|
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-09-006-011-001/1476
(Thongju Part-I)
|
2009006000NRG23310320230142571
|
31/03/2023
|
Kshetrimayum Nilima
|
2009006WL000822
|
Kshetrimayum Nilima
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
04/09/2023
|
|
5174816578
|
|
Kshetrimayum Nilima
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1481
(Thongju Part-I)
|
2009006000NRG23310320230142578
|
31/03/2023
|
MATHURABASHIMAYUM METALLICA SHARMA
|
2009006WL000822
|
MATHURABASHIMAYUM METALLICA SHARMA
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
04/09/2023
|
|
5174816579
|
|
MATHURABASHIMAYUM METALLICA SHARMA
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1903
(Thongju Part-I)
|
2009006000NRG23310320230142610
|
31/03/2023
|
NINGTHOUJAM GITA CHANU
|
2009006WL000822
|
NINGTHOUJAM GITA CHANU
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
04/09/2023
|
|
5174816583
|
|
NINGTHOUJAM GITA CHANU
|
()
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1934
(Thongju Part-I)
|
2009006000NRG23310320230142628
|
31/03/2023
|
OKRAM BIDYARANI DEVI
|
2009006WL000822
|
OKRAM BIDYARANI DEVI
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
04/09/2023
|
|
5174816582
|
|
OKRAM BIDYARANI DEVI
|
()
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1935
(Thongju Part-I)
|
2009006000NRG23310320230142629
|
31/03/2023
|
RANIBALA KSHETRIMAYUM
|
2009006WL000822
|
RANIBALA KSHETRIMAYUM
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
04/09/2023
|
|
5174816584
|
|
RANIBALA KSHETRIMAYUM
|
()
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/1938
(Thongju Part-I)
|
2009006000NRG23310320230142632
|
31/03/2023
|
NINGTHOUJAM BIGBOSS SINGH
|
2009006WL000822
|
NINGTHOUJAM BIGBOSS SINGH
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
04/09/2023
|
|
5174816580
|
|
NINGTHOUJAM BIGBOSS SINGH
|
()
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/69
(Thongju Part-I)
|
2009006000NRG23310320230142718
|
31/03/2023
|
THOUDAM KARNAJIT MANGANG
|
2009006WL000822
|
THOUDAM KARNAJIT MANGANG
|
00089
|
CBIN0283160
|
502
|
502
|
Processed
|
04/09/2023
|
|
5174816581
|
|
THOUDAM KARNAJIT MANGANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/17
(Thongju Part-I)
|
2009006000NRG23310320230142607
|
31/03/2023
|
THOUNAOJAM LANDHONI DEVI
|
2009006WL000822
|
THOUNAOJAM LANDHONI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/09/2023
|
|
5174816585
|
|
THOUNAOJAM LANDHONI DEVI
|
()
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/38
(Thongju Part-I)
|
2009006000NRG23310320230142672
|
31/03/2023
|
OKRAM SUNITA DEVI
|
2009006WL000822
|
OKRAM SUNITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/09/2023
|
|
5174816586
|
|
OKRAM SUNITA DEVI
|
()
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-011-001/55
(Thongju Part-I)
|
2009006000NRG23310320230142695
|
31/03/2023
|
LONGJAM SUBITA DEVI
|
2009006WL000822
|
LONGJAM SUBITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
502
|
Processed
|
04/09/2023
|
|
5174816587
|
|
LONGJAM SUBITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5020
|
5020
|
|
|
|
|
|
|
|