|
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
|
KAKCHING
|
MN-05-001-007-008/755
()
|
2005001000NRG22301120210009024
|
30/03/2023
|
MD SANAYAI
|
2005001WL001553
|
MD SANAYAI
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160399
|
|
SHRI L DEBALA
|
()
|
|
2
|
KAKCHING
|
MN-05-001-007-008/767
()
|
2005001000NRG22301120210009037
|
30/03/2023
|
Md Husen
|
2005001WL001553
|
Md Husen
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160400
|
|
MR M DHANESHORI
|
()
|
|
3
|
KAKCHING
|
MN-05-001-007-008/798
()
|
2005001000NRG22301120210009060
|
30/03/2023
|
Mrs Rafita
|
2005001WL001553
|
Mrs Rafita
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160398
|
|
MR M IBOPISHAK
|
()
|
|
4
|
KAKCHING
|
MN-05-001-007-008/836
()
|
2005001000NRG22301120210009080
|
30/03/2023
|
Mrs Sanatombi
|
2005001WL001553
|
Mrs Sanatombi
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160405
|
|
MR OINAM RANJU
|
()
|
|
5
|
KAKCHING
|
MN-05-001-007-008/846
()
|
2005001000NRG22301120210009087
|
30/03/2023
|
Md Iboton Rani
|
2005001WL001553
|
Md Iboton Rani
|
00415
|
SBIN0004461
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160401
|
|
SHRI OINAM JAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
6
|
KAKCHING
|
MN-05-001-007-008/2955
()
|
2005001000NRG22301120210009017
|
30/03/2023
|
Khatun
|
2005001WL001553
|
Khatun
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160403
|
|
SHRI MAIBAM TAMPHASANA DEVI
|
()
|
|
7
|
KAKCHING
|
MN-05-001-007-008/755
()
|
2005001000NRG22301120210009025
|
30/03/2023
|
KABOKLEI
|
2005001WL001553
|
KABOKLEI
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160402
|
|
MR L ENGBA
|
()
|
|
8
|
KAKCHING
|
MN-05-001-007-008/815
()
|
2005001000NRG22301120210009069
|
30/03/2023
|
Mrs Iberei
|
2005001WL001553
|
Mrs Iberei
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160406
|
|
MRS IBEREI IBEREI
|
()
|
|
9
|
KAKCHING
|
MN-05-001-007-008/830
()
|
2005001000NRG22301120210009078
|
30/03/2023
|
Mrs Nurejan
|
2005001WL001553
|
Mrs Nurejan
|
00415
|
SBIN0016014
|
4016
|
4016
|
Processed
|
31/03/2023
|
|
0353160404
|
|
SHRI M SHAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16064
|
16064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36144
|
36144
|
|
|
|
|
|
|
|