|
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-09-006-013-003/258
(Uchekon Nongchup)
|
2009006000NRG22060420220834044
|
28/03/2023
|
N. Robindro
|
2009006WL003652
|
N. Robindro
|
00177
|
IOBA0000732
|
502
|
502
|
Rejected
|
29/03/2023
|
|
0264094858
|
No Such Account
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/77-A
(Uchekon Nongchup)
|
2009006000NRG22060420220834245
|
28/03/2023
|
YUMLEMBAM LANDHONI DEVI
|
2009006WL003652
|
YUMLEMBAM LANDHONI DEVI
|
00177
|
IOBA0000732
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264094866
|
|
YUMLEMBAM LANDHONI DEVI
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/83
(Uchekon Nongchup)
|
2009006000NRG22060420220834246
|
28/03/2023
|
ATHOKPAM LOKEN MEITEI
|
2009006WL003652
|
ATHOKPAM LOKEN MEITEI
|
00177
|
IOBA0000732
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264094861
|
|
ATHOKPAM LOKEN MEITEI
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/87-A
(Uchekon Nongchup)
|
2009006000NRG22060420220834248
|
28/03/2023
|
TAKHELLAMBAM DEMONA
|
2009006WL003652
|
TAKHELLAMBAM DEMONA
|
00177
|
IOBA0000732
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264094865
|
|
TAKHELLAMBAM DEMONA
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/92
(Uchekon Nongchup)
|
2009006000NRG22060420220834249
|
28/03/2023
|
WANGLEMBAM BHABINI DEVI
|
2009006WL003652
|
WANGLEMBAM BHABINI DEVI
|
00177
|
IOBA0000732
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264094859
|
|
WANGLEMBAM BHABINI DEVI
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/94
(Uchekon Nongchup)
|
2009006000NRG22060420220834250
|
28/03/2023
|
PANGABAM HOMENDRO SINGH
|
2009006WL003652
|
PANGABAM HOMENDRO SINGH
|
00177
|
IOBA0000732
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264094863
|
|
PANGABAM HOMENDRO SINGH
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/95
(Uchekon Nongchup)
|
2009006000NRG22060420220834251
|
28/03/2023
|
RAJKUMARI BINOTA
|
2009006WL003652
|
RAJKUMARI BINOTA
|
00177
|
IOBA0000732
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264094862
|
|
RAJKUMARI BINOTA
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/97
(Uchekon Nongchup)
|
2009006000NRG22060420220834252
|
28/03/2023
|
KONTHOUJAM RAJESH SINGH
|
2009006WL003652
|
KONTHOUJAM RAJESH SINGH
|
00177
|
IOBA0000732
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264094860
|
|
KONTHOUJAM RAJESH SINGH
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-003/98
(Uchekon Nongchup)
|
2009006000NRG22060420220834253
|
28/03/2023
|
KONSAM ASHARANI LEIMA
|
2009006WL003652
|
KONSAM ASHARANI LEIMA
|
00177
|
IOBA0000732
|
502
|
502
|
Processed
|
29/03/2023
|
|
0264094864
|
|
KONSAM ASHARANI LEIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|