|
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-09-006-011-001/1903
(Thongju Part-I)
|
2009006000NRG23310320230137753
|
31/03/2023
|
NINGTHOUJAM GITA CHANU
|
2009006WL000802
|
NINGTHOUJAM GITA CHANU
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
02/09/2023
|
|
5078621040
|
|
NINGTHOUJAM GITA CHANU
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1917
(Thongju Part-I)
|
2009006000NRG23310320230137762
|
31/03/2023
|
KSHETRIMAYUM CHANDRA KUMAR
|
2009006WL000802
|
KSHETRIMAYUM CHANDRA KUMAR
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
02/09/2023
|
|
5078621042
|
|
KSHETRIMAYUM CHANDRA KUMAR
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1934
(Thongju Part-I)
|
2009006000NRG23310320230137773
|
31/03/2023
|
OKRAM BIDYARANI DEVI
|
2009006WL000802
|
OKRAM BIDYARANI DEVI
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
02/09/2023
|
|
5078621039
|
|
OKRAM BIDYARANI DEVI
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1935
(Thongju Part-I)
|
2009006000NRG23310320230137774
|
31/03/2023
|
RANIBALA KSHETRIMAYUM
|
2009006WL000802
|
RANIBALA KSHETRIMAYUM
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
02/09/2023
|
|
5078621041
|
|
RANIBALA KSHETRIMAYUM
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1938
(Thongju Part-I)
|
2009006000NRG23310320230137777
|
31/03/2023
|
NINGTHOUJAM BIGBOSS SINGH
|
2009006WL000802
|
NINGTHOUJAM BIGBOSS SINGH
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
02/09/2023
|
|
5078621038
|
|
NINGTHOUJAM BIGBOSS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/17
(Thongju Part-I)
|
2009006000NRG23310320230137750
|
31/03/2023
|
THOUNAOJAM LANDHONI DEVI
|
2009006WL000802
|
THOUNAOJAM LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
02/09/2023
|
|
5078621044
|
|
THOUNAOJAM LANDHONI DEVI
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1924
(Thongju Part-I)
|
2009006000NRG23310320230137767
|
31/03/2023
|
KSHETRIMAYUM IRISH CHANU
|
2009006WL000802
|
KSHETRIMAYUM IRISH CHANU
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
02/09/2023
|
|
5078621043
|
|
KSHETRIMAYUM IRISH CHANU
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/38
(Thongju Part-I)
|
2009006000NRG23310320230137809
|
31/03/2023
|
OKRAM SUNITA DEVI
|
2009006WL000802
|
OKRAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
02/09/2023
|
|
5078621045
|
|
OKRAM SUNITA DEVI
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/55
(Thongju Part-I)
|
2009006000NRG23310320230137830
|
31/03/2023
|
LONGJAM SUBITA DEVI
|
2009006WL000802
|
LONGJAM SUBITA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
02/09/2023
|
|
5078621046
|
|
LONGJAM SUBITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2259
|
2259
|
|
|
|
|
|
|
|