|
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-09-006-011-001/1094
(Thongju Part-I)
|
2009006000NRG23310320230136762
|
31/03/2023
|
JODIPRIYA WANGKHEM
|
2009006WL000797
|
JODIPRIYA WANGKHEM
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
12/08/2023
|
|
4525605062
|
|
JODIPRIYA WANGKHEM
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1439
(Thongju Part-I)
|
2009006000NRG23310320230136765
|
31/03/2023
|
Kangujam Prabha Devi
|
2009006WL000797
|
Kangujam Prabha Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
12/08/2023
|
|
4525605057
|
|
Kangujam Prabha Devi
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1443
(Thongju Part-I)
|
2009006000NRG23310320230136769
|
31/03/2023
|
THINGUJAM BIKASH SINGH
|
2009006WL000797
|
THINGUJAM BIKASH SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
12/08/2023
|
|
4525605056
|
|
THINGUJAM BIKASH SINGH
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1704
(Thongju Part-I)
|
2009006000NRG23310320230136791
|
31/03/2023
|
Shanglakpam Rameshori Devi
|
2009006WL000797
|
Shanglakpam Rameshori Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
12/08/2023
|
|
4525605063
|
|
Shanglakpam Rameshori Devi
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1983
(Thongju Part-I)
|
2009006000NRG23310320230136801
|
31/03/2023
|
LAISHRAM NISHIKANTA SINGH
|
2009006WL000797
|
LAISHRAM NISHIKANTA SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
12/08/2023
|
|
4525605061
|
|
LAISHRAM NISHIKANTA SINGH
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1989
(Thongju Part-I)
|
2009006000NRG23310320230136805
|
31/03/2023
|
Wangkhem Ichal Devi
|
2009006WL000797
|
Wangkhem Ichal Devi
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
12/08/2023
|
|
4525605060
|
|
Wangkhem Ichal Devi
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/790
(Thongju Part-I)
|
2009006000NRG23310320230136865
|
31/03/2023
|
NINGOMBAM IMO SINGH
|
2009006WL000797
|
NINGOMBAM IMO SINGH
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
12/08/2023
|
|
4525605059
|
|
NINGOMBAM IMO SINGH
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/799
(Thongju Part-I)
|
2009006000NRG23310320230136869
|
31/03/2023
|
ATHOKPAM RANITOMBI DEVI
|
2009006WL000797
|
ATHOKPAM RANITOMBI DEVI
|
00089
|
CBIN0283160
|
2008
|
2008
|
Processed
|
12/08/2023
|
|
4525605058
|
|
ATHOKPAM RANITOMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1453
(Thongju Part-I)
|
2009006000NRG23310320230136778
|
31/03/2023
|
Laitonjam Premabati Devi
|
2009006WL000797
|
Laitonjam Premabati Devi
|
00282
|
UTBI0RRBMRB
|
1757
|
1757
|
Processed
|
12/08/2023
|
|
4525605065
|
|
Laitonjam Premabati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1719
(Thongju Part-I)
|
2009006000NRG23310320230136796
|
31/03/2023
|
Ophiyas Leitanthem
|
2009006WL000797
|
Ophiyas Leitanthem
|
00415
|
SBIN0000092
|
1757
|
1757
|
Processed
|
12/08/2023
|
|
4525605064
|
|
MR OPHIYAS LEITANTHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19578
|
19578
|
|
|
|
|
|
|
|