|
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-09-006-003-003/94
(Thambalkhong)
|
2009006000NRG23240820220005964
|
24/08/2022
|
Maisnam Guni devi
|
2009006WL000060
|
Maisnam Guni devi
|
00078
|
CNRB0005414
|
1506
|
1506
|
Processed
|
14/10/2023
|
|
6468565577
|
|
Maisnam Guni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/112
(Thambalkhong)
|
2009006000NRG23240820220005949
|
24/08/2022
|
K. Shakhitombi
|
2009006WL000060
|
K. Shakhitombi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6468565579
|
|
K. Shakhitombi
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/118
(Thambalkhong)
|
2009006000NRG23240820220005950
|
24/08/2022
|
Laishram Mema Devi
|
2009006WL000060
|
Laishram Mema Devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6468565578
|
|
Laishram Mema Devi
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/120
(Thambalkhong)
|
2009006000NRG23240820220005951
|
24/08/2022
|
Laishram Indrani
|
2009006WL000060
|
Laishram Indrani
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6468565582
|
|
Laishram Indrani
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/122
(Thambalkhong)
|
2009006000NRG23240820220005952
|
24/08/2022
|
Athokpam Shophia
|
2009006WL000060
|
Athokpam Shophia
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6468565589
|
|
Athokpam Shophia
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/134
(Thambalkhong)
|
2009006000NRG23240820220005953
|
24/08/2022
|
Ch. Bheigapati
|
2009006WL000060
|
Ch. Bheigapati
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6468565584
|
|
Ch. Bheigapati
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/136
(Thambalkhong)
|
2009006000NRG23240820220005954
|
24/08/2022
|
Chanam Bimola
|
2009006WL000060
|
Chanam Bimola
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6468565581
|
|
Chanam Bimola
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/140
(Thambalkhong)
|
2009006000NRG23240820220005955
|
24/08/2022
|
AKOIJAM Medha
|
2009006WL000060
|
AKOIJAM Medha
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6468565586
|
|
AKOIJAM Medha
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/142
(Thambalkhong)
|
2009006000NRG23240820220005957
|
24/08/2022
|
MAISHANAM MEMCHA
|
2009006WL000060
|
MAISHANAM MEMCHA
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6468565583
|
|
MAISHANAM MEMCHA
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/143
(Thambalkhong)
|
2009006000NRG23240820220005958
|
24/08/2022
|
Lourembam Surbala devi
|
2009006WL000060
|
Lourembam Surbala devi
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6468565591
|
|
Lourembam Surbala devi
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/145
(Thambalkhong)
|
2009006000NRG23240820220005959
|
24/08/2022
|
Ak. Bony Singh
|
2009006WL000060
|
Ak. Bony Singh
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6468565587
|
|
Ak. Bony Singh
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/151
(Thambalkhong)
|
2009006000NRG23240820220005961
|
24/08/2022
|
CHANAN KANANBALA DEVI
|
2009006WL000060
|
CHANAN KANANBALA DEVI
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6468565585
|
|
CHANAN KANANBALA DEVI
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/153
(Thambalkhong)
|
2009006000NRG23240820220005962
|
24/08/2022
|
CHANAM SIBENDRA SINGH
|
2009006WL000060
|
CHANAM SIBENDRA SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6468565588
|
|
CHANAM SIBENDRA SINGH
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/154
(Thambalkhong)
|
2009006000NRG23240820220005963
|
24/08/2022
|
CHANAM NILBIR SINGH
|
2009006WL000060
|
CHANAM NILBIR SINGH
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6468565580
|
|
CHANAM NILBIR SINGH
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-003/96
(Thambalkhong)
|
2009006000NRG23240820220005965
|
24/08/2022
|
Y. Subita
|
2009006WL000060
|
Y. Subita
|
00282
|
UTBI0RRBMRB
|
1506
|
1506
|
Processed
|
15/10/2023
|
|
6468565590
|
|
Y. Subita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22590
|
22590
|
|
|
|
|
|
|
|