|
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
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/3591
(Sanjenbam Pukhrambam)
|
2006003000NRG22230320230912673
|
23/03/2023
|
Kshetrimayum Shahen Singh
|
2006003WL0007714
|
Kshetrimayum Shahen Singh
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152108916
|
|
Kshetrimayum Shahen Singh
|
()
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/3591
(Sanjenbam Pukhrambam)
|
2006003000NRG22230320230912674
|
23/03/2023
|
Kshetrimayum Shahen Singh
|
2006003WL0007714
|
Kshetrimayum Shahen Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152108908
|
|
Kshetrimayum Shahen Singh
|
()
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/3591
(Sanjenbam Pukhrambam)
|
2006003000NRG22230320230912675
|
23/03/2023
|
Kshetrimayum Shahen Singh
|
2006003WL0007714
|
Kshetrimayum Shahen Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
28/03/2023
|
|
0152108911
|
|
Kshetrimayum Shahen Singh
|
()
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/3591
(Sanjenbam Pukhrambam)
|
2006003000NRG22230320230912676
|
23/03/2023
|
Kshetrimayum Shahen Singh
|
2006003WL0007714
|
Kshetrimayum Shahen Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152108909
|
|
Kshetrimayum Shahen Singh
|
()
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/3591
(Sanjenbam Pukhrambam)
|
2006003000NRG22230320230912677
|
23/03/2023
|
Kshetrimayum Shahen Singh
|
2006003WL0007714
|
Kshetrimayum Shahen Singh
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152108915
|
|
Kshetrimayum Shahen Singh
|
()
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/3591
(Sanjenbam Pukhrambam)
|
2006003000NRG22230320230912678
|
23/03/2023
|
Kshetrimayum Shahen Singh
|
2006003WL0007714
|
Kshetrimayum Shahen Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
28/03/2023
|
|
0152108910
|
|
Kshetrimayum Shahen Singh
|
()
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/3591
(Sanjenbam Pukhrambam)
|
2006003000NRG22230320230912679
|
23/03/2023
|
Kshetrimayum Shahen Singh
|
2006003WL0007714
|
Kshetrimayum Shahen Singh
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152108914
|
|
Kshetrimayum Shahen Singh
|
()
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-002-003/3512
(Sanjenbam Pukhrambam)
|
2006003000NRG22230320230912680
|
23/03/2023
|
Oinam James Meitei
|
2006003WL0007714
|
Oinam James Meitei
|
00282
|
PUNB0RRBMRB
|
753
|
753
|
Processed
|
28/03/2023
|
|
0152108917
|
|
Oinam James Meitei
|
()
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-002-003/3512
(Sanjenbam Pukhrambam)
|
2006003000NRG22230320230912681
|
23/03/2023
|
Oinam James Meitei
|
2006003WL0007714
|
Oinam James Meitei
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152108907
|
|
Oinam James Meitei
|
()
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-002-003/3512
(Sanjenbam Pukhrambam)
|
2006003000NRG22230320230912682
|
23/03/2023
|
Oinam James Meitei
|
2006003WL0007714
|
Oinam James Meitei
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152108918
|
|
Oinam James Meitei
|
()
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-003-002-003/3512
(Sanjenbam Pukhrambam)
|
2006003000NRG22230320230912683
|
23/03/2023
|
Oinam James Meitei
|
2006003WL0007714
|
Oinam James Meitei
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152108920
|
|
Oinam James Meitei
|
()
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-002-003/3512
(Sanjenbam Pukhrambam)
|
2006003000NRG22230320230912684
|
23/03/2023
|
Oinam James Meitei
|
2006003WL0007714
|
Oinam James Meitei
|
00282
|
PUNB0RRBMRB
|
1004
|
1004
|
Processed
|
28/03/2023
|
|
0152108905
|
|
Oinam James Meitei
|
()
|
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-002-003/3512
(Sanjenbam Pukhrambam)
|
2006003000NRG22230320230912685
|
23/03/2023
|
Oinam James Meitei
|
2006003WL0007714
|
Oinam James Meitei
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
28/03/2023
|
|
0152108919
|
|
Oinam James Meitei
|
()
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-002-003/3512
(Sanjenbam Pukhrambam)
|
2006003000NRG22230320230912686
|
23/03/2023
|
Oinam James Meitei
|
2006003WL0007714
|
Oinam James Meitei
|
00282
|
PUNB0RRBMRB
|
251
|
251
|
Processed
|
28/03/2023
|
|
0152108906
|
|
Oinam James Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/221
(Sanjenbam Pukhrambam)
|
2006003000NRG22230320230912671
|
23/03/2023
|
Laishram Tomba Singh
|
2006003WL0007714
|
Laishram Tomba Singh
|
00415
|
SBIN0005246
|
251
|
251
|
Processed
|
27/03/2023
|
|
0152108913
|
|
MR LAISHRAM TOMBA SINGH
|
()
|
|
16
|
NAMBOL CD BLOCK
|
MN-06-003-002-001/221
(Sanjenbam Pukhrambam)
|
2006003000NRG22230320230912672
|
23/03/2023
|
Laishram Tomba Singh
|
2006003WL0007714
|
Laishram Tomba Singh
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
27/03/2023
|
|
0152108912
|
|
MR LAISHRAM TOMBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8534
|
8534
|
|
|
|
|
|
|
|