|
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-09-006-011-001/712
(Thongju Part-I)
|
2009006000NRG23260720220001172
|
26/07/2022
|
CHUNGKHAM AMUSANA
|
2009006WL000014
|
CHUNGKHAM AMUSANA
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525605172
|
|
CHUNGKHAM AMUSANA
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/713
(Thongju Part-I)
|
2009006000NRG23260720220001173
|
26/07/2022
|
LAISHRAM PREMABATI DEVI
|
2009006WL000014
|
LAISHRAM PREMABATI DEVI
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
12/08/2023
|
|
4525605159
|
|
LAISHRAM PREMABATI DEVI
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/717
(Thongju Part-I)
|
2009006000NRG23260720220001175
|
26/07/2022
|
LAISHRAM SUMILA DEVI
|
2009006WL000014
|
LAISHRAM SUMILA DEVI
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
12/08/2023
|
|
4525605160
|
|
LAISHRAM SUMILA DEVI
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/728
(Thongju Part-I)
|
2009006000NRG23260720220001176
|
26/07/2022
|
LEITANTHEM GUNITA DEVI
|
2009006WL000014
|
LEITANTHEM GUNITA DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525605171
|
|
LEITANTHEM GUNITA DEVI
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/733
(Thongju Part-I)
|
2009006000NRG23260720220001178
|
26/07/2022
|
NINGOMBAM SORO DEVI
|
2009006WL000014
|
NINGOMBAM SORO DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525605164
|
|
NINGOMBAM SORO DEVI
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/741
(Thongju Part-I)
|
2009006000NRG23260720220001179
|
26/07/2022
|
WAIKHOM HOMESHORI DEVI
|
2009006WL000014
|
WAIKHOM HOMESHORI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525605170
|
|
WAIKHOM HOMESHORI DEVI
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/744
(Thongju Part-I)
|
2009006000NRG23260720220001180
|
26/07/2022
|
NINGOMBAM PREMABATI DEVI
|
2009006WL000014
|
NINGOMBAM PREMABATI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525605163
|
|
NINGOMBAM PREMABATI DEVI
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/749
(Thongju Part-I)
|
2009006000NRG23260720220001183
|
26/07/2022
|
BHARMACHARIMAYUM SUNIBALA DEVI
|
2009006WL000014
|
BHARMACHARIMAYUM SUNIBALA DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525605168
|
|
BHARMACHARIMAYUM SUNIBALA DEVI
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/750
(Thongju Part-I)
|
2009006000NRG23260720220001184
|
26/07/2022
|
TOMGBRAM MANGLEMBI DEVI
|
2009006WL000014
|
TOMGBRAM MANGLEMBI DEVI
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
12/08/2023
|
|
4525605161
|
|
TOMGBRAM MANGLEMBI DEVI
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/754
(Thongju Part-I)
|
2009006000NRG23260720220001185
|
26/07/2022
|
THAODEM LAIRENTOMBI DEVI
|
2009006WL000014
|
THAODEM LAIRENTOMBI DEVI
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
12/08/2023
|
|
4525605166
|
|
THAODEM LAIRENTOMBI DEVI
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/759
(Thongju Part-I)
|
2009006000NRG23260720220001186
|
26/07/2022
|
THAODEM SUNITA DEVI
|
2009006WL000014
|
THAODEM SUNITA DEVI
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
12/08/2023
|
|
4525605167
|
|
THAODEM SUNITA DEVI
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/760
(Thongju Part-I)
|
2009006000NRG23260720220001187
|
26/07/2022
|
NINGOMBAM Nolini DEVI
|
2009006WL000014
|
NINGOMBAM Nolini DEVI
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
12/08/2023
|
|
4525605162
|
|
NINGOMBAM Nolini DEVI
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/767
(Thongju Part-I)
|
2009006000NRG23260720220001190
|
26/07/2022
|
WANGKHEM NALINI DEVI
|
2009006WL000014
|
WANGKHEM NALINI DEVI
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525605169
|
|
WANGKHEM NALINI DEVI
|
()
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/770
(Thongju Part-I)
|
2009006000NRG23260720220001191
|
26/07/2022
|
WANGKHEM IBECHAOBI DEVI
|
2009006WL000014
|
WANGKHEM IBECHAOBI DEVI
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
12/08/2023
|
|
4525605165
|
|
WANGKHEM IBECHAOBI DEVI
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/772
(Thongju Part-I)
|
2009006000NRG23260720220001192
|
26/07/2022
|
NINGOMBAM HOLENDRO SINGH
|
2009006WL000014
|
NINGOMBAM HOLENDRO SINGH
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
12/08/2023
|
|
4525605173
|
|
NINGOMBAM HOLENDRO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13805
|
13805
|
|
|
|
|
|
|
|