|
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-09-006-006-004/233
(Naharup)
|
2009006000NRG23101020220009559
|
28/03/2023
|
KH.MUFIDA
|
2009006WL000092
|
KH.MUFIDA
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264727508
|
|
KH.MUFIDA
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/527
(Naharup)
|
2009006000NRG23101020220009567
|
28/03/2023
|
Salima Sahani
|
2009006WL000092
|
Salima Sahani
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
29/03/2023
|
|
0264727507
|
|
Salima Sahani
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/826
(Naharup)
|
2009006000NRG23101020220009572
|
28/03/2023
|
SAIKHOM PREMILA CHANU
|
2009006WL000092
|
SAIKHOM PREMILA CHANU
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264727513
|
|
SAIKHOM PREMILA CHANU
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/88
(Naharup)
|
2009006000NRG23101020220009575
|
28/03/2023
|
Kh. Bashirjan
|
2009006WL000092
|
Kh. Bashirjan
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264727509
|
|
Kh. Bashirjan
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-004/98
(Naharup)
|
2009006000NRG23101020220009577
|
28/03/2023
|
NAJIRUR RAHMAM
|
2009006WL000092
|
NAJIRUR RAHMAM
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264727506
|
|
NAJIRUR RAHMAM
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/282
(Naharup)
|
2009006000NRG23101020220009579
|
28/03/2023
|
Sanagangpu Golmei
|
2009006WL000092
|
Sanagangpu Golmei
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264727510
|
|
Sanagangpu Golmei
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/310
(Naharup)
|
2009006000NRG23101020220009581
|
28/03/2023
|
Golmei Gaikhangam
|
2009006WL000092
|
Golmei Gaikhangam
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264727511
|
|
Golmei Gaikhangam
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/331
(Naharup)
|
2009006000NRG23101020220009582
|
28/03/2023
|
Dimeilan Kamei
|
2009006WL000092
|
Dimeilan Kamei
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264727512
|
|
Dimeilan Kamei
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/343
(Naharup)
|
2009006000NRG23101020220009583
|
28/03/2023
|
Golmei Gaikhamlung
|
2009006WL000092
|
Golmei Gaikhamlung
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264727514
|
|
Golmei Gaikhamlung
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-006-005/352
(Naharup)
|
2009006000NRG23101020220009584
|
28/03/2023
|
Lungaisillu Kamei
|
2009006WL000092
|
Lungaisillu Kamei
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0264727515
|
|
Lungaisillu Kamei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9789
|
9789
|
|
|
|
|
|
|
|