|
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-09-006-003-001/250
(Thambalkhong)
|
2009006000NRG23260820220005998
|
26/08/2022
|
Toijam Babita devi
|
2009006WL000062
|
Toijam Babita devi
|
00282
|
PUNB0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6069919100
|
|
Toijam Babita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/169
(Thambalkhong)
|
2009006000NRG23260820220005985
|
26/08/2022
|
SARANGTHEM IBOMCHA SINGH
|
2009006WL000062
|
SARANGTHEM IBOMCHA SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6069919093
|
|
SARANGTHEM IBOMCHA SINGH
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/17
(Thambalkhong)
|
2009006000NRG23260820220005986
|
26/08/2022
|
YUMKHAIBAM IBEMCHA DEVI
|
2009006WL000062
|
YUMKHAIBAM IBEMCHA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6069919090
|
|
YUMKHAIBAM IBEMCHA DEVI
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/170
(Thambalkhong)
|
2009006000NRG23260820220005987
|
26/08/2022
|
SARANGTHEM PREMJIT SINGH
|
2009006WL000062
|
SARANGTHEM PREMJIT SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6069919094
|
|
SARANGTHEM PREMJIT SINGH
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/191
(Thambalkhong)
|
2009006000NRG23260820220005991
|
26/08/2022
|
TAKHELLAMBAM DEEPAK SINGH
|
2009006WL000062
|
TAKHELLAMBAM DEEPAK SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6069919095
|
|
TAKHELLAMBAM DEEPAK SINGH
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/218
(Thambalkhong)
|
2009006000NRG23260820220005992
|
26/08/2022
|
TOIJAM BINA DEVI
|
2009006WL000062
|
TOIJAM BINA DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6069919092
|
|
TOIJAM BINA DEVI
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/219
(Thambalkhong)
|
2009006000NRG23260820220005993
|
26/08/2022
|
TOIJAM SANJOY SINGH
|
2009006WL000062
|
TOIJAM SANJOY SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6069919097
|
|
TOIJAM SANJOY SINGH
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/225
(Thambalkhong)
|
2009006000NRG23260820220005994
|
26/08/2022
|
LAISHRAM SHYAM SINGH
|
2009006WL000062
|
LAISHRAM SHYAM SINGH
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6069919096
|
|
LAISHRAM SHYAM SINGH
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/231
(Thambalkhong)
|
2009006000NRG23260820220005996
|
26/08/2022
|
Laishram Landon singh
|
2009006WL000062
|
Laishram Landon singh
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6069919102
|
|
Laishram Landon singh
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/234
(Thambalkhong)
|
2009006000NRG23260820220005997
|
26/08/2022
|
Ayekpam Ireni Devi
|
2009006WL000062
|
Ayekpam Ireni Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6069919101
|
|
Ayekpam Ireni Devi
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/30
(Thambalkhong)
|
2009006000NRG23260820220005999
|
26/08/2022
|
MEINAM NGANTHOIBI DEVI
|
2009006WL000062
|
MEINAM NGANTHOIBI DEVI
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6069919091
|
|
MEINAM NGANTHOIBI DEVI
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/567
(Thambalkhong)
|
2009006000NRG23260820220006000
|
26/08/2022
|
Laishram Anju Devi
|
2009006WL000062
|
Laishram Anju Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6069919099
|
|
Laishram Anju Devi
|
()
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-003-001/569
(Thambalkhong)
|
2009006000NRG23260820220006001
|
26/08/2022
|
Salam Ibemcha Devi
|
2009006WL000062
|
Salam Ibemcha Devi
|
00282
|
UTBI0RRBMRB
|
2510
|
2510
|
Processed
|
04/10/2023
|
|
6069919098
|
|
Salam Ibemcha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32630
|
32630
|
|
|
|
|
|
|
|