|
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-09-006-010-002/1028
(Bashikhong)
|
2009006000NRG23300320230114272
|
30/03/2023
|
Tensubam Thoibi Devi
|
2009006WL000670
|
Tensubam Thoibi Devi
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
25/11/2023
|
|
8002797358
|
|
Tensubam Thoibi Devi
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1030
(Bashikhong)
|
2009006000NRG23300320230114274
|
30/03/2023
|
Ningombam Mani Devi
|
2009006WL000670
|
Ningombam Mani Devi
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
25/11/2023
|
|
8002797359
|
|
Ningombam Mani Devi
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1181
(Bashikhong)
|
2009006000NRG23300320230114276
|
30/03/2023
|
Ningombam Sunita Devi
|
2009006WL000670
|
Ningombam Sunita Devi
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
25/11/2023
|
|
8002797364
|
|
Ningombam Sunita Devi
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/1183
(Bashikhong)
|
2009006000NRG23300320230114278
|
30/03/2023
|
Khwairakpam Chinglensana Meetei
|
2009006WL000670
|
Khwairakpam Chinglensana Meetei
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
25/11/2023
|
|
8002797363
|
|
Khwairakpam Chinglensana Meetei
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/772
(Bashikhong)
|
2009006000NRG23300320230114281
|
30/03/2023
|
OINAM ROMEO SINGH
|
2009006WL000670
|
OINAM ROMEO SINGH
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
25/11/2023
|
|
8002797356
|
|
OINAM ROMEO SINGH
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/776
(Bashikhong)
|
2009006000NRG23300320230114283
|
30/03/2023
|
TAKHELLAMBAM ARUNA DEVI
|
2009006WL000670
|
TAKHELLAMBAM ARUNA DEVI
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
25/11/2023
|
|
8002797357
|
|
TAKHELLAMBAM ARUNA DEVI
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/868
(Bashikhong)
|
2009006000NRG23300320230114286
|
30/03/2023
|
NINGOMBAM SURJIT MEETEI
|
2009006WL000670
|
NINGOMBAM SURJIT MEETEI
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
25/11/2023
|
|
8002797362
|
|
NINGOMBAM SURJIT MEETEI
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/988
(Bashikhong)
|
2009006000NRG23300320230114298
|
30/03/2023
|
Takhelchangbam Geeta Devi
|
2009006WL000670
|
Takhelchangbam Geeta Devi
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
25/11/2023
|
|
8002797360
|
|
Takhelchangbam Geeta Devi
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/989
(Bashikhong)
|
2009006000NRG23300320230114299
|
30/03/2023
|
Ningombam Kunjarani Devi
|
2009006WL000670
|
Ningombam Kunjarani Devi
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
25/11/2023
|
|
8002797361
|
|
Ningombam Kunjarani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-002/931
(Bashikhong)
|
2009006000NRG23300320230114294
|
30/03/2023
|
Brahmacharimayum Jashobanta
|
2009006WL000670
|
Brahmacharimayum Jashobanta
|
00415
|
SBIN0004562
|
753
|
753
|
Processed
|
25/11/2023
|
|
8002797365
|
|
MR BRAHMACHARIMAYUM JASHOBANTA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5773
|
5773
|
|
|
|
|
|
|
|