|
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-09-006-014-001/1099
(Uchekon Nongpok)
|
2009006000NRG23280320230099127
|
30/03/2023
|
Bachaspatimayum Sorchand Sharma
|
2009006WL000595
|
Bachaspatimayum Sorchand Sharma
|
00103
|
YESB0MSCB01
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5761722969
|
|
Bachaspatimayum Sorchand Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/779
(Uchekon Nongpok)
|
2009006000NRG23280320230099463
|
30/03/2023
|
Moirangthem Olendro Singh
|
2009006WL000595
|
Moirangthem Olendro Singh
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722971
|
|
Moirangthem Olendro Singh
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/785
(Uchekon Nongpok)
|
2009006000NRG23280320230099472
|
30/03/2023
|
Dimolson Chungkham
|
2009006WL000595
|
Dimolson Chungkham
|
00103
|
YESB0MSCB02
|
753
|
753
|
Processed
|
20/09/2023
|
|
5761722974
|
|
Dimolson Chungkham
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/797
(Uchekon Nongpok)
|
2009006000NRG23280320230099483
|
30/03/2023
|
Kshetrimayum Baby Devi
|
2009006WL000595
|
Kshetrimayum Baby Devi
|
00103
|
YESB0MSCB02
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722973
|
|
Kshetrimayum Baby Devi
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/806
(Uchekon Nongpok)
|
2009006000NRG23280320230099493
|
30/03/2023
|
Rajkumari Daina Devi
|
2009006WL000595
|
Rajkumari Daina Devi
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5761722972
|
|
Rajkumari Daina Devi
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/814
(Uchekon Nongpok)
|
2009006000NRG23280320230099499
|
30/03/2023
|
Kshetrimayum Purushottom Singh
|
2009006WL000595
|
Kshetrimayum Purushottom Singh
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5761722970
|
|
Kshetrimayum Purushottom Singh
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/887
(Uchekon Nongpok)
|
2009006000NRG23280320230099535
|
30/03/2023
|
Gurumayum Jempu Sharma
|
2009006WL000595
|
Gurumayum Jempu Sharma
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
20/09/2023
|
|
5761722975
|
|
Gurumayum Jempu Sharma
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-001/891
(Uchekon Nongpok)
|
2009006000NRG23280320230099539
|
30/03/2023
|
Nameirakpam Herison Singh
|
2009006WL000595
|
Nameirakpam Herison Singh
|
00103
|
YESB0MSCB02
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5761722976
|
|
Nameirakpam Herison Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9789
|
9789
|
|
|
|
|
|
|
|