|
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-09-007-003-010/11
()
|
2009007000NRG23091020220009310
|
17/10/2022
|
Yumnam Thabllei Devi
|
2009007WL000088
|
Yumnam Thabllei Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255693
|
|
Yumnam Thabllei Devi
|
()
|
|
2
|
JIRIBAM
|
MN-09-007-003-010/12
()
|
2009007000NRG23091020220009313
|
17/10/2022
|
N. Roban
|
2009007WL000088
|
N. Roban
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255669
|
|
N. Roban
|
()
|
|
3
|
JIRIBAM
|
MN-09-007-003-010/127
()
|
2009007000NRG23091020220009317
|
17/10/2022
|
Paokhohen Kipgen
|
2009007WL000088
|
Paokhohen Kipgen
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255699
|
|
Paokhohen Kipgen
|
()
|
|
4
|
JIRIBAM
|
MN-09-007-003-010/133
()
|
2009007000NRG23091020220009320
|
17/10/2022
|
Pukhrambam Sushitra Devi
|
2009007WL000088
|
Pukhrambam Sushitra Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255689
|
|
Pukhrambam Sushitra Devi
|
()
|
|
5
|
JIRIBAM
|
MN-09-007-003-010/134
()
|
2009007000NRG23091020220009321
|
17/10/2022
|
Thongam Premlata Devi
|
2009007WL000088
|
Thongam Premlata Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255673
|
|
Thongam Premlata Devi
|
()
|
|
6
|
JIRIBAM
|
MN-09-007-003-010/135
()
|
2009007000NRG23091020220009322
|
17/10/2022
|
Khwairakpam Babanu Singh
|
2009007WL000088
|
Khwairakpam Babanu Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255676
|
|
Khwairakpam Babanu Singh
|
()
|
|
7
|
JIRIBAM
|
MN-09-007-003-010/136
()
|
2009007000NRG23091020220009323
|
17/10/2022
|
Samnom Keinahambi Devi
|
2009007WL000088
|
Samnom Keinahambi Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255683
|
|
Samnom Keinahambi Devi
|
()
|
|
8
|
JIRIBAM
|
MN-09-007-003-010/137
()
|
2009007000NRG23091020220009324
|
17/10/2022
|
Khwairakpam Ranjita Devi
|
2009007WL000088
|
Khwairakpam Ranjita Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255697
|
|
Khwairakpam Ranjita Devi
|
()
|
|
9
|
JIRIBAM
|
MN-09-007-003-010/138
()
|
2009007000NRG23091020220009325
|
17/10/2022
|
Aheibam Pasotlei Devi
|
2009007WL000088
|
Aheibam Pasotlei Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255687
|
|
Aheibam Pasotlei Devi
|
()
|
|
10
|
JIRIBAM
|
MN-09-007-003-010/14
()
|
2009007000NRG23091020220009326
|
17/10/2022
|
Kh. Nobo Singh
|
2009007WL000088
|
Kh. Nobo Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255652
|
|
Kh. Nobo Singh
|
()
|
|
11
|
JIRIBAM
|
MN-09-007-003-010/140
()
|
2009007000NRG23091020220009328
|
17/10/2022
|
Kakchingtabam Tombi Devi
|
2009007WL000088
|
Kakchingtabam Tombi Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915255675
|
|
Kakchingtabam Tombi Devi
|
()
|
|
12
|
JIRIBAM
|
MN-09-007-003-010/141
()
|
2009007000NRG23091020220009329
|
17/10/2022
|
Shamurailatpam Tombisana Devi
|
2009007WL000088
|
Shamurailatpam Tombisana Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915255698
|
|
Shamurailatpam Tombisana Devi
|
()
|
|
13
|
JIRIBAM
|
MN-09-007-003-010/142
()
|
2009007000NRG23091020220009330
|
17/10/2022
|
Naoroibam Kanonbala Devi
|
2009007WL000088
|
Naoroibam Kanonbala Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915255678
|
|
Naoroibam Kanonbala Devi
|
()
|
|
14
|
JIRIBAM
|
MN-09-007-003-010/143
()
|
2009007000NRG23091020220009331
|
17/10/2022
|
Kakchingtabam Sumati Devi
|
2009007WL000088
|
Kakchingtabam Sumati Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255696
|
|
Kakchingtabam Sumati Devi
|
()
|
|
15
|
JIRIBAM
|
MN-09-007-003-010/145
()
|
2009007000NRG23091020220009332
|
17/10/2022
|
Laitonjam Manglemba Singh
|
2009007WL000088
|
Laitonjam Manglemba Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255694
|
|
Laitonjam Manglemba Singh
|
()
|
|
16
|
JIRIBAM
|
MN-09-007-003-010/146
()
|
2009007000NRG23091020220009333
|
17/10/2022
|
Mutum Romita Devi
|
2009007WL000088
|
Mutum Romita Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255684
|
|
Mutum Romita Devi
|
()
|
|
17
|
JIRIBAM
|
MN-09-007-003-010/151
()
|
2009007000NRG23091020220009334
|
17/10/2022
|
K Biramangal Sharma
|
2009007WL000088
|
K Biramangal Sharma
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
18/03/2023
|
|
9915255653
|
|
K Biramangal Sharma
|
()
|
|
18
|
JIRIBAM
|
MN-09-007-003-010/153
()
|
2009007000NRG23091020220009335
|
17/10/2022
|
Khwairakpam Ronojit Singh
|
2009007WL000088
|
Khwairakpam Ronojit Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255679
|
|
Khwairakpam Ronojit Singh
|
()
|
|
19
|
JIRIBAM
|
MN-09-007-003-010/154
()
|
2009007000NRG23091020220009336
|
17/10/2022
|
Longjam Dhamendra Singh
|
2009007WL000088
|
Longjam Dhamendra Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255690
|
|
Longjam Dhamendra Singh
|
()
|
|
20
|
JIRIBAM
|
MN-09-007-003-010/155
()
|
2009007000NRG23091020220009337
|
17/10/2022
|
Aheibam Thoi Chanu
|
2009007WL000088
|
Aheibam Thoi Chanu
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255695
|
|
Aheibam Thoi Chanu
|
()
|
|
21
|
JIRIBAM
|
MN-09-007-003-010/156
()
|
2009007000NRG23091020220009338
|
17/10/2022
|
Meisnam Basanta Singh
|
2009007WL000088
|
Meisnam Basanta Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255681
|
|
Meisnam Basanta Singh
|
()
|
|
22
|
JIRIBAM
|
MN-09-007-003-010/16
()
|
2009007000NRG23091020220009339
|
17/10/2022
|
S. Molindra Singh
|
2009007WL000088
|
S. Molindra Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255660
|
|
S. Molindra Singh
|
()
|
|
23
|
JIRIBAM
|
MN-09-007-003-010/162
()
|
2009007000NRG23091020220009340
|
17/10/2022
|
Khwairakpam Kanto Singh
|
2009007WL000088
|
Khwairakpam Kanto Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255700
|
|
Khwairakpam Kanto Singh
|
()
|
|
24
|
JIRIBAM
|
MN-09-007-003-010/171
()
|
2009007000NRG23091020220009342
|
17/10/2022
|
Lammang Haokip
|
2009007WL000088
|
Lammang Haokip
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
18/03/2023
|
|
9915255691
|
|
Lammang Haokip
|
()
|
|
25
|
JIRIBAM
|
MN-09-007-003-010/19
()
|
2009007000NRG23091020220009343
|
17/10/2022
|
M. Ajit
|
2009007WL000088
|
M. Ajit
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255666
|
|
M. Ajit
|
()
|
|
26
|
JIRIBAM
|
MN-09-007-003-010/2
()
|
2009007000NRG23091020220009344
|
17/10/2022
|
Shumoti Devi
|
2009007WL000088
|
Shumoti Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255668
|
|
Shumoti Devi
|
()
|
|
27
|
JIRIBAM
|
MN-09-007-003-010/21
()
|
2009007000NRG23091020220009345
|
17/10/2022
|
M. Kunjobabu Singh
|
2009007WL000088
|
M. Kunjobabu Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255659
|
|
M. Kunjobabu Singh
|
()
|
|
28
|
JIRIBAM
|
MN-09-007-003-010/22
()
|
2009007000NRG23091020220009346
|
17/10/2022
|
A. Tomal Singh
|
2009007WL000088
|
A. Tomal Singh
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915255658
|
|
A. Tomal Singh
|
()
|
|
29
|
JIRIBAM
|
MN-09-007-003-010/25
()
|
2009007000NRG23091020220009347
|
17/10/2022
|
Longjam Ningthou Singh
|
2009007WL000088
|
Longjam Ningthou Singh
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
18/03/2023
|
|
9915255672
|
|
Longjam Ningthou Singh
|
()
|
|
30
|
JIRIBAM
|
MN-09-007-003-010/27
()
|
2009007000NRG23091020220009348
|
17/10/2022
|
S. Chandra Devi
|
2009007WL000088
|
S. Chandra Devi
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
18/03/2023
|
|
9915255663
|
|
S. Chandra Devi
|
()
|
|
31
|
JIRIBAM
|
MN-09-007-003-010/27-C
()
|
2009007000NRG23091020220009349
|
17/10/2022
|
Mangolei Devi
|
2009007WL000088
|
Mangolei Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915255682
|
|
Mangolei Devi
|
()
|
|
32
|
JIRIBAM
|
MN-09-007-003-010/28
()
|
2009007000NRG23091020220009350
|
17/10/2022
|
RK Nayik Devi
|
2009007WL000088
|
RK Nayik Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915255662
|
|
RK Nayik Devi
|
()
|
|
33
|
JIRIBAM
|
MN-09-007-003-010/29
()
|
2009007000NRG23091020220009351
|
17/10/2022
|
RK Chinglen Sana Singh
|
2009007WL000088
|
RK Chinglen Sana Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255692
|
|
RK Chinglen Sana Singh
|
()
|
|
34
|
JIRIBAM
|
MN-09-007-003-010/30
()
|
2009007000NRG23091020220009352
|
17/10/2022
|
Pukhrambam Jina Devi
|
2009007WL000088
|
Pukhrambam Jina Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915255686
|
|
Pukhrambam Jina Devi
|
()
|
|
35
|
JIRIBAM
|
MN-09-007-003-010/31
()
|
2009007000NRG23091020220009353
|
17/10/2022
|
M.Rebika Devi
|
2009007WL000088
|
M.Rebika Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255670
|
|
M.Rebika Devi
|
()
|
|
36
|
JIRIBAM
|
MN-09-007-003-010/33
()
|
2009007000NRG23091020220009354
|
17/10/2022
|
Khongdram Sorojini Devi
|
2009007WL000088
|
Khongdram Sorojini Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915255657
|
|
Khongdram Sorojini Devi
|
()
|
|
37
|
JIRIBAM
|
MN-09-007-003-010/35
()
|
2009007000NRG23091020220009355
|
17/10/2022
|
Kh Samolini Devi
|
2009007WL000088
|
Kh Samolini Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255667
|
|
Kh Samolini Devi
|
()
|
|
38
|
JIRIBAM
|
MN-09-007-003-010/36
()
|
2009007000NRG23091020220009356
|
17/10/2022
|
Samnam Leirangtombi Devi
|
2009007WL000088
|
Samnam Leirangtombi Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255655
|
|
Samnam Leirangtombi Devi
|
()
|
|
39
|
JIRIBAM
|
MN-09-007-003-010/38
()
|
2009007000NRG23091020220009357
|
17/10/2022
|
Longjam Sanjoy Singh
|
2009007WL000088
|
Longjam Sanjoy Singh
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915255680
|
|
Longjam Sanjoy Singh
|
()
|
|
40
|
JIRIBAM
|
MN-09-007-003-010/4
()
|
2009007000NRG23091020220009358
|
17/10/2022
|
Kh. Deben
|
2009007WL000088
|
Kh. Deben
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255661
|
|
Kh. Deben
|
()
|
|
41
|
JIRIBAM
|
MN-09-007-003-010/43
()
|
2009007000NRG23091020220009360
|
17/10/2022
|
Meisnam Geetanjali Devi
|
2009007WL000088
|
Meisnam Geetanjali Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255685
|
|
Meisnam Geetanjali Devi
|
()
|
|
42
|
JIRIBAM
|
MN-09-007-003-010/45
()
|
2009007000NRG23091020220009361
|
17/10/2022
|
Samnom Kundabali Devi
|
2009007WL000088
|
Samnom Kundabali Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255674
|
|
Samnom Kundabali Devi
|
()
|
|
43
|
JIRIBAM
|
MN-09-007-003-010/47
()
|
2009007000NRG23091020220009362
|
17/10/2022
|
L Bikramjit Singh
|
2009007WL000088
|
L Bikramjit Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255665
|
|
L Bikramjit Singh
|
()
|
|
44
|
JIRIBAM
|
MN-09-007-003-010/48-A
()
|
2009007000NRG23091020220009364
|
17/10/2022
|
Aheibam Modhu Singh
|
2009007WL000088
|
Aheibam Modhu Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255677
|
|
Aheibam Modhu Singh
|
()
|
|
45
|
JIRIBAM
|
MN-09-007-003-010/49
()
|
2009007000NRG23091020220009366
|
17/10/2022
|
Th Babadhon Singh
|
2009007WL000088
|
Th Babadhon Singh
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915255664
|
|
Th Babadhon Singh
|
()
|
|
46
|
JIRIBAM
|
MN-09-007-003-010/49-A
()
|
2009007000NRG23091020220009367
|
17/10/2022
|
Thoidingjam Sanatombi Devi
|
2009007WL000088
|
Thoidingjam Sanatombi Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255688
|
|
Thoidingjam Sanatombi Devi
|
()
|
|
47
|
JIRIBAM
|
MN-09-007-003-010/5
()
|
2009007000NRG23091020220009368
|
17/10/2022
|
Ng. Anil kumar
|
2009007WL000088
|
Ng. Anil kumar
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915255654
|
|
Ng. Anil kumar
|
()
|
|
48
|
JIRIBAM
|
MN-09-007-003-010/56
()
|
2009007000NRG23091020220009369
|
17/10/2022
|
Nandrani
|
2009007WL000088
|
Nandrani
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255656
|
|
Nandrani
|
()
|
|
49
|
JIRIBAM
|
MN-09-007-003-010/8
()
|
2009007000NRG23091020220009371
|
17/10/2022
|
L. Surachandra Singh
|
2009007WL000088
|
L. Surachandra Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255671
|
|
L. Surachandra Singh
|
()
|
|
50
|
JIRIBAM
|
MN-09-007-003-010/84
()
|
2009007000NRG23091020220009373
|
17/10/2022
|
Lamgin Haokip
|
2009007WL000088
|
Lamgin Haokip
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
18/03/2023
|
|
9915255651
|
|
Lamgin Haokip
|
()
|
|
51
|
JIRIBAM
|
MN-09-007-003-010/85
()
|
2009007000NRG23091020220009374
|
17/10/2022
|
Jamlhun
|
2009007WL000088
|
Jamlhun
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
18/03/2023
|
|
9915255649
|
|
Jamlhun
|
()
|
|
52
|
JIRIBAM
|
MN-09-007-003-010/88
()
|
2009007000NRG23091020220009375
|
17/10/2022
|
Letkhohao Haokip
|
2009007WL000088
|
Letkhohao Haokip
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915255650
|
|
Letkhohao Haokip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72539
|
72539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72539
|
72539
|
|
|
|
|
|
|
|