|
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
|
JIRIBAM
|
MN-09-007-002-001/159
()
|
2009007000NRG23091020220008475
|
09/10/2022
|
Aribam Nadia Sharma
|
2009007WL000074
|
Aribam Nadia Sharma
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915255466
|
|
Aribam Nadia Sharma
|
()
|
|
2
|
JIRIBAM
|
MN-09-007-002-001/161
()
|
2009007000NRG23091020220008477
|
09/10/2022
|
Th. Juti Devi
|
2009007WL000074
|
Th. Juti Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255467
|
|
Th. Juti Devi
|
()
|
|
3
|
JIRIBAM
|
MN-09-007-002-001/162
()
|
2009007000NRG23091020220008478
|
09/10/2022
|
Hidam Rojy Devi
|
2009007WL000074
|
Hidam Rojy Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255465
|
|
Hidam Rojy Devi
|
()
|
|
4
|
JIRIBAM
|
MN-09-007-002-001/163
()
|
2009007000NRG23091020220008479
|
09/10/2022
|
Senjam Sainik Kumar Singh
|
2009007WL000074
|
Senjam Sainik Kumar Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255455
|
|
Senjam Sainik Kumar Singh
|
()
|
|
5
|
JIRIBAM
|
MN-09-007-002-001/164
()
|
2009007000NRG23091020220008480
|
09/10/2022
|
Phaklangbam Premjit Singh
|
2009007WL000074
|
Phaklangbam Premjit Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255468
|
|
Phaklangbam Premjit Singh
|
()
|
|
6
|
JIRIBAM
|
MN-09-007-002-001/165
()
|
2009007000NRG23091020220008481
|
09/10/2022
|
Mohammed Aziz Ahmed
|
2009007WL000074
|
Mohammed Aziz Ahmed
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
18/03/2023
|
|
9915255462
|
|
Mohammed Aziz Ahmed
|
()
|
|
7
|
JIRIBAM
|
MN-09-007-002-001/166
()
|
2009007000NRG23091020220008482
|
09/10/2022
|
L. Nageshori Devi
|
2009007WL000074
|
L. Nageshori Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255470
|
|
L. Nageshori Devi
|
()
|
|
8
|
JIRIBAM
|
MN-09-007-002-001/167
()
|
2009007000NRG23091020220008483
|
09/10/2022
|
Takhelambam Jusna Sharma
|
2009007WL000074
|
Takhelambam Jusna Sharma
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255471
|
|
Takhelambam Jusna Sharma
|
()
|
|
9
|
JIRIBAM
|
MN-09-007-002-001/168
()
|
2009007000NRG23091020220008484
|
09/10/2022
|
Md. Fariz Uddin
|
2009007WL000074
|
Md. Fariz Uddin
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915255458
|
|
Md. Fariz Uddin
|
()
|
|
10
|
JIRIBAM
|
MN-09-007-002-001/169
()
|
2009007000NRG23091020220008485
|
09/10/2022
|
Thoudam Nandibala Devi
|
2009007WL000074
|
Thoudam Nandibala Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255463
|
|
Thoudam Nandibala Devi
|
()
|
|
11
|
JIRIBAM
|
MN-09-007-002-001/170
()
|
2009007000NRG23091020220008486
|
09/10/2022
|
Phaklangbam Annie Veson
|
2009007WL000074
|
Phaklangbam Annie Veson
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915255469
|
|
Phaklangbam Annie Veson
|
()
|
|
12
|
JIRIBAM
|
MN-09-007-002-001/19
()
|
2009007000NRG23091020220008488
|
09/10/2022
|
N. Kumari Devi
|
2009007WL000074
|
N. Kumari Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915255464
|
|
N. Kumari Devi
|
()
|
|
13
|
JIRIBAM
|
MN-09-007-002-001/23
()
|
2009007000NRG23091020220008493
|
09/10/2022
|
Y. Romen Singh
|
2009007WL000074
|
Y. Romen Singh
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
18/03/2023
|
|
9915255457
|
|
Y. Romen Singh
|
()
|
|
14
|
JIRIBAM
|
MN-09-007-002-001/41
()
|
2009007000NRG23091020220008504
|
09/10/2022
|
A. Nila Sharma
|
2009007WL000074
|
A. Nila Sharma
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255459
|
|
A. Nila Sharma
|
()
|
|
15
|
JIRIBAM
|
MN-09-007-002-001/42
()
|
2009007000NRG23091020220008505
|
09/10/2022
|
U. Robindro Singh
|
2009007WL000074
|
U. Robindro Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255460
|
|
U. Robindro Singh
|
()
|
|
16
|
JIRIBAM
|
MN-09-007-002-001/43
()
|
2009007000NRG23091020220008506
|
09/10/2022
|
Konjengbam Tilotama Devi
|
2009007WL000074
|
Konjengbam Tilotama Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255461
|
|
Konjengbam Tilotama Devi
|
()
|
|
17
|
JIRIBAM
|
MN-09-007-002-001/70
()
|
2009007000NRG23091020220008508
|
09/10/2022
|
Sidek Ali
|
2009007WL000074
|
Sidek Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255456
|
|
Sidek Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23594
|
23594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23594
|
23594
|
|
|
|
|
|
|
|