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-09-006-011-001/1392 (Thongju Part-I)
|
2009006000NRG23310320230140300
|
31/03/2023
|
NINGOMBAM VERONIKA DEVI
|
2009006WL000810
|
NINGOMBAM VERONIKA DEVI
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
12/08/2023
|
|
4525605092
|
|
NINGOMBAM VERONIKA DEVI
|
()
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1439 (Thongju Part-I)
|
2009006000NRG23310320230140301
|
31/03/2023
|
Kangujam Prabha Devi
|
2009006WL000810
|
Kangujam Prabha Devi
|
00089
|
CBIN0283160
|
753
|
753
|
Processed
|
12/08/2023
|
|
4525605090
|
|
Kangujam Prabha Devi
|
()
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1443 (Thongju Part-I)
|
2009006000NRG23310320230140305
|
31/03/2023
|
THINGUJAM BIKASH SINGH
|
2009006WL000810
|
THINGUJAM BIKASH SINGH
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
12/08/2023
|
|
4525605089
|
|
THINGUJAM BIKASH SINGH
|
()
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1704 (Thongju Part-I)
|
2009006000NRG23310320230140321
|
31/03/2023
|
Shanglakpam Rameshori Devi
|
2009006WL000810
|
Shanglakpam Rameshori Devi
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
12/08/2023
|
|
4525605095
|
|
Shanglakpam Rameshori Devi
|
()
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1989 (Thongju Part-I)
|
2009006000NRG23310320230140331
|
31/03/2023
|
Wangkhem Ichal Devi
|
2009006WL000810
|
Wangkhem Ichal Devi
|
00089
|
CBIN0283160
|
1255
|
1255
|
Processed
|
12/08/2023
|
|
4525605094
|
|
Wangkhem Ichal Devi
|
()
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/721 (Thongju Part-I)
|
2009006000NRG23310320230140342
|
31/03/2023
|
LAISHRAM TYSON SINGH
|
2009006WL000810
|
LAISHRAM TYSON SINGH
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
12/08/2023
|
|
4525605093
|
|
LAISHRAM TYSON SINGH
|
()
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/799 (Thongju Part-I)
|
2009006000NRG23310320230140392
|
31/03/2023
|
ATHOKPAM RANITOMBI DEVI
|
2009006WL000810
|
ATHOKPAM RANITOMBI DEVI
|
00089
|
CBIN0283160
|
1004
|
1004
|
Processed
|
12/08/2023
|
|
4525605091
|
|
ATHOKPAM RANITOMBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1453 (Thongju Part-I)
|
2009006000NRG23310320230140312
|
31/03/2023
|
Laitonjam Premabati Devi
|
2009006WL000810
|
Laitonjam Premabati Devi
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
12/08/2023
|
|
4525605096
|
|
Laitonjam Premabati Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6024
|
6024
|
|
|
|
|
|
|
|