|
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-09-006-016-001/875
(Torban Kshetri Leikai)
|
2009006000NRG23310320230150128
|
31/03/2023
|
SARUNGBAM HEMCHANDRA SINGH
|
2009006WL000866
|
SARUNGBAM HEMCHANDRA SINGH
|
00045
|
BARB0KONGBA
|
502
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
0
|
|
|
|
|
|
|
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1931-A
(Torban Kshetri Leikai)
|
2009006000NRG23310320230149988
|
31/03/2023
|
Kshetrimayum Nilamani Singh
|
2009006WL000866
|
Kshetrimayum Nilamani Singh
|
00089
|
CBIN0283160
|
502
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
0
|
|
|
|
|
|
|
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1445
(Torban Kshetri Leikai)
|
2009006000NRG23310320230149950
|
31/03/2023
|
SOUGRAKPAM SURAJ KUMAR SINGH
|
2009006WL000866
|
SOUGRAKPAM SURAJ KUMAR SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
0
|
|
|
|
|
|
|
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1446
(Torban Kshetri Leikai)
|
2009006000NRG23310320230149951
|
31/03/2023
|
HAOBAM CHAOBI DEVI
|
2009006WL000866
|
HAOBAM CHAOBI DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
0
|
|
|
|
|
|
|
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1473
(Torban Kshetri Leikai)
|
2009006000NRG23310320230149965
|
31/03/2023
|
Lanchenba Haobam
|
2009006WL000866
|
Lanchenba Haobam
|
00282
|
UTBI0RRBMRB
|
502
|
0
|
|
|
|
|
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1475
(Torban Kshetri Leikai)
|
2009006000NRG23310320230149966
|
31/03/2023
|
WAREKPAM SONAMANI SINGH
|
2009006WL000866
|
WAREKPAM SONAMANI SINGH
|
00282
|
UTBI0RRBMRB
|
502
|
0
|
|
|
|
|
|
|
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/2178
(Torban Kshetri Leikai)
|
2009006000NRG23310320230150002
|
31/03/2023
|
THINGOM ROJITA DEVI
|
2009006WL000866
|
THINGOM ROJITA DEVI
|
00282
|
UTBI0RRBMRB
|
502
|
0
|
|
|
|
|
|
|
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/300
(Torban Kshetri Leikai)
|
2009006000NRG23310320230150004
|
31/03/2023
|
Ksh.Lata Devi
|
2009006WL000866
|
Ksh.Lata Devi
|
00282
|
UTBI0RRBMRB
|
502
|
0
|
|
|
|
|
|
|
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/321
(Torban Kshetri Leikai)
|
2009006000NRG23310320230150015
|
31/03/2023
|
Okram Sunita Devi
|
2009006WL000866
|
Okram Sunita Devi
|
00282
|
UTBI0RRBMRB
|
251
|
0
|
|
|
|
|
|
|
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/850
(Torban Kshetri Leikai)
|
2009006000NRG23310320230150115
|
31/03/2023
|
Nongmeikapam Anandi Devi
|
2009006WL000866
|
Nongmeikapam Anandi Devi
|
00282
|
UTBI0RRBMRB
|
502
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
0
|
|
|
|
|
|
|
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-016-001/1365-A
(Torban Kshetri Leikai)
|
2009006000NRG23310320230149927
|
31/03/2023
|
Nandeibam Umabati Devi
|
2009006WL000866
|
Nandeibam Umabati Devi
|
00415
|
SBIN0004562
|
502
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5271
|
0
|
|
|
|
|
|
|
|