshetrimayum Lelendro Singh
|
2009006WL003427
|
Kshetrimayum Lelendro Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566143
|
|
Kshetrimayum Lelendro Singh
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/451
(Top Naoria)
|
2009006000NRG22300320220748460
|
24/05/2022
|
Haobijam Bidyalaxmi Devi
|
2009006WL003427
|
Haobijam Bidyalaxmi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566146
|
|
Haobijam Bidyalaxmi Devi
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/452
(Top Naoria)
|
2009006000NRG22300320220748461
|
24/05/2022
|
Kshetrimayum Chiton Singh
|
2009006WL003427
|
Kshetrimayum Chiton Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566137
|
|
Kshetrimayum Chiton Singh
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/457
(Top Naoria)
|
2009006000NRG22300320220748466
|
24/05/2022
|
Mangshatabam Debina Devi
|
2009006WL003427
|
Mangshatabam Debina Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566139
|
|
Mangshatabam Debina Devi
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/459
(Top Naoria)
|
2009006000NRG22300320220748468
|
24/05/2022
|
Mangshatabam Jugolchandra Singh
|
2009006WL003427
|
Mangshatabam Jugolchandra Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566149
|
|
Mangshatabam Jugolchandra Singh
|
()
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/460
(Top Naoria)
|
2009006000NRG22300320220748469
|
24/05/2022
|
Khangembam Roshni Devi
|
2009006WL003427
|
Khangembam Roshni Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566150
|
|
Khangembam Roshni Devi
|
()
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/463
(Top Naoria)
|
2009006000NRG22300320220748472
|
24/05/2022
|
Leitanthem Goldi Devi
|
2009006WL003427
|
Leitanthem Goldi Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566144
|
|
Leitanthem Goldi Devi
|
()
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/464
(Top Naoria)
|
2009006000NRG22300320220748473
|
24/05/2022
|
Leitanthem Jiya Devi
|
2009006WL003427
|
Leitanthem Jiya Devi
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566145
|
|
Leitanthem Jiya Devi
|
()
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/465
(Top Naoria)
|
2009006000NRG22300320220748474
|
24/05/2022
|
Mangshatabam Kameshwor Singh
|
2009006WL003427
|
Mangshatabam Kameshwor Singh
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566136
|
|
Mangshatabam Kameshwor Singh
|
()
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-001-005/466
(Top Naoria)
|
2009006000NRG22300320220748475
|
24/05/2022
|
Mangsatabam Binand
|
2009006WL003427
|
Mangsatabam Binand
|
00282
|
PUNB0RRBMRB
|
3012
|
3012
|
Processed
|
13/08/2022
|
|
3914566142
|
|
Mangsatabam Binand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72288
|
72288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72288
|
72288
|
|
|
|
|
|
|
|