|
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-06-003-006-001/529
(Keinou)
|
2006003000NRG23310320230081311
|
31/03/2023
|
Laishram Radhamani Devi
|
2006003WL000386
|
Laishram Radhamani Devi
|
00089
|
CBIN0284611
|
753
|
753
|
Processed
|
31/03/2023
|
|
0402219953
|
|
Laishram Radhamani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/276
(Keinou)
|
2006003000NRG23310320230081288
|
31/03/2023
|
Thoudam Maimu Singh
|
2006003WL000386
|
Thoudam Maimu Singh
|
00282
|
PUNB0RRBMRB
|
502
|
502
|
Processed
|
31/03/2023
|
|
0402219957
|
|
Thoudam Maimu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
3
|
NAMBOL CD BLOCK
|
MN-06-003-006-002/15892
(Keinou)
|
2006003000NRG23310320230081334
|
31/03/2023
|
Ngangom Kalpana Devi
|
2006003WL000386
|
Ngangom Kalpana Devi
|
00415
|
SBIN0000092
|
753
|
753
|
Processed
|
31/03/2023
|
|
0402219960
|
|
SEPOY NGANGOM BIKRAMJIT SINGH 15687834 K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
4
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/1285
(Keinou)
|
2006003000NRG23310320230081237
|
31/03/2023
|
Nameirakpam Ongbi Ibemcha Devi
|
2006003WL000386
|
Nameirakpam Ongbi Ibemcha Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
31/03/2023
|
|
0402219958
|
|
MRS NAMEIRAKPAMONGBI IBEMCHADEVI
|
()
|
|
5
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15373
(Keinou)
|
2006003000NRG23310320230081249
|
31/03/2023
|
Yumnam Debananda Singh
|
2006003WL000386
|
Yumnam Debananda Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
31/03/2023
|
|
0402219950
|
|
MR YUMNAM DEVANANDA SINGH
|
()
|
|
6
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15442
(Keinou)
|
2006003000NRG23310320230081257
|
31/03/2023
|
NAMEIRAKPAM MEMA DEVI
|
2006003WL000386
|
NAMEIRAKPAM MEMA DEVI
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
31/03/2023
|
|
0402219961
|
|
MRS NAMEIRAKPAM MEMA DEVI
|
()
|
|
7
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15838
(Keinou)
|
2006003000NRG23310320230081274
|
31/03/2023
|
Naorem Ranjit Singh
|
2006003WL000386
|
Naorem Ranjit Singh
|
00415
|
SBIN0005246
|
502
|
502
|
Processed
|
31/03/2023
|
|
0402219956
|
|
MR NAOREM RANJIT SINGH
|
()
|
|
8
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/411
(Keinou)
|
2006003000NRG23310320230081302
|
31/03/2023
|
Ch Tamphaleima Devi
|
2006003WL000386
|
Ch Tamphaleima Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
31/03/2023
|
|
0402219959
|
|
MRS CHANAMBAM TAMPHALEIMA DEVI
|
()
|
|
9
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/757
(Keinou)
|
2006003000NRG23310320230081323
|
31/03/2023
|
Soraisamongbi Sundari Devi
|
2006003WL000386
|
Soraisamongbi Sundari Devi
|
00415
|
SBIN0005246
|
753
|
753
|
Processed
|
31/03/2023
|
|
0402219955
|
|
MRS SORAISAM ONGBI SUNDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
10
|
NAMBOL CD BLOCK
|
MN-06-003-006-002/15890
(Keinou)
|
2006003000NRG23310320230081333
|
31/03/2023
|
Oinam Romila Devi
|
2006003WL000386
|
Oinam Romila Devi
|
00415
|
SBIN0018497
|
502
|
502
|
Processed
|
31/03/2023
|
|
0402219963
|
|
MS OINAM ROMILA DEVI
|
()
|
|
11
|
NAMBOL CD BLOCK
|
MN-06-005-006-001/158943
(Keinou)
|
2006003000NRG23310320230081335
|
31/03/2023
|
Yengkhom Chandani Devi
|
2006003WL000386
|
Yengkhom Chandani Devi
|
00415
|
SBIN0018497
|
502
|
502
|
Processed
|
31/03/2023
|
|
0402219964
|
|
MS YENGKOKPAM CHANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
12
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15470
(Keinou)
|
2006003000NRG23310320230081262
|
31/03/2023
|
Thoudam Sushil Singh
|
2006003WL000386
|
Thoudam Sushil Singh
|
00462
|
UCBA0002653
|
502
|
502
|
Processed
|
31/03/2023
|
|
0402219962
|
|
THOUDAM SUSHIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
13
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/15926
(Keinou)
|
2006003000NRG23310320230081279
|
31/03/2023
|
Yumnam Debilal Meitei
|
2006003WL000386
|
Yumnam Debilal Meitei
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
31/03/2023
|
|
0402219954
|
|
Yumnam Debilal Meitei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
14
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/1543
(Keinou)
|
2006003000NRG23310320230081255
|
31/03/2023
|
Nameirakpam Rajen Singh
|
2006003WL000386
|
Nameirakpam Rajen Singh
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0402219951
|
|
Nameirakpam Rajen Singh
|
()
|
|
15
|
NAMBOL CD BLOCK
|
MN-06-003-006-001/524
(Keinou)
|
2006003000NRG23310320230081310
|
31/03/2023
|
Loktongbam Babudhon Singh
|
2006003WL000386
|
Loktongbam Babudhon Singh
|
00703
|
AIRP0000001
|
753
|
753
|
Processed
|
31/03/2023
|
|
0402219952
|
|
Loktongbam Babudhon Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9538
|
9538
|
|
|
|
|
|
|
|