|
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-09-006-003-002/10
(Thambalkhong)
|
2009006000NRG23240820220005913
|
24/08/2022
|
Sarangthem.Jamuna devi
|
2009006WL000058
|
Sarangthem.Jamuna devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6466916653
|
|
Sarangthem.Jamuna devi
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/103
(Thambalkhong)
|
2009006000NRG23240820220005915
|
24/08/2022
|
L. THOURANISABI
|
2009006WL000058
|
L. THOURANISABI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6466916651
|
|
L. THOURANISABI
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/105
(Thambalkhong)
|
2009006000NRG23240820220005916
|
24/08/2022
|
SARANGTHEM RATHAMANI DEVI
|
2009006WL000058
|
SARANGTHEM RATHAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6466916652
|
|
SARANGTHEM RATHAMANI DEVI
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/106
(Thambalkhong)
|
2009006000NRG23240820220005917
|
24/08/2022
|
Thangjam Sanatombi Devi
|
2009006WL000058
|
Thangjam Sanatombi Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6466916648
|
|
Thangjam Sanatombi Devi
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/107
(Thambalkhong)
|
2009006000NRG23240820220005918
|
24/08/2022
|
TH PREMJITA DEVI
|
2009006WL000058
|
TH PREMJITA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6466916646
|
|
TH PREMJITA DEVI
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/152
(Thambalkhong)
|
2009006000NRG23240820220005921
|
24/08/2022
|
TOIJAM SUMOLATA DEVI
|
2009006WL000058
|
TOIJAM SUMOLATA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6466916649
|
|
TOIJAM SUMOLATA DEVI
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/156
(Thambalkhong)
|
2009006000NRG23240820220005922
|
24/08/2022
|
Lisham Karuna devi
|
2009006WL000058
|
Lisham Karuna devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6466916655
|
|
Lisham Karuna devi
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/16
(Thambalkhong)
|
2009006000NRG23240820220005923
|
24/08/2022
|
Mutum Bilasini Devi
|
2009006WL000058
|
Mutum Bilasini Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6466916650
|
|
Mutum Bilasini Devi
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/2
(Thambalkhong)
|
2009006000NRG23240820220005925
|
24/08/2022
|
Sarangthem Mombi devi
|
2009006WL000058
|
Sarangthem Mombi devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6466916654
|
|
Sarangthem Mombi devi
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/20
(Thambalkhong)
|
2009006000NRG23240820220005926
|
24/08/2022
|
Toijam BHUPENDRO SINGH
|
2009006WL000058
|
Toijam BHUPENDRO SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Rejected
|
14/10/2023
|
|
6466916647
|
Account Closed
|
|
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-002/25
(Thambalkhong)
|
2009006000NRG23240820220005929
|
24/08/2022
|
NONGTHONGBAM RADHAMANI DEVI
|
2009006WL000058
|
NONGTHONGBAM RADHAMANI DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6466916645
|
|
NONGTHONGBAM RADHAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16566
|
16566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16566
|
16566
|
|
|
|
|
|
|
|