|
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)
|
2009006000NRG23310320230140758
|
31/03/2023
|
NINGTHOUJAM GITA CHANU
|
2009006WL000812
|
NINGTHOUJAM GITA CHANU
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
02/09/2023
|
|
5082632845
|
|
NINGTHOUJAM GITA CHANU
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1931
(Thongju Part-I)
|
2009006000NRG23310320230140773
|
31/03/2023
|
LAISHRAM MALEMNGANBI CHANU
|
2009006WL000812
|
LAISHRAM MALEMNGANBI CHANU
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
02/09/2023
|
|
5082632843
|
|
LAISHRAM MALEMNGANBI CHANU
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1934
(Thongju Part-I)
|
2009006000NRG23310320230140774
|
31/03/2023
|
OKRAM BIDYARANI DEVI
|
2009006WL000812
|
OKRAM BIDYARANI DEVI
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
02/09/2023
|
|
5082632844
|
|
OKRAM BIDYARANI DEVI
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1935
(Thongju Part-I)
|
2009006000NRG23310320230140775
|
31/03/2023
|
RANIBALA KSHETRIMAYUM
|
2009006WL000812
|
RANIBALA KSHETRIMAYUM
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
02/09/2023
|
|
5082632846
|
|
RANIBALA KSHETRIMAYUM
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1938
(Thongju Part-I)
|
2009006000NRG23310320230140776
|
31/03/2023
|
NINGTHOUJAM BIGBOSS SINGH
|
2009006WL000812
|
NINGTHOUJAM BIGBOSS SINGH
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
02/09/2023
|
|
5082632841
|
|
NINGTHOUJAM BIGBOSS SINGH
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/69
(Thongju Part-I)
|
2009006000NRG23310320230140817
|
31/03/2023
|
THOUDAM KARNAJIT MANGANG
|
2009006WL000812
|
THOUDAM KARNAJIT MANGANG
|
00089
|
CBIN0283160
|
251
|
251
|
Processed
|
02/09/2023
|
|
5082632842
|
|
THOUDAM KARNAJIT MANGANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/17
(Thongju Part-I)
|
2009006000NRG23310320230140755
|
31/03/2023
|
THOUNAOJAM LANDHONI DEVI
|
2009006WL000812
|
THOUNAOJAM LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
02/09/2023
|
|
5082632847
|
|
THOUNAOJAM LANDHONI DEVI
|
()
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/38
(Thongju Part-I)
|
2009006000NRG23310320230140795
|
31/03/2023
|
OKRAM SUNITA DEVI
|
2009006WL000812
|
OKRAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
02/09/2023
|
|
5082632848
|
|
OKRAM SUNITA DEVI
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/55
(Thongju Part-I)
|
2009006000NRG23310320230140808
|
31/03/2023
|
LONGJAM SUBITA DEVI
|
2009006WL000812
|
LONGJAM SUBITA DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
02/09/2023
|
|
5082632849
|
|
LONGJAM SUBITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2259
|
2259
|
|
|
|
|
|
|
|