|
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-09-006-014-004/337
(Uchekon Nongpok)
|
2009006000NRG23300320230132083
|
31/03/2023
|
Moirangthem Piyainu Devi
|
2009006WL000774
|
Moirangthem Piyainu Devi
|
00045
|
BARB0KONGBA
|
502
|
502
|
Processed
|
20/09/2023
|
|
5761722940
|
|
Moirangthem Piyainu Devi
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/351
(Uchekon Nongpok)
|
2009006000NRG23300320230132092
|
31/03/2023
|
Sorensangbam Laxmi Chanu
|
2009006WL000774
|
Sorensangbam Laxmi Chanu
|
00045
|
BARB0KONGBA
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722938
|
|
Sorensangbam Laxmi Chanu
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/372
(Uchekon Nongpok)
|
2009006000NRG23300320230132106
|
31/03/2023
|
Moirangthem Emoinu Devi
|
2009006WL000774
|
Moirangthem Emoinu Devi
|
00045
|
BARB0KONGBA
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5761722942
|
|
Moirangthem Emoinu Devi
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/376
(Uchekon Nongpok)
|
2009006000NRG23300320230132109
|
31/03/2023
|
Shangubam Bashuri Devi
|
2009006WL000774
|
Shangubam Bashuri Devi
|
00045
|
BARB0KONGBA
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722943
|
|
Shangubam Bashuri Devi
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/377
(Uchekon Nongpok)
|
2009006000NRG23300320230132110
|
31/03/2023
|
Huirem Sapana Devi
|
2009006WL000774
|
Huirem Sapana Devi
|
00045
|
BARB0KONGBA
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722944
|
|
Huirem Sapana Devi
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/378
(Uchekon Nongpok)
|
2009006000NRG23300320230132111
|
31/03/2023
|
Huirem Sarita Devi
|
2009006WL000774
|
Huirem Sarita Devi
|
00045
|
BARB0KONGBA
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722945
|
|
Huirem Sarita Devi
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/380
(Uchekon Nongpok)
|
2009006000NRG23300320230132114
|
31/03/2023
|
Shorenshangbam Betoo Singh
|
2009006WL000774
|
Shorenshangbam Betoo Singh
|
00045
|
BARB0KONGBA
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722946
|
|
Shorenshangbam Betoo Singh
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/382
(Uchekon Nongpok)
|
2009006000NRG23300320230132116
|
31/03/2023
|
Mutum Phajarembi Chanu
|
2009006WL000774
|
Mutum Phajarembi Chanu
|
00045
|
BARB0KONGBA
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722947
|
|
Mutum Phajarembi Chanu
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/391
(Uchekon Nongpok)
|
2009006000NRG23300320230132121
|
31/03/2023
|
Moirangthem Puremba Singh
|
2009006WL000774
|
Moirangthem Puremba Singh
|
00045
|
BARB0KONGBA
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722949
|
|
Moirangthem Puremba Singh
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/397
(Uchekon Nongpok)
|
2009006000NRG23300320230132126
|
31/03/2023
|
Shorenshangbam Thoi Meitei
|
2009006WL000774
|
Shorenshangbam Thoi Meitei
|
00045
|
BARB0KONGBA
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5761722939
|
|
Shorenshangbam Thoi Meitei
|
()
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/399
(Uchekon Nongpok)
|
2009006000NRG23300320230132127
|
31/03/2023
|
Moirangthem Debichandra Singh
|
2009006WL000774
|
Moirangthem Debichandra Singh
|
00045
|
BARB0KONGBA
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722948
|
|
Moirangthem Debichandra Singh
|
()
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/448
(Uchekon Nongpok)
|
2009006000NRG23300320230132165
|
31/03/2023
|
Ningthoujam Yaima Singh
|
2009006WL000774
|
Ningthoujam Yaima Singh
|
00045
|
BARB0KONGBA
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722941
|
|
Ningthoujam Yaima Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/375
(Uchekon Nongpok)
|
2009006000NRG23300320230132108
|
31/03/2023
|
Sorenshangbam Herojit Singh
|
2009006WL000774
|
Sorenshangbam Herojit Singh
|
00048
|
BKID0005064
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722950
|
|
Sorenshangbam Herojit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/133
(Uchekon Nongpok)
|
2009006000NRG23300320230131955
|
31/03/2023
|
LAITONJAM BILASHINI DEVI
|
2009006WL000774
|
LAITONJAM BILASHINI DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722952
|
|
LAITONJAM BILASHINI DEVI
|
()
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/176
(Uchekon Nongpok)
|
2009006000NRG23300320230131982
|
31/03/2023
|
S. Sarju Singh
|
2009006WL000774
|
S. Sarju Singh
|
00177
|
IOBA0000732
|
753
|
753
|
Processed
|
20/09/2023
|
|
5761722951
|
|
S. Sarju Singh
|
()
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/207
(Uchekon Nongpok)
|
2009006000NRG23300320230131999
|
31/03/2023
|
NANDEIBAM ARUNA DEVI
|
2009006WL000774
|
NANDEIBAM ARUNA DEVI
|
00177
|
IOBA0000732
|
753
|
753
|
Processed
|
20/09/2023
|
|
5761722954
|
|
NANDEIBAM ARUNA DEVI
|
()
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/217
(Uchekon Nongpok)
|
2009006000NRG23300320230132005
|
31/03/2023
|
MOIRANGTHEM THOITHOIBA MEITEI
|
2009006WL000774
|
MOIRANGTHEM THOITHOIBA MEITEI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722953
|
|
MOIRANGTHEM THOITHOIBA MEITEI
|
()
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/259
(Uchekon Nongpok)
|
2009006000NRG23300320230132035
|
31/03/2023
|
Huidrom Deejita Chanu
|
2009006WL000774
|
Huidrom Deejita Chanu
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722956
|
|
Huidrom Deejita Chanu
|
()
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/52
(Uchekon Nongpok)
|
2009006000NRG23300320230132204
|
31/03/2023
|
THOUDAM AHANBI DEVI
|
2009006WL000774
|
THOUDAM AHANBI DEVI
|
00177
|
IOBA0000732
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722955
|
|
THOUDAM AHANBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/326
(Uchekon Nongpok)
|
2009006000NRG23300320230132077
|
31/03/2023
|
Moirangthem Anjali Devi
|
2009006WL000774
|
Moirangthem Anjali Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722966
|
|
Moirangthem Anjali Devi
|
()
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/344
(Uchekon Nongpok)
|
2009006000NRG23300320230132087
|
31/03/2023
|
Hidam Linthoingambi Devi
|
2009006WL000774
|
Hidam Linthoingambi Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722958
|
|
Hidam Linthoingambi Devi
|
()
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/360
(Uchekon Nongpok)
|
2009006000NRG23300320230132098
|
31/03/2023
|
Sanasam Thabi Devi
|
2009006WL000774
|
Sanasam Thabi Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722959
|
|
Sanasam Thabi Devi
|
()
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/440
(Uchekon Nongpok)
|
2009006000NRG23300320230132157
|
31/03/2023
|
Senjam Ranjita Devi
|
2009006WL000774
|
Senjam Ranjita Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722961
|
|
Senjam Ranjita Devi
|
()
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/450
(Uchekon Nongpok)
|
2009006000NRG23300320230132168
|
31/03/2023
|
Ahanthem Jiran Devi
|
2009006WL000774
|
Ahanthem Jiran Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722965
|
|
Ahanthem Jiran Devi
|
()
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/453
(Uchekon Nongpok)
|
2009006000NRG23300320230132170
|
31/03/2023
|
Thiyam Thajamanbi Devi
|
2009006WL000774
|
Thiyam Thajamanbi Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722963
|
|
Thiyam Thajamanbi Devi
|
()
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/456
(Uchekon Nongpok)
|
2009006000NRG23300320230132173
|
31/03/2023
|
Thiyam Devadaru Singh
|
2009006WL000774
|
Thiyam Devadaru Singh
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722962
|
|
Thiyam Devadaru Singh
|
()
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/462
(Uchekon Nongpok)
|
2009006000NRG23300320230132177
|
31/03/2023
|
Thokchom Bijenti Devi
|
2009006WL000774
|
Thokchom Bijenti Devi
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5761722957
|
|
Thokchom Bijenti Devi
|
()
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/465
(Uchekon Nongpok)
|
2009006000NRG23300320230132179
|
31/03/2023
|
Sanasam Randhawa
|
2009006WL000774
|
Sanasam Randhawa
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722964
|
|
Sanasam Randhawa
|
()
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/473
(Uchekon Nongpok)
|
2009006000NRG23300320230132186
|
31/03/2023
|
Sanasam Phajabi Devi
|
2009006WL000774
|
Sanasam Phajabi Devi
|
00282
|
PUNB0RRBMRB
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722960
|
|
Sanasam Phajabi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12299
|
12299
|
|
|
|
|
|
|
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/136
(Uchekon Nongpok)
|
2009006000NRG23300320230131958
|
31/03/2023
|
Sanasam Jashola
|
2009006WL000774
|
Sanasam Jashola
|
00282
|
UTBI0RRBMRB
|
1004
|
1004
|
Processed
|
20/09/2023
|
|
5761722968
|
|
Sanasam Jashola
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-014-004/365
(Uchekon Nongpok)
|
2009006000NRG23300320230132101
|
31/03/2023
|
Ningthoujam Sangeeta Devi
|
2009006WL000774
|
Ningthoujam Sangeeta Devi
|
00415
|
SBIN0004562
|
1255
|
1255
|
Processed
|
20/09/2023
|
|
5761722967
|
|
MISS NINGTHOUJAM SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|