|
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-09-006-014-002/874
(Uchekon Nongpok)
|
2009006000NRG23280320230098253
|
29/03/2023
|
Mutum Yaikhomba Meitei
|
2009006WL000593
|
Mutum Yaikhomba Meitei
|
00045
|
BARB0KONGBA
|
502
|
502
|
Processed
|
20/09/2023
|
|
5761722392
|
|
Mutum Yaikhomba Meitei
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/92
(Uchekon Nongpok)
|
2009006000NRG23280320230098273
|
29/03/2023
|
Aribam Dhanabir Sharma
|
2009006WL000593
|
Aribam Dhanabir Sharma
|
00045
|
BARB0KONGBA
|
251
|
251
|
Processed
|
20/09/2023
|
|
5761722391
|
|
Aribam Dhanabir Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/872
(Uchekon Nongpok)
|
2009006000NRG23280320230098252
|
29/03/2023
|
Nandeibam Elizabeth Devi
|
2009006WL000593
|
Nandeibam Elizabeth Devi
|
00089
|
CBIN0284916
|
502
|
502
|
Processed
|
20/09/2023
|
|
5761722393
|
|
Nandeibam Elizabeth Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/569
(Uchekon Nongpok)
|
2009006000NRG23280320230098157
|
29/03/2023
|
Shoraishram Ranbir Singh
|
2009006WL000593
|
Shoraishram Ranbir Singh
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5761722397
|
|
Shoraishram Ranbir Singh
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/575
(Uchekon Nongpok)
|
2009006000NRG23280320230098162
|
29/03/2023
|
KONJENGBAM SHUSHILKUMAR MEETEI
|
2009006WL000593
|
KONJENGBAM SHUSHILKUMAR MEETEI
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5761722396
|
|
KONJENGBAM SHUSHILKUMAR MEETEI
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/595
(Uchekon Nongpok)
|
2009006000NRG23280320230098167
|
29/03/2023
|
Laishram Biroj Meetei
|
2009006WL000593
|
Laishram Biroj Meetei
|
00177
|
IOBA0000732
|
502
|
502
|
Processed
|
20/09/2023
|
|
5761722398
|
|
Laishram Biroj Meetei
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/610
(Uchekon Nongpok)
|
2009006000NRG23280320230098181
|
29/03/2023
|
Laishram Digboy Singh
|
2009006WL000593
|
Laishram Digboy Singh
|
00177
|
IOBA0000732
|
251
|
251
|
Processed
|
20/09/2023
|
|
5761722399
|
|
Laishram Digboy Singh
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/80
(Uchekon Nongpok)
|
2009006000NRG23280320230098240
|
29/03/2023
|
Pangambam Tombi Leima
|
2009006WL000593
|
Pangambam Tombi Leima
|
00177
|
IOBA0000732
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5761722395
|
|
Pangambam Tombi Leima
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/87
(Uchekon Nongpok)
|
2009006000NRG23280320230098249
|
29/03/2023
|
Pangambam Aken Meitei
|
2009006WL000593
|
Pangambam Aken Meitei
|
00177
|
IOBA0000732
|
753
|
753
|
Processed
|
20/09/2023
|
|
5761722394
|
|
Pangambam Aken Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-002/890
(Uchekon Nongpok)
|
2009006000NRG23280320230098266
|
29/03/2023
|
Takhellambam Pooja
|
2009006WL000593
|
Takhellambam Pooja
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
20/09/2023
|
|
5761722400
|
|
Takhellambam Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6275
|
6275
|
|
|
|
|
|
|
|